2023-11-13T07:06:36-00:00 2022-12-31 133777972 WINNIE TAM & CO PC 50 BROAD STREET SUITE 1002 NEW YORK NY 10004 990 2022-01-01 132742777 DOWNTOWN COMMUNITY TELEVISION CENTER INC DOWN 2129664510 87 LAFAYETTE STREET NEW YORK NY 10013 CATHERINE MARTINEZ CHIEF FINANCIAL OFFICER 2129664510 2023-11-13 true CATHERINE MARTINEZ XXX-XX-XXXX JESSIE TAM-MOY P02530627 2127854600 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE MARTINEZ 87 LAFAYETTE STREET NY NY 10013 3336684 false X WWW.DCTVNY.ORG X 1972 NY SEE PART III LINE 1 ON THE NEXT PAGE FOR DOWNTOWN COMMUNITY TELEVISION CENTERS MISSION 11 7 51 10 0 3261256 1160179 14805911 2142500 557 257 200 -2194 18067924 3300742 0 0 7160029 3390442 0 371211 6867819 2490511 14027848 5880953 4040076 -2580211 12160508 9135856 676209 232039 11484299 8903817 DCTV HAS BEEN NEW YORK CITYS PREEMINENT COMMUNITY OF FOR DOCUMENTARY STORYTELLERS SINCE 1972. BY PROVIDING PROFESSIONAL TRAINING TOOLS, ACCESS TO CRITICAL EQUIPMENT PUBLIC EXHIBITION SPACE IN MANHATTAN, DCTV GIVES YOUTH, ASPIRING EMERGING FILMMAKERS AND COMMUNITIES OF ALL BACKGROUNDS GREATER VOICE PLATFORM THROUGH DOCUMENTARY FILM. false false 3741066 1674646 PRODUCTION AND DISTRIBUTION - PRODUCES HIGH-QUALITY BROADCAST PRODUCTIONS RELATED TO COMMUNITY ISSUES AND CONCERNS. 771647 467854 COMMUNITY SERVICES - PROVIDE FREE LOW-COST FILM PRODUCTION TRAINING AND RESOURCES TO EMERGING AND ESTABLISHED MEDIA ARTISTS. 543649 EDUCATIONAL PROGRAMS - PROVIDES FREE TRAINING IN MEDIA ARTS TO HUNDREDS OF INNER-CITY YOUTH EACH YEAR. 5056362 true true false false false false true false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 91 0 true 51 true false false false false false false false false false false false false X 11 7 true false false false false false false true false false false true true true true true true true true true false NY X X CATHERINE MARTINEZ CO DCTV 2129664510 87 LAFAYETTE STREET NEW YORK NY 10013 DAVID MENESES SENIOR EDITOR 040.00 X 201748 0 3775 LISA BINNS PRODUCER 040.00 X 186454 0 4443 ANNA CASPER PRODUCER 040.00 X 176530 0 4083 BETH MORRISSEY PRODUCER 040.00 X 134979 0 5810 MOSES NARANJO EDITOR 040.00 X 114268 0 5824 SHANNON SONROUILLE MANAGING DIRECTOR 040.00 X 118154 0 0 FOLASADE FALEBITA DEPUTY MANAGING DIRECTOR 040.00 X 98134 0 9318 CATHERINE MARTINEZ CHIEF FINANCIAL OFFICER 040.00 X 104988 0 0 JONATHAN ALPERT PRESIDENT AND CO-EXECUTIVE DIRECTOR 040.00 X X 86884 0 5847 KEIKO TSUNO DIRECTOR AND CO-EXECUTIVE DIRECTOR 040.00 X X 65769 0 2990 MATTHEW O'NEILL DIRECTOR AND EXECUTIVE PRODUCER 040.00 X 57394 0 0 DENI FRAND BOARD CHAIR 001.00 X X 0 0 0 ALAN WEBER TREASURER RESIGNED IN AUG. 2022 001.00 X X 0 0 0 THOMAS RICHARDSON SECRETARY 001.00 X X 0 0 0 TAMI ALPERT DIRECTOR 001.00 X 0 0 0 PIERRE BASTID DIRECTOR 001.00 X 0 0 0 IAN CALDERON DIRECTOR 001.00 X 0 0 0 ELDER GRANGER DIRECTOR RESIGNED IN DEC. 2022 001.00 X 0 0 0 ED JARBATH DIRECTOR 001.00 X 0 0 0 SUSHANA DUBREIL DIRECTOR 008.00 X 0 0 0 CORA WEISS DIRECTOR 001.00 X 0 0 0 1345302 42090 9 false true false NY SHAKESPEARE FESTIVAL 87 LAFAYETTE STREET NEW YORK NY 10013 TALENT DIRECTOR 195493 1 165560 994619 1988 1160179 DOCUMENTARY AND BROADCAST FEES 515100 1666441 1666441 DISTRIBUTION AND SALES INCOME 611710 274921 274921 ADMISSIONS AND WORKSHOPS 611710 8205 8205 EQUIPMENT AND EDIT SUITE RENTALS 611710 125442 125442 FACILITY RENTALS 611710 67491 67491 2142500 257 257 32985 35942 -2957 -2957 OTHER INCOME 763 763 763 3300742 2143263 -2700 X 0 0 0 0 538610 408458 65076 65076 0 2417142 2106754 93283 217105 0 186284 158520 9980 17784 248406 211382 13309 23715 0 28217 20517 7700 105547 125 105422 0 0 819538 771211 39447 8880 58744 53451 5293 194497 149699 42542 2256 101645 67815 33598 232 0 78715 73140 2784 2791 231711 228780 2931 0 52959 51623 1284 52 0 0 589563 541986 23759 23818 97493 94422 1534 1537 PROGRAM EXPENSES 90159 88659 1500 FEES, DUES AND SUBSCRIPTIONS 31422 28891 2531 10301 929 9107 265 5880953 5056362 453380 371211 1602487 658552 2096474 835295 52750 54040 432948 202409 72584 87854 10564891 3409116 7572341 7155775 1717 330924 140214 12160508 9135856 580721 227289 95488 4750 676209 232039 X 10972699 8280217 511600 623600 11484299 8903817 12160508 9135856 -2580211 -271 X false true X true false true X 680742 1131299 3179777 3261256 1160179 9413253 680742 1131299 3179777 3261256 1160179 9413253 733258 8679995 157 552 625 557 257 2148 3113 1171 2639 200 763 7886 9423287 44948410 0.92110 0.92400 X Part II Section B Line 10 - OTHER INCOME IS USED TO CARRY OUT THE ORGANIZATIONS TAX EXEMPT ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 1 false 52.00 1020 false 82055 82055 3138117 1989603 1148514 666109 657490 8619 6678610 762023 5916587 7155775 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Fiscal sponsorship payable 4750 Construction costs payable 4750 X 3300471 -271 -271 3300742 3300742 5880953 5880953 5880953 X 2 - DCTV ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD FASB GUIDANCE ON UNCERTAIN INCOME TAX POSITIONS IN ITS FINANCIAL STATEMENTS. DCTV RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. X true true X false false false false false false false false false false DAVID MENESES SENIOR EDITOR 201748 3775 205523 LISA BINNS PRODUCER 186454 4443 190897 ANNA CASPER PRODUCER 176530 4083 180613 Form 990, Part VI, Section A, Line 2 JON ALPERT, CO-EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD OF DIRECTORS, AND KEIKO TSUNO, CO-EXECUTIVE DIRECTOR, ARE MARRIED. TAMI ALPERT IS THEIR DAUGHTER. Form 990, Part VI, Section A, Line 8b DCTV DID NOT DOCUMENT ANY REAL ESTATE COMMITTEE MEETINGS. Form 990, Part VI, Section B, Line 11b FORM 990 WAS PRESENTED TO THE CHIEF FINANCIAL OFFICER AND CO-EXECUTIVE DIRECTORS FOR REVIEW AND IS AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING. Form 990, Part VI, Section B, Line 12c POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED AND REVIEWED THROUGH THE PARAMETERS OUTLINED IN THE CONFLICT OF INTEREST POLICY. DCTVS CHIEF FINANCIAL OFFICER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIR, OR INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, AS APPLICABLE, IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. Form 990, Part VI, Section B, Line 15 CO-EXECUTIVE DIRECTORS AND TOP MANAGEMENT ARE REVIEWED INFORMALLY BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON AVAILABLE BUDGET AND MARKET RATES. OTHER EMPLOYEES RECEIVE AN ANNUAL SELF-APPRAISAL AND SUPERVISORIAL APPRAISAL. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, OPERATIONS MANUAL AND EMPLOYEE MANUALS ARE AVAILABLE UPON REQUEST AND DISTRIBUTED TO ALL STAFF, MANAGEMENT AND BOARD OF DIRECTORS. Form 990, Part IX, Line 11g FEES FOR SERVICES - OTHER PAYROLL PROCESSING FEES 93,012 PRODUCTION PERSONNEL 37,872 TALENT DIRECTORS 200,743 LINE PRODUCERS 64,900 RESEARCHERS 28,170 CAMERA OPERATORS 59,122 SOUND EFFECTS AND CREW 17,703 FOREIGN FIXERS 12,725 FOREIGN TRANSLATIONS 84,463 BROADCAST PRODUCTION EDITORS 35,250 WORKSHOP AND PROGRAM INSTRUCTORS 124,978 EVENT ADMINISTRATION 13,690 CLEANING SERVICES 25,286 OTHERS 21,624 TOTAL 819,538