2022-11-11T11:21:41-00:00 2021-12-31 133777972 WINNIE TAM & CO PC 50 BROAD STREET SUITE 1837 NEW YORK NY 10004 990 2021-01-01 132742777 DOWNTOWN COMMUNITY TELEVISION CENTER INC DOWN 2129664510 87 LAFAYETTE STREET NEW YORK NY 10013 CATHERINE MARTINEZ CHIEF FINANCIAL OFFICER 2129664510 2022-11-11 true CATHERINE MARTINEZ XXX-XX-XXXX MICHAEL LEE P01087092 2127854600 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CATHERINE MARTINEZ 87 LAFAYETTE STREET NY NY 10013 18067924 false X WWW.DCTVNY.ORG X 1972 NY SEE PART III LINE 1 ON THE NEXT PAGE FOR DOWNTOWN COMMUNITY TELEVISION CENTERS MISSION 11 7 104 0 3179777 3261256 13697508 14805911 625 557 2639 200 16880549 18067924 0 0 8362720 7160029 70500 0 343655 5386137 6867819 13819357 14027848 3061192 4040076 12007097 12160508 4562874 676209 7444223 11484299 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 11852819 14699682 PRODUCTION AND DISTRIBUTION - PRODUCES HIGH-QUALITY BROADCAST PRODUCTIONS RELATED TO COMMUNITY ISSUES AND CONCERNS. 540283 106229 COMMUNITY SERVICES - PROVIDE FREE LOW-COST FILM PRODUCTION TRAINING AND RESOURCES TO EMERGING AND ESTABLISHED MEDIA ARTISTS. 517940 EDUCATIONAL PROGRAMS - PROVIDES FREE TRAINING IN MEDIA ARTS TO HUNDREDS OF INNER-CITY YOUTH EACH YEAR. 12911042 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 true false false false false false false false false true 175 0 true 104 true false 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 true true NY X X CATHERINE MARTINEZ CO DCTV 2129664510 87 LAFAYETTE STREET NEW YORK NY 10013 DAVID MENESES SENIOR EDITOR 040.00 X 216138 0 14599 ELLIN BAUMEL PRODUCER 040.00 X 209404 0 0 LISA BINNS PRODUCER 040.00 X 184933 0 8297 BETH MORRISSEY PRODUCER 040.00 X 180741 0 8873 DANIEL KUVALAKIS PRODUCER 040.00 X 174089 0 0 CATHERINE MARTINEZ CHIEF FINANCIAL OFFICER 040.00 X 129996 0 0 SHANNON SONROUILLE MANAGING DIRECTOR 040.00 X 119636 0 0 FOLASADE FALEBITA DEPUTY MANAGING DIRECTOR 040.00 X 86567 0 9619 JONATHAN ALPERT PRESIDENT AND CO-EXECUTIVE DIRECTOR 040.00 X X 84000 0 2172 KEIKO TSUNO DIRECTOR AND CO-EXECUTIVE DIRECTOR 040.00 X X 60450 0 1782 MATTHEW O'NEILL DIRECTOR AND EXECUTIVE PRODUCER 040.00 X 57250 0 0 SUSHANA DUBREIL DIRECTOR 008.00 X 16145 0 0 DENI FRAND BOARD CHAIR 001.00 X X 0 0 0 ALAN WEBER TREASURER 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 001.00 X 0 0 0 1519349 45342 21 false true false TirCon LLC 3080 Arthur Kill Road Staten Island NY 10309 Construction Manager 959458 The Strangeworks LLC 199 State Street Brooklyn NY 11201 Graphics 687408 C5 Inc 134 West 25th Street 4th Fl New York NY 10001 Sound Editing 438000 Running Man LLC 48 West 37th Street 11th Fl New York NY 10018 Color Correction 313150 ADP Total Source Co Inc 10200 Sunset Drive Miami FL 33173 Payroll Processing Fees 194835 6 2690553 570703 78331 3261256 DOCUMENTARY AND BROADCAST FEES 515100 14674505 14674505 DISTRIBUTION AND SALES INCOME 611710 82180 82180 ADMISSIONS AND WORKSHOPS 611710 25177 25177 EQUIP, EDIT SUITE FACILITY RENTALS 611710 24049 24049 14805911 557 557 OTHER INCOME 200 200 200 18067924 14806111 557 X 0 0 0 0 480822 346314 67254 67254 0 5889627 5612849 68593 208185 0 264249 247189 5635 11425 525331 491415 11202 22714 0 86332 83322 3010 107978 1150 106828 0 0 3660522 3463468 186177 10877 1929 215 586 1128 378370 299144 75210 4016 64502 10279 54223 0 62988 57151 3325 2512 847569 845642 1927 0 61213 58176 3037 97554 97554 0 297384 273385 11985 12014 126665 120648 4488 1529 PROGRAM EXPENSES 971917 971737 180 FEES, DUES AND SUBSCRIPTIONS 17641 15395 662 1584 AMORTIZATION OF LOAN FEES 57444 57444 27811 13563 13831 417 14027848 12911042 773151 343655 2602338 1602487 1598068 2096474 10000 52750 478923 432948 82451 72584 10391894 2819553 1706154 7572341 5529163 330924 12007097 12160508 372833 580721 1560313 2363891 265837 95488 4562874 676209 X 7091708 10972699 352515 511600 7444223 11484299 12007097 12160508 4040076 X false true X true false true X 673093 680742 1131299 3179777 3261256 8926167 673093 680742 1131299 3179777 3261256 8926167 667418 8258749 178 157 552 625 557 2069 2716 3113 1171 2639 200 9839 8938075 45625114 0.92400 0.83000 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 1897435 1240682 666109 638115 27994 6505613 284003 6221610 7572341 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Construction costs payable 90738 Fiscal sponsorship payable 4750 95488 X 18067924 18067924 18067924 14027848 14027848 14027848 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 216138 14599 230737 ELLIN BAUMEL PRODUCER 209404 209404 LISA BINNS PRODUCER 184933 8297 193230 DANIEL KUVALAKIS PRODUCER 174089 174089 BETH MORRISSEY PRODUCER 180741 8873 189614 X Cameras Accessories 50 78331 RETAIL VALUE false false false Part I Line 25 - THE ORGANIZATION IS REPORTING NUMBER OF ITEMS CONTRIBUTED. Part I Line 31 - THE ORGANIZATION IS IN THE PROCESS OF DRAFTING A GIFT ACCEPTANCE POLICY TO BE ADOPTED AND APPROVED BY THE BOARD. 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 FEES 194,903 PRODUCTION PERSONNEL 249,707 PRODUCERS 419,764 CAMERA OPERATORS 287,915 SOUND EFFECTS AND CREW 510,125 BROADCAST PRODUCTION AND AUDIO/MUSIC EDITORS 302,415 GRAPHICS 768,010 COLOR CORRECTION 334,950 FOREIGN TRANSLATIONS 91,033 WORKSHOP AND PROGRAM INSTRUCTORS 155,515 RESEARCHERS 37,240 STIPENDS 49,425 BUSINESS CONSULTANTS 61,500 CAPITAL PROJECT CONSULTANTS 177,654 OTHERS 20,366 TOTAL 3,660,522