DOWNTOWN COMMUNITY TELEVISION CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN COMMUNITY TELEVISION CENTER INC (EIN 13-2742777)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-13
- IRS object ID
- 202142869349301344
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-13T04:37:42-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINNIE TAM & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROAD STREET SUITE 1837 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132742777 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN COMMUNITY TELEVISION CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 2129664510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 LAFAYETTE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MARTINEZ | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Signature | 2021-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHERINE | PersonFirstNm |
| Person Last | MARTINEZ | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LEE | PreparerPersonNm |
| PTIN | P01087092 | PTIN |
| Phone | 2127854600 | PhoneNum |
| Preparation | 2021-10-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE MARTINEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 LAFAYETTE STREET | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,880,549 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCTVNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | INTRODUCE MEMBERS OF THE COMMUNITY TO BASICS OF ELECTRONIC MEDIA BY OFFERING HUNDREDS OF FREE OR LOW-COST PRODUCTION COURSES BY MAKING BROADCAST-QUALITY PRODUCTION EQUIPMENT AFFORDABLE TO EMERGING ARTISTS PRODUCERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,131,299 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,150,342 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,683,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,697,508 | CYProgramServiceRevenueAmt |
| PY Investment Income | $552 | PYInvestmentIncomeAmt |
| CY Investment Income | $625 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,171 | PYOtherRevenueAmt |
| CY Other Revenue | $1,032,074 | CYOtherRevenueAmt |
| PY Total Revenue | $9,816,973 | PYTotalRevenueAmt |
| CY Total Revenue | $16,880,549 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,972,577 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,362,720 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $70,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $308,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,462,201 | PYOtherExpensesAmt |
| CY Other Expenses | $5,386,137 | CYOtherExpensesAmt |
| PY Total Expenses | $9,434,778 | PYTotalExpensesAmt |
| CY Total Expenses | $13,819,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $382,195 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,061,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,206,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,007,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,818,491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,562,874 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,387,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,444,223 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DOWNTOWN COMMUNITY TELEVISION CENTER DCTV IS A MEDIA ARTS CENTER THAT USES MEDIA ARTS TO FOSTER DIVERSE VIEWPOINTS BY PROVIDING PROFESSIONAL TRAINING STATE-OF-THE-ART RESOURCES TO INDEPENDENT ARTISTS YOUTH, BY CREATING OUTSTANDING DOCUMENTARIES, WITH THE BELIEF THAT DIVERSITY OF EXPRESSION STRENGTHENS OUR DEMOCRACY ENHANCES CIVIL SOCIETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $397,326 | ExpenseAmt |
| Revenue | $106,679 | RevenueAmt |
| Desc | COMMUNITY SERVICES - PROVIDE FREE LOW-COST FILM PRODUCTION TRAINING AND RESOURCES EQUIPMENT RENTALS, POST-PRODUCTION FACILITIES AND STUDIO RENTALS TO EMERGING AND ESTABLISHED MEDIA ARTISTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,924,356 | ExpenseAmt |
| Revenue | $13,590,829 | RevenueAmt |
| Desc | PRODUCTION AND DISTRIBUTION - PROVIDE FREE LOW-COST PRODUCTION PACKAGES FOR NON-PROFITS AND PRODUCES HIGH-QUALITY BROADCAST PRODUCTIONS RELATED TO COMMUNITY ISSUES AND CONCERNS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $510,147 | ExpenseAmt |
| Desc | EDUCATIONAL PROGRAMS - PROVIDES FREE TRAINING IN MEDIA ARTS TO HUNDREDS OF INNER-CITY YOUTH EACH YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,831,829 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 149 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MARTINEZ CO DCTV | PersonNm |
| Phone | 2129664510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 LAFAYETTE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| DAVID MENESES | ||||||||
| SENIOR EDITOR | 040.00 | Yes (X) | $217,738 | $0 | $6,020 | |||
| ELLIN BAUMEL | ||||||||
| PRODUCER | 040.00 | Yes (X) | $208,538 | $0 | $0 | |||
| MATTHEW O'NEILL | ||||||||
| DIRECTOR AND SENIOR PRODUCER | 040.00 | $207,167 | $0 | $0 | Yes (X) | Yes (X) | ||
| DAVID GUTT | ||||||||
| EDITOR | 040.00 | Yes (X) | $189,601 | $0 | $3,834 | |||
| KURT ENGFEHR | ||||||||
| EDITOR | 040.00 | Yes (X) | $182,482 | $0 | $0 | |||
| LISA BINNS | ||||||||
| PRODUCER | 040.00 | Yes (X) | $170,126 | $0 | $3,337 | |||
| SHANNON SONROUILLE | ||||||||
| MANAGING DIRECTOR | 040.00 | $123,180 | $0 | $0 | Yes (X) | |||
| CATHERINE MARTINEZ | ||||||||
| CHIEF FINANCIAL OFFICER | 040.00 | $122,941 | $0 | $0 | Yes (X) | |||
| JONATHAN ALPERT | ||||||||
| PRESIDENT AND CO-EXECUTIVE DIRECTOR | 040.00 | $87,231 | $0 | $2,819 | Yes (X) | Yes (X) | ||
| FOLASADE FALEBITA | ||||||||
| ACTING MANAGING DIRECTOR | 040.00 | $63,237 | $0 | $3,337 | Yes (X) | |||
| KEIKO TSUNO | ||||||||
| DIRECTOR AND CO-EXECUTIVE DIRECTOR | 040.00 | $62,308 | $0 | $2,429 | Yes (X) | Yes (X) | ||
| SUSHANA DUBREIL | ||||||||
| DIRECTOR JOINED OCTOBER 2020 | 008.00 | $4,225 | $0 | $0 | Yes (X) | |||
| DENI FRAND | ||||||||
| BOARD CHAIR | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ALAN WEBER | ||||||||
| TREASURER | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| THOMAS RICHARDSON | ||||||||
| SECRETARY | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| TAMI ALPERT | ||||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| PIERRE BASTID | ||||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| IAN CALDERON | ||||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| ELDER GRANGER | ||||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| CORA WEISS | ||||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,638,774 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,776 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TirCon LLC | |||||
| 3080 Arthur Kill Road | Staten Island | NY | 10309 | Construction Manager | $1,289,111 |
| The Strangeworks LLC | |||||
| 595 Baltic Street 1B | Brooklyn | NY | 11217 | Graphics | $664,700 |
| C5 Inc | |||||
| 134 West 25th Street 4th Fl | New York | NY | 10001 | Sound Editing | $400,054 |
| Goldcrest Post Productions Inc | |||||
| 799 Washington Street | New York | NY | 10014 | Sound Editing | $360,454 |
| Running Man LLC | |||||
| 48 W 37th Street 11th Floor | New York | NY | 10018 | Color Correction | $258,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,729,446 | GovernmentGrantsAmt |
| All Other Contributions | $420,896 | AllOtherContributionsAmt |
| Total Contributions | $2,150,342 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DOCUMENTARY AND BROADCAST FEES | 515100 | $13,517,523 | $13,517,523 |
| DISTRIBUTION AND SALES INCOME | 611710 | $76,539 | $76,539 |
| ADMISSIONS AND WORKSHOPS INCOME | 611710 | $73,882 | $73,882 |
| EQUIP, EDIT SUITE FACILITY RENTALS | 611710 | $29,564 | $29,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,697,508 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $625 | TotalRevenueColumnAmt |
| Exclusion | $625 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $2,639 | $2,639 |
| GAIN ON EXTINGUISHMENT OF DEBT | $1,029,435 | $1,029,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,032,074 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,880,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,729,582 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,147 | TotalAmt |
| Program Services | $563,144 | ProgramServicesAmt |
| Management And General | $78,975 | ManagementAndGeneralAmt |
| Fundraising | $18,028 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,842,121 | TotalAmt |
| Program Services | $6,575,047 | ProgramServicesAmt |
| Management And General | $99,248 | ManagementAndGeneralAmt |
| Fundraising | $167,826 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,985 | TotalAmt |
| Program Services | $268,300 | ProgramServicesAmt |
| Management And General | $6,699 | ManagementAndGeneralAmt |
| Fundraising | $6,986 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,467 | TotalAmt |
| Program Services | $550,395 | ProgramServicesAmt |
| Management And General | $13,742 | ManagementAndGeneralAmt |
| Fundraising | $14,330 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,802 | TotalAmt |
| Program Services | $13,802 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,409 | TotalAmt |
| Management And General | $92,409 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,500 | TotalAmt |
| Fundraising | $70,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,146,143 | TotalAmt |
| Program Services | $3,052,686 | ProgramServicesAmt |
| Management And General | $87,728 | ManagementAndGeneralAmt |
| Fundraising | $5,729 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563 | TotalAmt |
| Program Services | $507 | ProgramServicesAmt |
| Management And General | $1,056 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,611 | TotalAmt |
| Program Services | $313,188 | ProgramServicesAmt |
| Management And General | $64,637 | ManagementAndGeneralAmt |
| Fundraising | $2,786 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,139 | TotalAmt |
| Program Services | $21,562 | ProgramServicesAmt |
| Management And General | $32,184 | ManagementAndGeneralAmt |
| Fundraising | $6,393 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,975 | TotalAmt |
| Program Services | $56,973 | ProgramServicesAmt |
| Management And General | $2,498 | ManagementAndGeneralAmt |
| Fundraising | $2,504 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,438 | TotalAmt |
| Program Services | $434,356 | ProgramServicesAmt |
| Management And General | $2,082 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,589 | TotalAmt |
| Program Services | $38,426 | ProgramServicesAmt |
| Management And General | $5,082 | ManagementAndGeneralAmt |
| Fundraising | $81 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,002 | TotalAmt |
| Management And General | $109,002 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,587 | TotalAmt |
| Program Services | $228,526 | ProgramServicesAmt |
| Management And General | $10,018 | ManagementAndGeneralAmt |
| Fundraising | $10,043 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,292 | TotalAmt |
| Program Services | $77,374 | ProgramServicesAmt |
| Management And General | $9,389 | ManagementAndGeneralAmt |
| Fundraising | $1,529 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $625,323 | $625,267 | $56 | |
| FEES, DUES AND SUBSCRIPTIONS | $13,636 | $10,949 | $1,173 | $1,514 |
| AMORTIZATION OF LOAN FEES | $62,665 | $62,665 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,963 | TotalAmt |
| Program Services | $1,327 | ProgramServicesAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,819,357 | TotalAmt |
| Program Services | $12,831,829 | ProgramServicesAmt |
| Management And General | $679,272 | ManagementAndGeneralAmt |
| Fundraising | $308,256 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,110,964 | BOYAmt |
| EOY | $2,602,338 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,914 | BOYAmt |
| EOY | $1,598,068 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,373 | BOYAmt |
| EOY | $478,923 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,596 | BOYAmt |
| EOY | $82,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,228,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,522,169 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,926 | BOYAmt |
| EOY | $1,706,154 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,823,499 | BOYAmt |
| EOY | $5,529,163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,206,272 | BOYAmt |
| EOY | $12,007,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,978 | BOYAmt |
| EOY | $372,833 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,761 | BOYAmt |
| EOY | $1,560,313 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,767 | BOYAmt |
| EOY | $2,363,891 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,985 | BOYAmt |
| EOY | $265,837 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,818,491 | BOYAmt |
| EOY | $4,562,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,082,275 | BOYAmt |
| EOY | $7,091,708 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,506 | BOYAmt |
| EOY | $352,515 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,387,781 | BOYAmt |
| EOY | $7,444,223 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,206,272 | BOYAmt |
| EOY | $12,007,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,061,192 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,750 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,167,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $673,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $680,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,150,342 | CurrentTaxYearAmt |
| Total | $5,802,975 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,167,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $673,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $680,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,150,342 | CurrentTaxYearAmt |
| Total | $5,802,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,150,172 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,652,803 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625 | CurrentTaxYearAmt |
| Total | $1,583 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,032,074 | CurrentTaxYearAmt |
| Total | $1,041,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,845,714 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,864,616 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | Part II Section B Line 10 - OTHER INCOME IS USED TO CARRY OUT THE ORGANIZATIONS TAX EXEMPT ACTIVITIES. IN 2020, THE ORGANIZATION REPORTED A GAIN ON EXTINGUISHMENT OF DEBT OF 1,029,435 FROM THE SMALL BUSINESS ADMINISTRATIONS PAYMENT PROTECTION PROGRAM. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 1 | TotalEasementsCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 52.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $1,020 | ExpensesIncurredEnforcementAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,055 | OtherCostOrOtherBasisAmt |
| Book Value | $82,055 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,138,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,798,265 | DepreciationAmt |
| Book Value | $1,339,852 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $666,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $604,450 | DepreciationAmt |
| Book Value | $61,659 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $342,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,454 | DepreciationAmt |
| Book Value | $222,588 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,706,154 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Governmental agencies | $715,072 |
| Construction in progress | $4,804,847 |
| Security deposits | $9,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,529,163 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Construction costs payable | $261,087 |
| Fiscal sponsorship payable | $4,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $265,837 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,883,747 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,948 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $250 | OtherRevenueAmt |
| Revenue Not Reported | $8,198 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,875,549 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,880,549 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,827,305 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,948 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,948 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,819,357 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,819,357 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| XI 2d | - ADMINISTRATIVE FEES CHARGED FOR FISCAL SPONSORSHIP |
| XI 4b | - FISCAL SPONSORSHIP CONTRIBUTION |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELLER FUNDRAISING GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 WEST END AVE 19F | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $70,500 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $70,500 | TotalRetainedByContractorsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|
| MATTHEW O'NEILL | |||
| DIRECTOR AND SENIOR PRODUCER | $207,167 | $207,167 | |
| DAVID MENESES | |||
| SENIOR EDITOR | $217,738 | $223,758 | $6,020 |
| ELLIN BAUMEL | |||
| PRODUCER | $208,538 | $208,538 | |
| DAVID GUTT | |||
| EDITOR | $189,601 | $193,435 | $3,834 |
| KURT ENGFEHR | |||
| EDITOR | $182,482 | $182,482 | |
| LISA BINNS | |||
| PRODUCER | $170,126 | $173,463 | $3,337 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XI, Line 9 | OTHER CHANGES IN NET ASSETS REPRESENT THE CHANGE IN NET ASSETS OF FISCALLY SPONSORED PROJECTS. |
| Form 990, Part IX, Line 11g | FEES FOR SERVICES OTHER PAYROLL FEES 231,242 CAPITAL PROJECT EXPENSES 52,967 BUILDING MAINTENANCE 25,527 CAMERA OPERATORS 199,860 ASSISTANT EDITOR 14,900 AUDIO/MUSIC EDITOR 151,825 BROADCAST PRODUCTION EDITORS 70,730 EVENT ADMINISTRATION 14,103 GRAPHICS 702,756 PROGRAM INSTRUCTORS 109,888 SOUND CREW 64,601 STIPENDS 22,036 WORKSHOP INSTRUCTORS 28,240 EDITORS 414,029 ARCHIVAL PRODUCERS 63,500 PRODUCTION TECH DIRECTOR 15,000 MUSIC SUPERVISOR 30,000 SOUND DESIGN 19,200 SOUND MIXERS 471,704 PRODUCERS 335,870 FOREIGN TRANSLATIONS 64,351 OTHERS 43,814 TOTAL OF 3,146,143 |
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