2021-10-13T04:37:42-00:00 2020-12-31 WINNIE TAM & CO PC 50 BROAD STREET SUITE 1837 NEW YORK NY 10004 990 2020-01-01 132742777 DOWNTOWN COMMUNITY TELEVISION CENTER INC DOWN 2129664510 87 LAFAYETTE STREET NEW YORK NY 10013 CATHERINE MARTINEZ CHIEF FINANCIAL OFFICER 2021-10-13 true CATHERINE MARTINEZ MICHAEL LEE P01087092 2127854600 2021-10-13 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CATHERINE MARTINEZ 87 LAFAYETTE STREET NY NY 10013 16880549 false X WWW.DCTVNY.ORG X 1972 NY 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. 12 8 86 0 1131299 2150342 8683951 13697508 552 625 1171 1032074 9816973 16880549 0 0 4972577 8362720 70500 308256 4462201 5386137 9434778 13819357 382195 3061192 7206272 12007097 2818491 4562874 4387781 7444223 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. false false 397326 106679 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. 11924356 13590829 PRODUCTION AND DISTRIBUTION - PROVIDE FREE LOW-COST PRODUCTION PACKAGES FOR NON-PROFITS AND PRODUCES HIGH-QUALITY BROADCAST PRODUCTIONS RELATED TO COMMUNITY ISSUES AND CONCERNS. 510147 EDUCATIONAL PROGRAMS - PROVIDES FREE TRAINING IN MEDIA ARTS TO HUNDREDS OF INNER-CITY YOUTH EACH YEAR. 12831829 true true false false false false true false false false true false false true true true true false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false true 149 0 true 86 true false false false false false false false false false false false false X 12 8 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 217738 0 6020 ELLIN BAUMEL PRODUCER 040.00 X 208538 0 0 MATTHEW O'NEILL DIRECTOR AND SENIOR PRODUCER 040.00 X X 207167 0 0 DAVID GUTT EDITOR 040.00 X 189601 0 3834 KURT ENGFEHR EDITOR 040.00 X 182482 0 0 LISA BINNS PRODUCER 040.00 X 170126 0 3337 SHANNON SONROUILLE MANAGING DIRECTOR 040.00 X 123180 0 0 CATHERINE MARTINEZ CHIEF FINANCIAL OFFICER 040.00 X 122941 0 0 JONATHAN ALPERT PRESIDENT AND CO-EXECUTIVE DIRECTOR 040.00 X X 87231 0 2819 FOLASADE FALEBITA ACTING MANAGING DIRECTOR 040.00 X 63237 0 3337 KEIKO TSUNO DIRECTOR AND CO-EXECUTIVE DIRECTOR 040.00 X X 62308 0 2429 SUSHANA DUBREIL DIRECTOR JOINED OCTOBER 2020 008.00 X 4225 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 CORA WEISS DIRECTOR 001.00 X 0 0 0 1638774 21776 28 false true false TirCon LLC 3080 Arthur Kill Road Staten Island NY 10309 Construction Manager 1289111 The Strangeworks LLC 595 Baltic Street 1B Brooklyn NY 11217 Graphics 664700 C5 Inc 134 West 25th Street 4th Fl New York NY 10001 Sound Editing 400054 Goldcrest Post Productions Inc 799 Washington Street New York NY 10014 Sound Editing 360454 Running Man LLC 48 W 37th Street 11th Floor New York NY 10018 Color Correction 258600 8 1729446 420896 2150342 DOCUMENTARY AND BROADCAST FEES 515100 13517523 13517523 DISTRIBUTION AND SALES INCOME 611710 76539 76539 ADMISSIONS AND WORKSHOPS INCOME 611710 73882 73882 EQUIP, EDIT SUITE FACILITY RENTALS 611710 29564 29564 13697508 625 625 MISCELLANEOUS INCOME 2639 2639 GAIN ON EXTINGUISHMENT OF DEBT 1029435 1029435 1032074 16880549 14729582 625 X 0 0 0 0 660147 563144 78975 18028 0 6842121 6575047 99248 167826 0 281985 268300 6699 6986 578467 550395 13742 14330 0 13802 13802 92409 92409 0 70500 70500 0 3146143 3052686 87728 5729 1563 507 1056 380611 313188 64637 2786 60139 21562 32184 6393 0 61975 56973 2498 2504 436438 434356 2082 0 43589 38426 5082 81 109002 109002 0 248587 228526 10018 10043 88292 77374 9389 1529 PROGRAM EXPENSES 625323 625267 56 FEES, DUES AND SUBSCRIPTIONS 13636 10949 1173 1514 AMORTIZATION OF LOAN FEES 62665 62665 1963 1327 629 7 13819357 12831829 679272 308256 2110964 2602338 80914 1598068 10000 283373 478923 78596 82451 4228323 2522169 1828926 1706154 2823499 5529163 7206272 12007097 529978 372833 882761 1560313 991767 2363891 413985 265837 2818491 4562874 X 4082275 7091708 305506 352515 4387781 7444223 7206272 12007097 X 3061192 -4750 X false true X true false true X 1167499 673093 680742 1131299 2150342 5802975 1167499 673093 680742 1131299 2150342 5802975 1150172 4652803 71 178 157 552 625 1583 2082 2716 3113 1171 1032074 1041156 6845714 32864616 0.67970 0.71150 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 1 false 52.00 1020 false 82055 82055 3138117 1798265 1339852 666109 604450 61659 342042 119454 222588 1706154 Financial derivatives and other financial products Closely-held equity interests Due from Governmental agencies 715072 Construction in progress 4804847 Security deposits 9244 5529163 Federal income taxes Construction costs payable 261087 Fiscal sponsorship payable 4750 265837 X 16883747 7948 250 8198 16875549 5000 5000 16880549 13827305 7948 7948 13819357 13819357 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 X X X X true HELLER FUNDRAISING GROUP LLC 150 WEST END AVE 19F NY NY 10023 CAPITAL CAMPAIGN false 70500 70500 X true true X false false false false false false false false false false MATTHEW O'NEILL DIRECTOR AND SENIOR PRODUCER 207167 207167 DAVID MENESES SENIOR EDITOR 217738 6020 223758 ELLIN BAUMEL PRODUCER 208538 208538 DAVID GUTT EDITOR 189601 3834 193435 KURT ENGFEHR EDITOR 182482 182482 LISA BINNS PRODUCER 170126 3337 173463 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