DOWNTOWN COMMUNITY TELEVISION CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DOWNTOWN COMMUNITY TELEVISION CENTER INC (EIN 13-2742777)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-08
IRS object ID: 202502819349300740
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-08T12:32:51-00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133777972	PreparerFirmEIN

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 1002	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	2024-01-01	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
Phone	2129664510	PhoneNum
Signature	2025-10-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSIE TAM-MOY	PreparerPersonNm
PTIN	P02530627	PTIN
Phone	2127854600	PhoneNum
Preparation	2025-10-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$7,067,515	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	SEE PART III LINE 1 ON THE NEXT PAGE FOR DOWNTOWN COMMUNITY TELEVISION CENTERS MISSION	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$804,640	PYContributionsGrantsAmt
CY Contributions Grants	$1,884,188	CYContributionsGrantsAmt
PY Program Service Revenue	$4,009,228	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,458,439	CYProgramServiceRevenueAmt
PY Investment Income	-$3,017	PYInvestmentIncomeAmt
CY Investment Income	-$3,462	CYInvestmentIncomeAmt
PY Other Revenue	$191,977	PYOtherRevenueAmt
CY Other Revenue	$223,266	CYOtherRevenueAmt
PY Total Revenue	$5,002,828	PYTotalRevenueAmt
CY Total Revenue	$6,562,431	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,495,502	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,186,090	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$278,415	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,873,961	PYOtherExpensesAmt
CY Other Expenses	$2,880,011	CYOtherExpensesAmt
PY Total Expenses	$6,369,463	PYTotalExpensesAmt
CY Total Expenses	$6,066,101	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,366,635	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$496,330	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,911,775	TotalAssetsBOYAmt
Total Assets EOY	$8,393,860	TotalAssetsEOYAmt
Total Liabilities BOY	$374,322	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$360,077	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,537,453	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,033,783	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,870,371	ExpenseAmt
Revenue	$3,843,701	RevenueAmt
Desc	PRODUCTION AND DISTRIBUTION - PRODUCES HIGH-QUALITY BROADCAST PRODUCTIONS RELATED TO COMMUNITY ISSUES AND CONCERNS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,033,677	ExpenseAmt
Revenue	$614,738	RevenueAmt
Desc	COMMUNITY SERVICES - PROVIDE FREE LOW-COST FILM PRODUCTION TRAINING AND RESOURCES TO EMERGING AND ESTABLISHED MEDIA ARTISTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$561,957	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	$5,466,005	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	false	ReportOtherAssetsInd
Report Other Liabilities	false	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	false	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	Yes (true)	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	115	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	47	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 (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
DAVID MENESES
SENIOR EDITOR	040.00	Yes (X)	$198,375	$0	$4,893
LISA BINNS
PRODUCER	040.00	Yes (X)	$157,182	$0	$5,344
ANNA CASPER
PRODUCER	040.00	Yes (X)	$146,769	$0	$5,186
TOM DENISON
PRODUCER	040.00	Yes (X)	$134,757	$0	$13,275
MOSES NARANJO
VIDEO EDITOR	040.00	Yes (X)	$124,500	$0	$0
MATTHEW O'NEILL
DIRECTOR AND EXECUTIVE PRODUCER	040.00		$103,555	$0	$600	Yes (X)
FOLASADE FALEBITA
DEPUTY MANAGING DIRECTOR	040.00		$92,097	$0	$9,311		Yes (X)
CATHERINE MARTINEZ
CHIEF FINANCIAL OFFICER	040.00		$84,772	$0	$7,454		Yes (X)
JONATHAN ALPERT
PRESIDENT AND CO-EXECUTIVE DIRECTOR	040.00		$51,785	$0	$8,532	Yes (X)	Yes (X)
KEIKO TSUNO
DIRECTOR AND CO-EXECUTIVE DIRECTOR	040.00		$47,077	$0	$8,532	Yes (X)	Yes (X)
DENI FRAND
BOARD CHAIR	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)
ED JARBATH
DIRECTOR	001.00		$0	$0	$0	Yes (X)
SUSHANA DUBREIL
DIRECTOR	001.00		$0	$0	$0	Yes (X)
CORA WEISS
DIRECTOR	001.00		$0	$0	$0	Yes (X)
RENE PEREZ JOGLAR
DIRECTOR	001.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,140,869	TotalReportableCompFromOrgAmt
Total Other Compensation	$63,127	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LILY FRANCES HENDERSON
298 LEFFERTS AVENUE	BROOKLYN	NY	11225	EDITOR	$128,444
POISON HAIR INC
20300 VENTURA BLVD	LOS ANGELES	CA	91364	EDITOR	$119,000
FLEETING PICTURES INC
59 WEST 88TH STREET	NEW YORK	NY	10024	LINE PRODUCER	$102,800

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$584,485	GovernmentGrantsAmt
All Other Contributions	$1,299,703	AllOtherContributionsAmt
Noncash Contributions	$242,398	NoncashContributionsAmt
Total Contributions	$1,884,188	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DOCUMENTARY AND BROADCAST FEES	515100	$2,512,713	$2,512,713
ROYALTIES AND SALES INCOME	611710	$1,442,565	$1,442,565
ADMISSIONS AND WORKSHOPS	611710	$66,527	$66,527
EQUIPMENT AND EDIT SUITE RENTALS	611710	$226,405	$226,405
FACILITY RENTALS	611710	$210,229	$210,229

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,458,439	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,155	TotalRevenueColumnAmt
Exclusion	$1,155	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$487,037	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$491,654	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,617	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,617	TotalRevenueColumnAmt
Exclusion	-$4,617	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$220,112	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$13,430	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$206,682	TotalRevenueColumnAmt
Exclusion	$206,682	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$16,584	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,584	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,584	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,562,431	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,475,023	RelatedOrExemptFuncIncomeAmt
Exclusion	$203,220	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	$395,063	TotalAmt
Program Services	$357,368	ProgramServicesAmt
Management And General	$28,328	ManagementAndGeneralAmt
Fundraising	$9,367	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	$2,331,757	TotalAmt
Program Services	$2,097,327	ProgramServicesAmt
Management And General	$57,938	ManagementAndGeneralAmt
Fundraising	$176,492	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	$212,028	TotalAmt
Program Services	$190,869	ProgramServicesAmt
Management And General	$6,708	ManagementAndGeneralAmt
Fundraising	$14,451	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$247,242	TotalAmt
Program Services	$222,568	ProgramServicesAmt
Management And General	$7,822	ManagementAndGeneralAmt
Fundraising	$16,852	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	$30,654	TotalAmt
Program Services	$30,654	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$84,761	TotalAmt
Program Services	$43,894	ProgramServicesAmt
Management And General	$37,543	ManagementAndGeneralAmt
Fundraising	$3,324	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	$1,292,028	TotalAmt
Program Services	$1,246,391	ProgramServicesAmt
Management And General	$38,823	ManagementAndGeneralAmt
Fundraising	$6,814	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,405	TotalAmt
Program Services	$4,353	ProgramServicesAmt
Management And General	$1,052	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$292,729	TotalAmt
Program Services	$207,895	ProgramServicesAmt
Management And General	$80,298	ManagementAndGeneralAmt
Fundraising	$4,536	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$90,933	TotalAmt
Program Services	$50,925	ProgramServicesAmt
Management And General	$39,950	ManagementAndGeneralAmt
Fundraising	$58	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$99,927	TotalAmt
Program Services	$91,971	ProgramServicesAmt
Management And General	$2,522	ManagementAndGeneralAmt
Fundraising	$5,434	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$102,087	TotalAmt
Program Services	$101,264	ProgramServicesAmt
Management And General	$823	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	$19,108	TotalAmt
Program Services	$17,793	ProgramServicesAmt
Management And General	$1,299	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$545,704	TotalAmt
Program Services	$491,245	ProgramServicesAmt
Management And General	$17,264	ManagementAndGeneralAmt
Fundraising	$37,195	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,910	TotalAmt
Program Services	$63,576	ProgramServicesAmt
Management And General	$1,057	ManagementAndGeneralAmt
Fundraising	$2,277	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$161,651	$161,651
FEES, DUES AND SUBSCRIPTIONS	$84,411	$82,642	$170	$1,599

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,703	TotalAmt
Program Services	$3,619	ProgramServicesAmt
Management And General	$84	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,066,101	TotalAmt
Program Services	$5,466,005	ProgramServicesAmt
Management And General	$321,681	ManagementAndGeneralAmt
Fundraising	$278,415	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$484,529	BOYAmt
EOY	$814,556	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$302,790	BOYAmt
EOY	$1,293,072	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$164,207	BOYAmt
EOY	$40,070	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$288,266	BOYAmt
EOY	$123,642	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$65,640	BOYAmt
EOY	$53,720	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,473,306	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,514,286	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,504,724	BOYAmt
EOY	$5,959,020	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,039	BOYAmt
EOY	$17,200	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$92,580	BOYAmt
EOY	$92,580	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,911,775	BOYAmt
EOY	$8,393,860	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$286,342	BOYAmt
EOY	$280,646	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$87,980	BOYAmt
EOY	$79,431	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$374,322	BOYAmt
EOY	$360,077	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	$7,394,246	BOYAmt
EOY	$7,338,672	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$143,207	BOYAmt
EOY	$695,111	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,537,453	BOYAmt
EOY	$8,033,783	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,911,775	BOYAmt
EOY	$8,393,860	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$496,330	ReconcilationRevenueExpnssAmt
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	$3,179,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,261,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,160,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$804,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,884,188	CurrentTaxYearAmt
Total	$10,290,040	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,179,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,261,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,160,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$804,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,884,188	CurrentTaxYearAmt
Total	$10,290,040	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$617,696	SubstantialContributorsTotAmt
Public Support Total170	$9,672,344	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,155	CurrentTaxYearAmt
Total	$3,014	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,584	CurrentTaxYearAmt
Total	$28,154	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,321,208	TotalSupportAmt
Gross Receipts Rltd Activities	$39,501,320	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93710	PublicSupportCY170Pct
Public Support PY170	0.90760	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.	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	$2,154,818	DepreciationAmt
Book Value	$983,299	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$666,109	OtherCostOrOtherBasisAmt
Depreciation	$666,109	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,587,025	OtherCostOrOtherBasisAmt
Depreciation	$1,693,359	DepreciationAmt
Book Value	$4,893,666	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,959,020	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,562,431	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$6,562,431	RevenueSubtotalAmt
Total Revenue Per Form990	$6,562,431	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,066,101	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$6,066,101	ExpensesSubtotalAmt
Total Expenses Per Form990	$6,066,101	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	X 2	FormAndLineReferenceDesc
Explanation	- 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.	ExplanationTxt

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 (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
DAVID MENESES
SENIOR EDITOR	$198,375	$4,893	$203,268
LISA BINNS
PRODUCER	$157,182	$5,344	$162,526
ANNA CASPER
PRODUCER	$146,769	$5,186	$151,955

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$242,398	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I Line 9	- THE ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTIONS RECEIVED.
Part I Line 32a	- THE ORGANIZATION USES AN INVESTMENT FIRM TO SELL DONATED SECURITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 IX, Line 11g	FEES FOR SERVICES OTHER PAYROLL PROCESSING 88,627 BUILDING MAINTENANCE 48,154 PRODUCERS FEES 176,300 PRODUCTION TECHNICIANS 371,202 ASSISTANT EDITOR 44,140 BROAD PRODUCTION EDITORS 283,795 DP/CAMERA OPERATOR 59,973 EVENT ADMINISTRATION 32,135 GRAPHICS 61,050 PROGRAM INSTRUCTORS 58,684 SOUND CREW 11,673 WORKSHOP INSTRUCTORS 23,996 OTHER FEES FOR SERVICE 32,299 TOTAL OF 1,292,028.