2025-10-08T12:32:51-00:00 2024-12-31 133777972 WINNIE TAM & CO PC 50 BROAD STREET SUITE 1002 NEW YORK NY 10004 990 2024-01-01 132742777 DOWNTOWN COMMUNITY TELEVISION CENTER INC DOWN 2129664510 87 LAFAYETTE STREET NEW YORK NY 10013 CATHERINE MARTINEZ CHIEF FINANCIAL OFFICER 2129664510 2025-10-08 true JESSIE TAM-MOY P02530627 2127854600 2025-10-08 2024 2025-03-06 01:10:19Z CATHERINE MARTINEZ 87 LAFAYETTE STREET NY NY 10013 7067515 false X WWW.DCTVNY.ORG X 1972 NY SEE PART III LINE 1 ON THE NEXT PAGE FOR DOWNTOWN COMMUNITY TELEVISION CENTERS MISSION 12 8 47 11 0 804640 1884188 4009228 4458439 -3017 -3462 191977 223266 5002828 6562431 0 0 3495502 3186090 0 278415 2873961 2880011 6369463 6066101 -1366635 496330 7911775 8393860 374322 360077 7537453 8033783 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 3870371 3843701 PRODUCTION AND DISTRIBUTION - PRODUCES HIGH-QUALITY BROADCAST PRODUCTIONS RELATED TO COMMUNITY ISSUES AND CONCERNS. 1033677 614738 COMMUNITY SERVICES - PROVIDE FREE LOW-COST FILM PRODUCTION TRAINING AND RESOURCES TO EMERGING AND ESTABLISHED MEDIA ARTISTS. 561957 EDUCATIONAL PROGRAMS - PROVIDES FREE TRAINING IN MEDIA ARTS TO HUNDREDS OF INNER-CITY YOUTH EACH YEAR. 5466005 true true false false false false true false false false true false false false false 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 115 0 true 47 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 198375 0 4893 LISA BINNS PRODUCER 040.00 X 157182 0 5344 ANNA CASPER PRODUCER 040.00 X 146769 0 5186 TOM DENISON PRODUCER 040.00 X 134757 0 13275 MOSES NARANJO VIDEO EDITOR 040.00 X 124500 0 0 MATTHEW O'NEILL DIRECTOR AND EXECUTIVE PRODUCER 040.00 X 103555 0 600 FOLASADE FALEBITA DEPUTY MANAGING DIRECTOR 040.00 X 92097 0 9311 CATHERINE MARTINEZ CHIEF FINANCIAL OFFICER 040.00 X 84772 0 7454 JONATHAN ALPERT PRESIDENT AND CO-EXECUTIVE DIRECTOR 040.00 X X 51785 0 8532 KEIKO TSUNO DIRECTOR AND CO-EXECUTIVE DIRECTOR 040.00 X X 47077 0 8532 DENI FRAND BOARD CHAIR 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 ED JARBATH DIRECTOR 001.00 X 0 0 0 SUSHANA DUBREIL DIRECTOR 001.00 X 0 0 0 CORA WEISS DIRECTOR 001.00 X 0 0 0 RENE PEREZ JOGLAR DIRECTOR 001.00 X 0 0 0 1140869 63127 7 false true false LILY FRANCES HENDERSON 298 LEFFERTS AVENUE BROOKLYN NY 11225 EDITOR 128444 POISON HAIR INC 20300 VENTURA BLVD LOS ANGELES CA 91364 EDITOR 119000 FLEETING PICTURES INC 59 WEST 88TH STREET NEW YORK NY 10024 LINE PRODUCER 102800 3 584485 1299703 242398 1884188 DOCUMENTARY AND BROADCAST FEES 515100 2512713 2512713 ROYALTIES AND SALES INCOME 611710 1442565 1442565 ADMISSIONS AND WORKSHOPS 611710 66527 66527 EQUIPMENT AND EDIT SUITE RENTALS 611710 226405 226405 FACILITY RENTALS 611710 210229 210229 4458439 1155 1155 487037 491654 -4617 -4617 -4617 220112 13430 206682 206682 OTHER INCOME 16584 16584 16584 6562431 4475023 203220 X 0 0 0 0 395063 357368 28328 9367 0 2331757 2097327 57938 176492 0 212028 190869 6708 14451 247242 222568 7822 16852 0 30654 30654 84761 43894 37543 3324 0 0 1292028 1246391 38823 6814 5405 4353 1052 292729 207895 80298 4536 90933 50925 39950 58 0 99927 91971 2522 5434 102087 101264 823 0 19108 17793 1299 16 0 0 545704 491245 17264 37195 66910 63576 1057 2277 PROGRAM EXPENSES 161651 161651 FEES, DUES AND SUBSCRIPTIONS 84411 82642 170 1599 3703 3619 84 6066101 5466005 321681 278415 484529 814556 302790 1293072 164207 40070 288266 123642 65640 53720 10473306 4514286 6504724 5959020 9039 17200 92580 92580 7911775 8393860 286342 280646 87980 79431 374322 360077 X 7394246 7338672 143207 695111 7537453 8033783 7911775 8393860 496330 X false true X true false true X 3179777 3261256 1160179 804640 1884188 10290040 3179777 3261256 1160179 804640 1884188 10290040 617696 9672344 625 557 257 420 1155 3014 2639 200 763 7968 16584 28154 10321208 39501320 0.93710 0.90760 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 2154818 983299 666109 666109 6587025 1693359 4893666 5959020 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 6562431 6562431 6562431 6066101 6066101 6066101 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 198375 4893 203268 LISA BINNS PRODUCER 157182 5344 162526 ANNA CASPER PRODUCER 146769 5186 151955 X 1 242398 FAIR MARKET VALUE false false true 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. 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.