2024-11-13T05:22:52-08:00 2023-12-31 201854168 DASZKOWSKI TOMPKINS WEG & CARBONELLA 26 WATCHOGUE RD STATEN ISLAND NY 10314 990 2023-01-01 133187927 Staten Island Community Television Inc STAT 7187271414 100 Cable Way 2 Staten Island NY 10303 Maria Esposito President 2024-11-13 true true MICHAEL R FERRARO P01206576 7189819600 2023 2024-10-15 13:58:12Z Maria Esposito 100 Cable Way 2 Staten Island NY 10303 1576172 false X WWW.SICTV.ORG X 1983 NY Staten Island Community Television, Inc. is organized to provide public television access service to the residents of the franchise area, Staten Island, on a non-discriminatory first-come, first-served basis and to sponsor,support, finance and participate in the development of public services and programming for the residents of Staten Island. 7 7 14 350 0 1516188 1332821 0 18237 235238 9748 8113 1544173 1576172 0 0 1204746 1244886 0 0 550083 465685 1754829 1710571 -210656 -134399 7983458 7840032 63773 54746 7919685 7785286 Staten Island Community Television, Inc. is organized to provide public television access service to the residents of the franchise area, Staten Island, on a non-discriminatory first-come, first-served basis and to sponsor,support, finance and participate in the development of public services and programming for the residents of Staten Island. false false 947741 1332821 To sponsor, develop, finance, and participate in the development of public service and programming for residents of Staten Island. 947741 true false false false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 9 0 true 14 true false false false false false false false 0 false false false false false false false X 7 7 false true false false false false false true true false false true true true true true true true false false NY X Maria Esposito 7187271414 100 Cable Way Staten Island NY 10303 Jennifer Sammartino Executive Dir. 40.00 0.00 X 131772 0 10255 David C Gonzalez Technical Director 40.00 0.00 118003 0 0 Maria Esposito President 42.00 0.00 X X 69447 0 43173 Harold Wagner Jr Executive Director 0.00 0.00 105004 0 0 Diane Morton Gattullo Vice President 1.00 0.00 X X 0 0 0 Cara Liander Board Member 1.00 0.00 X 0 0 0 Rose Kerr Board Member 1.00 0.00 X 0 0 0 Anthony Santo Treasurer 1.00 0.00 X X 0 0 0 Vincent Innocente Board Member 1.00 0.00 X 0 0 0 Michael McWeeney Board Member 1.00 0.00 X 0 0 0 John Tobacco Board Member 1.00 0.00 X 0 0 0 Charles Siedenberg Board Member 1.00 0.00 X 0 0 0 Amy Waters Board Member 1.00 0.00 X 0 0 0 Al Curtis Board Member 1.00 0.00 X 0 0 0 Sharmila Rao Thakkar Board Member 1.00 0.00 X 0 0 0 424226 53428 3 true false false 0 1332821 1332821 0 235238 235238 0 0 0 0 0 0 0 Production Seminars 515100 8113 8113 8113 1576172 8113 235238 0 0 0 0 254647 254647 0 719483 523999 195484 0 191348 104555 86793 79408 42715 36693 0 3500 3500 51125 51125 0 0 0 180 180 0 50080 50080 0 0 70020 56016 14004 0 0 0 0 0 78232 62586 15646 30927 24741 6186 Public relations 95592 95592 Building repairs & maintenance 25699 20559 5140 IT Expenses 24177 24177 Telephone 14722 11777 2945 21431 5201 16230 1710571 947741 762830 0 0 7377812 7273840 0 358747 318447 0 0 0 0 1379 2087 881707 636049 245520 245658 0 0 0 0 0 7983458 7840032 63772 54746 1 63773 54746 X 7919685 7785286 7919685 7785286 7983458 7840032 -134399 X false true X true false X 1839511 1787126 1686454 1516188 1332821 8162100 0 0 0 0 1839511 1787126 1686454 1516188 1332821 8162100 1516188 1516188 0 1516188 1516188 6645912 106389 43978 9054 18237 235238 412896 0 106389 43978 9054 18237 235238 412896 0 5378 5835 2175 9748 8113 31249 1951278 1836939 1697683 1544173 1576172 8606245 0.77220 0.80240 0.04800 0.02530 X Support Schedule: Additional Supplemental Information SUPPORT SCHEDULE DETAILONGOING SUPPORT RECEIVED BASED ON NUMBER OF SUBSCRIBERS OF BASIC SERVICE IN ACCORDANCE WITH FRANCHISE AGREEMENTS AS FOLLOWS:DECEMBER 31, 2015Charter Communications $ 566,574Verizon $ 1,194,642TOTAL $ 1,761,216DECEMBER 31, 2016Charter Communications $ 564,043Verizon $1,276,597TOTAL $1,840,640DECEMBER 31, 2017Charter Communications $ 667,051Verizon $ 1,211,418TOTAL $ 1,878,469DECEMBER 31, 2018Charter Communications $ 777,407Verizon $ 1,104,596TOTAL $ 1,882,003DECEMBER 31, 2019Charter Communications $ 805,908Verizon $ 1,033,603TOTAL $ 1,839,511 45283 41699 3584 829282 587208 242074 7142 7142 245658 X 1576172 1576172 1576172 1710571 1710571 1710571 Part X : FIN48 Footnote Staten Island Community Television, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as an organization which is not a private foundation within the meaning of Section 509 (a) of said code.Generally accepted accounting principles prescribe how an entity should measure, recognize, present, and disclose in its financial statements, tax positions that an organization has taken or expects to take on its tax returns. The Organization regularly reviews and evaluates its tax positions with regard to issues affecting its not-for-profit status. The Organization believes that in the event of an examination by taxing authorities, its position would prevail based on technical merits. false false false false false false false false false Harold Wagner Jr Executive Director 105004 105004 Form 990, Part VI, Section A, Line 3 Outside accountants maintain books and records at Organization's site and perform various administrative duties. Management responsible for oversight including approving all expenditures,signing all checks, employment related issues and all other management functions. Form 990, Part VI, Section B, Line 11b The CPA firm provides an electronic copy of the Form 990 to the Board of Directors. The Board members receive a copy before the 990 is filed. Form 990, Part VI, Section B, Line 12c Disclosure statements are submitted to the President of the Board of Directors who is the member responsible for the administration of the conflict of interest policy. If the disclosure shows that there is or may be a conflict of interest, the Board will be advised and the matter will be handled by the group. Form 990, Part VI, Section B, Line 15a The salary of the Executive Director is determined by the Board of Directors. The Board uses comparative salary information from across the industry to determine an appropriate compensation amount. Form 990, Part VI, Section C, Line 19 Governing documents, policies, and financial information are available for review upon request.