2024-05-15T09:08:02-05:00 2023-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990EZ 2022-07-01 161419225 Rochester Community TV Inc ROCH 5853251238 21 Gorham Street Rochester NY 14605 Carvin Eison General Manager 5853251238 2024-05-15 1 Carvin Eison XXX-XX-XXXX 0 Jeanne Beutner P00228650 5852322956 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X www.rctvmediacenter.org X X 187706 X 130032 26033 1720 21285 8636 187706 321915 85341 47070 76172 530498 -342792 564256 5054 226518 X 407555 164542 81562 58141 190690 188595 679807 411278 115551 184760 564256 226518 X To give City of Rochester residents a forum for the free expression of ideas. To operate public access cable television channels for residents of the City of Rochester, and to provide for citizen participation in and of the electronic medium operating in the local community.Accomplishments during the year included:1. Members provide creative and financial support to Rochester Community TV.2. Adult students participated in RCTV classes and workshops to learn media production skills. Topics included, beginning and intermediate video editing, studio-based production, basics of animation, intro to Adobe After Effects, acting and podcasting and game building3. RCTV was the site for youth programs including financial literacy training, making healthy choices and game building in collaboration with community partners.4. RCTV staff and volunteer producers create about several programs each year, and most programs are series; this amounts to many hours of original programming each year.5. RCTV maintains and regularly updates a website, and social media platforms to share info about new classes and workshops, new programs, and new RCTV / WXIR projects.6. RCTV supports an LPFM station to serve the community of Rochester. The station broadcasts on the frequency of 100.9 FM and offers diverse programming, engaging youth and adults. 50 volunteer DJs and radio personalities regularly produce programs for WXIR. The station broadcasts diverse urban global music genres. Talk shows include financial topics, LGBTQ issues, empowerment and motivational subjects, marriage and family relationships and more. 0 416467 416467 Zelda Artson-Crichlow Member 0.80 0 0 0 Carvin Eison General Manager 40.00 85970 2598 0 Allen Williams Vice President 0.80 0 0 0 Tiana Stephens Member 0.80 0 0 0 Kareem Hayes President 0.80 0 0 0 Bleu Cease Member 0.80 0 0 0 Cephas Archie Member 0.80 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 NY The Organization 21 Gorham Street Rochester NY 14605 5853251238 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 58299 16234 119025 532050 131752 857360 58299 16234 119025 532050 131752 857360 170316 687044 595 371 174 191 1331 16740 11681 619 2858 8636 40534 899225 1666235 0.76400 0.84340 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Rental Income Kind and Location of Property: COMMUNICATIONS TOWER, ROCHESTER, NY. Amount: 21,094. Kind and Location of Property: Studio Rental. Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 191. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Fiscal Sponsorships. Amount: 150. Description: Other Income. Amount: 8,486. Total to Form 990-EZ, line 8: 8,636. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Equipment Expense. Amount: 1,477. Description: Office Expenses. Amount: 16,495. Description: Interest. Amount: 4,001. Description: Other Expenses. Amount: 5,588. Description: Insurance. Amount: 18,497. Description: Depreciation. Amount: 23,422. Description: Advertising. Amount: 405. Description: Training/Conferences. Amount: 231. Description: Taxes. Amount: 6,056. Total to Form 990-EZ, line 16: 76,172. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Unrealized Gains. Amount: 5,054. Form 990-EZ, Part II, Line 24 - Other Assets Description: Investments. Beg. of Year Amount: 12,023. End of Year Amount: 17,159. Description: Accounts Receivable. Beg. of Year Amount: 172,851. End of Year Amount: 163,911. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 5,816. End of Year Amount: 7,525. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Line of Credit. Beg. of Year Amount: 50,000. End of Year Amount: 50,000. Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 65,551. End of Year Amount: 124,938. Description: Deferred Revenue. Beg. of Year Amount: 0. End of Year Amount: 108. Description: Accrued Payroll and Taxes. Beg. of Year Amount: 0. End of Year Amount: 8,169. Description: Other Accrued Liabilities. Beg. of Year Amount: 0. End of Year Amount: 1,545. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.