2024-11-14T21:43:47-06:00 2024-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-07-01 161419225 Rochester Community TV Inc ROCH 5853251238 21 Gorham Street Rochester NY 14605 Carvin Eison Executive Director 5853251238 2024-11-15 1 1 Jeanne Beutner P00228650 5852322956 2024-11-12 2023 2024-10-15 13:58:12Z Carvin Eison 21 Gorham Street Rochester NY 14605 1397246 0 X www.rctvmediacenter.org X 1992 NY To give City of Rochester residents a forum for the free expression of ideas. 9 9 7 9 21094 14277 130032 1331011 26033 13350 21285 29253 10356 23632 187706 1397246 0 0 0 0 321915 279742 85341 0 0 123242 173727 530498 453469 -342792 943777 411278 1314378 184760 78432 226518 1235946 X The mission of Rochester Community TV is to give the City of Rochester residents a forum for the free expression of ideas and the expertise and technology to express them. 0 0 265751 15888 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. 265751 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X The Organization 5853251238 21 Gorham Street Rochester NY 14605 Zelda Artson-Crichlow Member 0.80 X 0 0 0 Allen Williams Vice President 0.80 X X 0 0 0 Isaac Bliss Member 0.80 X 0 0 0 Kareem Hayes President 0.80 X X 0 0 0 Bleu Cease Member 0.80 X 0 0 0 Rev Julius D Jackson Member 0.80 X 0 0 0 LaShay Harris Treasurer 0.80 X X 0 0 0 Anthony Leonty Member 0.80 X 0 0 0 Mary McCrank Member 0.80 X 0 0 0 Carvin Eison General Manager 40.00 X 85970 0 6599 85970 0 6599 0 0 0 0 0 2230 16000 1312781 1331011 Fees for Service 517000 13350 13350 13350 29253 29253 21094 0 21094 21094 21094 Other Income 900099 2538 2538 2538 1397246 15888 21094 29253 X 92569 64798 27771 153005 53643 99362 753 753 13832 5471 8361 19583 9328 10255 45358 41050 4308 22641 20475 2166 48803 39042 9761 1155 1155 5015 5015 21903 17522 4381 13342 4003 9339 Equipment Expense 7821 7039 782 7689 2225 5464 453469 265751 187718 0 164542 99540 1136211 163911 23659 0 1158546 1122308 58141 36238 17159 18730 7525 0 411278 1314378 124938 28432 59822 50000 184760 78432 X 216147 82938 10371 1153008 226518 1235946 411278 1314378 X 943777 1485 64166 X 0 0 0 X 16234 119025 532050 131752 1331011 2130072 16234 119025 532050 131752 1331011 2130072 267716 1862356 371 174 191 29253 29989 11681 619 2858 8636 2538 26332 2186393 1038347 0.85180 0.76400 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280300 261579 18721 878246 860729 17517 36238 Line of Credit 50000 50000 Form 990, Part VI, Section A, line 7a Each member of the Board of Directors shall be appointed by the Mayor of the City of Rochester. Form 990, Part VI, Section B, line 11b The Board reviews the Form 990 prior to filing. Form 990, Part VI, Section B, line 12c The Organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the Organization follows the conflict of interest policy and documents that in the meeting minutes. Form 990, Part VI, Section B, line 15 The General Manager's salary is reviewed by a board committee. There are no other compensated officers or key employees. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Form 990, Part IX, line 11g Other fees-ProgServ-990 : Program service expenses 41,050. Management and general expenses 4,308. Fundraising expenses 0. Total expenses 45,358. Form 990, Part XI, line 9: Other Changes in Net Assets 64,166.