Nonprofit · EIN 13-3187927
STATEN ISLAND COMMUNITY TELEVISION INC
Tax-exempt · STATEN ISLAND, NY 10303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,493,042 | $1,697,924 | -$204,882 | $7,606,359 | $25,955 | $7,580,404 |
| December 31, 2023 | 990 | $1,576,172 | $1,710,571 | -$134,399 | $7,840,032 | $54,746 | $7,785,286 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,185,602
- Program service revenue
- $0
- Investment income
- $305,365
- Other revenue
- $2,075
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $251,471
- Other salaries and wages
- $694,073
- Salaries, compensation and benefits (total)
- $1,241,829
- Professional fundraising fees
- $0
- Accounting fees
- $49,910
- Occupancy
- $70,020
- Depreciation
- $78,205
- Program services (functional)
- $1,029,052
- Management and general (functional)
- $668,872
Balance sheet and other
- Total assets, start of year
- $7,840,032
- Total assets, end of year
- $7,606,359
- Total liabilities, end of year
- $25,955
- Net assets, end of year
- $7,580,404
- Land, buildings and equipment
- $205,497
- Net assets without donor restrictions
- $7,580,404
- Gross receipts
- $1,493,042
- Employees
- 14
- Volunteers
- 350
- Year formed
- 1983
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennifer Sammartino | Executive Dir. Officer | 40 | $147,324 | $14,063 |
| David C Gonzalez | Technical Director | 40 | $126,167 | $0 |
| Maria Esposito | President Trustee or director, Officer | 42 | $76,021 | $14,063 |
| Diane Morton Gattullo | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Cara Liander | Board Member Trustee or director | 1 | $0 | $0 |
| Rose Kerr | Board Member Trustee or director | 1 | $0 | $0 |
| Anthony Santo | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Vincent Innocente | Board Member Trustee or director | 1 | $0 | $0 |
| Michael McWeeney | Board Member Trustee or director | 1 | $0 | $0 |
| John Tobacco | Board Member Trustee or director | 1 | $0 | $0 |
| Charles Siedenberg | Board Member Trustee or director | 1 | $0 | $0 |
| Amy Waters | Board Member Trustee or director | 1 | $0 | $0 |
| Al Curtis | Board Member Trustee or director | 1 | $0 | $0 |
| Sharmila Rao Thakkar | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennifer Sammartino | Executive Dir. Officer | 40 | $131,772 | $10,255 |
| David C Gonzalez | Technical Director | 40 | $118,003 | $0 |
| Maria Esposito | President Trustee or director, Officer | 42 | $69,447 | $43,173 |
| Harold Wagner Jr | Executive Director | 0 | $105,004 | $0 |
| Diane Morton Gattullo | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Cara Liander | Board Member Trustee or director | 1 | $0 | $0 |
| Rose Kerr | Board Member Trustee or director | 1 | $0 | $0 |
| Anthony Santo | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Vincent Innocente | Board Member Trustee or director | 1 | $0 | $0 |
| Michael McWeeney | Board Member Trustee or director | 1 | $0 | $0 |
| John Tobacco | Board Member Trustee or director | 1 | $0 | $0 |
| Charles Siedenberg | Board Member Trustee or director | 1 | $0 | $0 |
| Amy Waters | Board Member Trustee or director | 1 | $0 | $0 |
| Al Curtis | Board Member Trustee or director | 1 | $0 | $0 |
| Sharmila Rao Thakkar | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 CABLE WAY SUITE 2, STATEN ISLAND, NY 10303-1413
- Principal officer (990 for 2024)
- Maria Esposito, 100 Cable Way 2, Staten Island, NY 10303
- Signed the 990
- Maria Esposito, President
- Phone
- (718) 727-1414
- Website
- WWW.SICTV.ORG
- Return prepared by
- DASZKOWSKI TOMPKINS WEG & CARBONELLA
Mission
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.
Program accomplishments
- To sponsor, develop, finance, and participate in the development of public service and programming for residents of Staten Island.Expenses $1,029,052 · revenue $1,185,602
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3187927
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,606,359
- Income (IRS master file)
- $1,493,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,493,042 | $1,697,924 | $7,606,359 | XML |
| 990 | December 2023 | $1,576,172 | $1,710,571 | $7,840,032 | XML |
| 990 | December 2022 | $1,544,173 | $1,754,829 | $7,983,458 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3187927).
Questions about STATEN ISLAND COMMUNITY TELEVISION INC
- What is the EIN of STATEN ISLAND COMMUNITY TELEVISION INC?
- The employer identification number (EIN) of STATEN ISLAND COMMUNITY TELEVISION INC is 13-3187927.
- Is STATEN ISLAND COMMUNITY TELEVISION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to STATEN ISLAND COMMUNITY TELEVISION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STATEN ISLAND COMMUNITY TELEVISION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STATEN ISLAND COMMUNITY TELEVISION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STATEN ISLAND COMMUNITY TELEVISION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of STATEN ISLAND COMMUNITY TELEVISION INC?
- The 990 for the year ended December 31, 2024 names Maria Esposito.
- Who are the officers and directors of STATEN ISLAND COMMUNITY TELEVISION INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 3 received compensation from the organization, the highest $147,324 (Jennifer Sammartino, Executive Dir.).
- How much revenue does STATEN ISLAND COMMUNITY TELEVISION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,493,042, expenses of $1,697,924 and total assets of $7,606,359 at year end.
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