Civic Intelligence

Rochester Community TV Inc

EIN 16-1419225 • 501(c)3 • Rochester, NY

Profile

The mission of Rochester Community TV is to give City of Rochester residents a forum for the free expression of ideas and the expertise and technology to express them.

21 Gorham StreetRochester, NY 14605

www.rctv15.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

220%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

644%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,314,378

Up $903,100 (+220%) from 2023

Liabilities

Down

$78,432

Down $106,328 (-58%) from 2023

Net Assets

Up

$1,235,946

Up $1,009,428 (+446%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin94th percentile

Revenue

Up

$1,397,246

Up $1,209,540 (+644%) from 2023

Expenses

Down

$453,469

Down $77,029 (-15%) from 2023

Net Income

Up

$943,777

Up $1,286,569 (+375%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $838,221Liabilities 2010: $394,0682010Assets 2011: $910,303Liabilities 2011: $412,325Net Assets 2011: $497,9782011Assets 2012: $955,021Liabilities 2012: $418,629Net Assets 2012: $536,3922012Assets 2013: $951,620Liabilities 2013: $382,762Net Assets 2013: $568,8582013Assets 2014: $966,407Liabilities 2014: $407,109Net Assets 2014: $559,2982014Assets 2015: $1,045,079Liabilities 2015: $434,199Net Assets 2015: $610,8802015Assets 2016: $1,031,725Liabilities 2016: $448,693Net Assets 2016: $583,0322016Assets 2017: $1,094,145Liabilities 2017: $478,414Net Assets 2017: $615,7312017Assets 2018: $1,158,357Liabilities 2018: $482,727Net Assets 2018: $675,6302018Assets 2019: $1,251,436Liabilities 2019: $518,105Net Assets 2019: $733,3312019Assets 2020: $849,985Liabilities 2020: $93,660Net Assets 2020: $756,3252020Assets 2021: $796,105Liabilities 2021: $166,523Net Assets 2021: $629,5822021Assets 2022: $679,807Liabilities 2022: $115,551Net Assets 2022: $564,2562022Assets 2023: $411,278Liabilities 2023: $184,760Net Assets 2023: $226,5182023Assets 2024: $1,314,378Liabilities 2024: $78,432Net Assets 2024: $1,235,9462024

Highlighted filing

2024

Assets$1,314,378
Liabilities$78,432
Net Assets$1,235,946
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $489,802Expenses 2010: $481,910Net Income 2010: $7,8922010Expenses 2011: $494,1082011Expenses 2012: $535,5762012Expenses 2013: $556,6082013Revenue 2014: $582,467Expenses 2014: $592,027Net Income 2014: -$9,5602014Revenue 2015: $689,862Expenses 2015: $638,280Net Income 2015: $51,5822015Revenue 2016: $647,724Expenses 2016: $675,572Net Income 2016: -$27,8482016Revenue 2017: $689,968Expenses 2017: $657,266Net Income 2017: $32,7022017Revenue 2018: $822,622Expenses 2018: $762,723Net Income 2018: $59,8992018Revenue 2019: $737,721Expenses 2019: $680,020Net Income 2019: $57,7012019Revenue 2020: $658,890Expenses 2020: $635,896Net Income 2020: $22,9942020Revenue 2021: $472,598Expenses 2021: $601,791Net Income 2021: -$129,1932021Revenue 2022: $614,761Expenses 2022: $680,057Net Income 2022: -$65,2962022Revenue 2023: $187,706Expenses 2023: $530,498Net Income 2023: -$342,7922023Revenue 2024: $1,397,246Expenses 2024: $453,469Net Income 2024: $943,7772024

Highlighted filing

2024

Revenue$1,397,246
Expenses$453,469
Net Income$943,777
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,314,378
Liabilities
$78,432
Net assets
$1,235,946
Revenue
$1,397,246
Expenses
$453,469
Net income
$943,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.08$1.24$1.40$0.45$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.18$0.23$0.19$0.53$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$0.61$0.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$0.47$0.60$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.76$0.66$0.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.52$0.73$0.74$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.48$0.68$0.82$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.48$0.62$0.69$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.45$0.58$0.65$0.68$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.43$0.61$0.69$0.64$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.41$0.56$0.58$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.38$0.57$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.42$0.54$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.41$0.50$0.49
2010Summary only. Only limited summary data is available for this year.$0.84$0.39$0.49$0.48$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$614,761
Mission and Program Overview

Mission

The mission of Rochester Community TV is to give City of Rochester residents a forum for the free expression of ideas and the expertise and technology to express them.

To give City of Rochester residents a forum for the free expression of ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$606,042$361,125▼ $244,917
Accounts Receivable$54,606$172,851▲ $118,245
Land, Buildings, and Equipment, Net$86,416$81,562▼ $4,854
Cash and Non-Interest-Bearing Accounts$29,813$46,430▲ $16,617
Investments Other Securities$11,976$12,023▲ $47
Prepaid Expenses and Deferred Charges$7,252$5,816▼ $1,436
Total Assets$796,105$679,807▼ $116,298
Liabilities
Unsecured Notes Loans Payable$88,394--
Accounts Payable and Accrued Expenses$28,129$65,551▲ $37,422
Other Liabilities$50,000$50,000→ $0
Total Liabilities$166,523$115,551▼ $50,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,238$488,717▼ $110,521
Net Assets With Donor Restrictions$30,344$75,539▲ $45,195
Total Net Assets Fund Balance$629,582$564,256▼ $65,326
Total Liabilities and Net Assets / Fund Balance$796,105$679,807▼ $116,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,862$821,384$878,246
Buildings$24,700$255,600$280,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carvin EisonGeneral ManagerFT$86,176$3,648$89,824

Board Members and Trustees

NameTitle
Kareem HayesPresident
Allen WilliamsVice President
Bleu CeaseMember
Cephas ArchieMember
Tiana StephensMember
Zelda Artson-CrichlowMember
Revenue and Support

Revenue Composition

Contributions and Grants
$532,050
Program Service Revenue
$60,503
Investment Income
$174
Other Revenue
$22,034
All Other Contributions
$349,596
Change in Net Assets
$-65,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,645
Other Expenses$326,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,079$27,736-$212,815
Fees for Services Other$173,088$18,810-$191,898
Current Officers, Directors, Trustees, and Key Employees$62,877$26,947-$89,824
Occupancy$37,834$9,458-$47,292
Other Employee Benefits$32,993$7,126-$40,119
Depreciation Depletion$19,379$4,845-$24,224
Office Expenses$10,929$9,750-$20,679
Insurance$5,581$13,022-$18,603
All Other Expenses$3,775$7,448-$11,223
Payroll Taxes$7,380$1,562-$8,942
Interest-$2,558-$2,558
Pension Plan Contributions$1,931$14-$1,945
Other Expenses$277$31-$308
Advertising-$11-$11
Total Functional Expenses$541,123$138,934$0$680,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Rochester Community TV Inc
EIN
16-1419225
Phone
5853251238
Address
21 Gorham Street, Rochester, NY 14605

Signing Officer

Name
Carvin Eison
Title
General Manager
Phone
5853251238
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carvin Eison
Formed
1992
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
60

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Jeanne Beutner
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 173,088. Management and general expenses 18,810. Fundraising expenses 0. Total expenses 191,898.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Desc0To 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.(Continued on Sch O) 3. Rochester youth participated in the Summer Youth Employment program, working as interns at RCTV. The students received stipends for their work. 4. RCTV staff and volunteer producers create about several programs each year, and most programs are series; this amounts to about many hours of original programming each year.5. RCTV sent out electronic newsletters to update members, supporters and volunteers 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.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040119
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Equipment Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ProgramServicesAmt0277
IRS990/OtherExpensesGrp/TotalAmt09616
IRS990/OtherExpensesGrp/TotalAmt1308
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02858
IRS990/OtherRevenueTotalAmt02858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212815
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01562
IRS990/PayrollTaxesGrp/ProgramServicesAmt07380
IRS990/PayrollTaxesGrp/TotalAmt08942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01931
IRS990/PensionPlanContributionsGrp/TotalAmt01945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05816
IRS990/PrincipalOfficerNm0Carvin Eison
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/Desc1Grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt0154439
IRS990/PYOtherRevenueAmt021715
IRS990/PYProgramServiceRevenueAmt0331487
IRS990/PYRevenuesLessExpensesAmt0-129193
IRS990/PYSalariesCompEmpBnftPaidAmt0447352
IRS990/PYTotalExpensesAmt0601791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019176
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0912285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02254828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84340
IRS990ScheduleA/PublicSupportPY170Pct00.85360
IRS990ScheduleA/PublicSupportTotal170Amt0800112
IRS990ScheduleA/SubstantialContributorsTotAmt0112173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912285
IRS990ScheduleA/TotalSupportAmt0948694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt024700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280300
IRS990ScheduleD/EquipmentGrp/BookValueAmt056862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0821384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0878246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081562
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the Board of Directors shall be appointed by the Mayor of the City of Rochester.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The General Manager's salary is reviewed by a board committee. There are no other compensated officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Professional Fees: Program service expenses 173,088. Management and general expenses 18,810. Fundraising expenses 0. Total expenses 191,898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0796105
IRS990/TotalAssetsEOYAmt0679807
IRS990/TotalAssetsGrp/BOYAmt0796105
IRS990/TotalAssetsGrp/EOYAmt0679807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0532050
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680057
IRS990/TotalGrossUBIAmt019176
IRS990/TotalLiabilitiesBOYAmt0166523
IRS990/TotalLiabilitiesEOYAmt0115551
IRS990/TotalLiabilitiesGrp/BOYAmt0166523
IRS990/TotalLiabilitiesGrp/EOYAmt0115551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564256
IRS990/TotalOtherCompensationAmt03648
IRS990/TotalProgramServiceExpensesAmt0541123
IRS990/TotalProgramServiceRevenueAmt060503
IRS990/TotalReportableCompFromOrgAmt086176
IRS990/TotalRevenueGrp/ExclusionAmt0174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019176
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt088394
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 Gorham Street
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014605
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.rctvmediacenter.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

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