2024-04-10T13:16:39-05:00 2023-12-31 310971691 GOLDSHOT LAMB & HOBBS INC 3066 KETTERING BLVD DAYTON OH 45439 990 2023-01-01 310990080 DAYTON PUBLIC ACCESS TELEVISION INC DAYT 9372235311 280 LEO STREET DAYTON OH 45404 RANDY PHILLIPS EXECUTIVE DIRECTOR 9372235311 2024-04-03 1 RANDY PHILLIPS 999009999 0 JAMES C HOBBS P00367429 9372973400 2024-04-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RANDY PHILLIPS 280 LEO STREET DAYTON OH 45404 937061 0 X WWW.DATV.ORG X 1979 OH DATV IS A COMMUNITY FORUM THAT EMPOWERS ALL CITIZENS TO LEARN, CREATE AND EXPRESS THEIR IDEAS. 9 9 9 311 0 0 335587 253198 1305 2258 143094 96759 0 0 479986 352215 0 0 0 0 327556 382011 0 0 0 188282 170540 515838 552551 -35852 -200336 2975423 2957025 0 0 2975423 2957025 DATV IS A COMMUNITY FORUM THAT EMPOWERS ALL CITIZENS TO LEARN, CREATE AND EXPRESS THEIR IDEAS THROUGH ELECTRONIC MEDIA. 0 0 525427 2033 SUPPORT THE FREEDOM TO COMMUNICATE BY PROVIDING TRAINING, EQUIPMENT, FACILITIES AND AIR TIME FOR LOCAL RESIDENTS TO PRODUCE THEIR OWN NON-COMMERCIAL CABLE TELEVISION PROGRAMS. IN-KIND CONTRIBUTIONS-VOLUNTEERS: VOLUNTEER SERVICES ARE VALUED AT $15.00 PER HOUR FOR A TOTAL VALUE OF SERVICES OF $26,025 FOR THE YEAR. AT THE END OF 2023 DATV HAD APPROXIMATELY 311 MEMBERS. DURING 2023 DATV MEMBERS PRODUCED 3,086 NEW TV PROGRAMS. IN ADDITION, 103 DIFFERENT TRAINING CLASSES AND WORKSHOPS SERVING 264 PARTICIPANTS WERE OFFERED DURING THE YEAR THAT ALLOWED CITIZENS TO CREATE THEIR OWN TELEVISION PROGRAMS. 525427 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 3 0 9 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X RANDY PHILLIPS 9372235311 280 LEO STREET DAYTON OH 45404 MARLESE DURR BOARD CHAIR 1.30 X X 0 0 0 MARGARET BARLOW BOARD TREASURER 1.30 X X 0 0 0 JODI OWENS BOARD SECRETARY 1.30 X X 0 0 0 MAYOR JEFFREY MIMS JR BOARD MEMBER 1.30 X 0 0 0 REV WILLIAM HARRIS JR BOARD MEMBER 1.30 X 0 0 0 JUDY JOHNSON BOARD MEMBER 1.30 X 0 0 0 JOYCE WILLIS VICE CHAIR 1.30 X X 0 0 0 ERICA FIELDS BOARD MEMBER 1.30 X 0 0 0 AMAHA SELLASSIE BOARD MEMBER 1.30 X 0 0 0 RANDY PHILLIPS EXECUTIVE DIRECTOR 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 13847 2408 217546 19397 253198 PRODUCTION SERVICES 516210 1640 1640 MERCHANDISE SALES 516210 598 598 WORKSHOP, DUBS, TAPES 516210 20 20 2258 71543 71543 610062 584621 225 25441 -225 25216 -225 25441 0 2408 0 0 352215 2033 0 96984 70000 63000 7000 243012 243012 8493 7644 849 35294 31765 3529 25212 22691 2521 11775 5888 5887 5192 5192 12411 12411 1894 1894 40342 40342 57458 57458 18552 18552 COMMUNICATIONS 16495 15783 712 VOLUNTEER PROGRAM 2633 2633 3788 2354 1434 552551 525427 27124 0 352864 94005 1470586 1200313 323286 270273 2299273 2592747 2975423 2957025 0 0 X 2975423 2957025 2975423 2957025 2975423 2957025 -200336 205614 -23676 0 X X 0 1 X 1 0 X 359661 364757 366992 335642 253218 1680270 359661 364757 366992 335642 253218 1680270 1680270 61045 55721 52482 60472 71543 301263 1981533 0.84800 0.86320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 736152 554636 181516 642739 553982 88757 91695 91695 0 270273 X 560178 205614 26025 231639 328539 23676 23676 352215 578576 26025 26025 552551 0 552551 PART X, LINE 2: DAYTON PUBLIC ACCESS TELEVISION, INC. DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B TAX ACCOUNTANT WILL REVIEW THE FORM 990 BASED ON THE AUDITED FINANCIAL STATEMENTS AND THE INFORMATION PROVIDED BY THE CLIENT. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING, WITH A REQUEST FOR ANY COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING, MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PREFORMANCE EVALUATION AND REVIEW BY THE DATV BOARD OF DIRECTORS. PREVIOUS GOALS AND OBJECTIVES ARE EXAMINED TO DETERMINE WHETHER THE EXECUTIVE DIRECTOR HAS MET/NOT MET OR EXCEEDED THOSE GOALS. FROM THIS DETERMINATION AND BASED ON AVAILABLE RESOURCES, IT IS DECIDED WHETHER A PERFORMANCE INCREASE IS GIVEN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI, PAGE 12, LINE 1 MODIFIED CASH BASIS OF ACCOUNTING USED PART XI, PAGE 12, LINE 2C THE FINANCIALS OF THE ORGANIZATION ARE APPROVED BY THE GOVERNING BOARD.