SESAME WORKSHOP: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SESAME WORKSHOP (EIN 13-2655731)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201911349349309121
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T17:07:42-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132655731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SESAME WORKSHOP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DARYL MINTZ EVP & CFO | InCareOfNm |
| Business Name Control | SESA | BusinessNameControlTxt |
| Phone | 2125953456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Broadway | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARYL MINTZ | PersonNm |
| Person Title | EVP and CFO | PersonTitleTxt |
| Phone | 2128756116 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.220.136.124 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520191345000060 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7D14034AF515942D2ABE7F7E27EA16D2649DB046 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D14034AF515942D2ABE7F7E27EA16D2649DB046 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY DUNN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Broadway | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $175,708,329 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sesameworkshop.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO HELP KIDS GROW SMARTER, STRONGER AND KINDER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1227 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $45,433 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $119,564 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,052,680 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,958,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,149,315 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,299,529 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,806,829 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,316,883 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,015,410 | PYOtherRevenueAmt |
| CY Other Revenue | $35,198,712 | CYOtherRevenueAmt |
| PY Total Revenue | $112,024,234 | PYTotalRevenueAmt |
| CY Total Revenue | $135,773,215 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $619,408 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,426,657 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,498,089 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,923,108 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $147,147 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $70,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,737,035 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,475,888 | PYOtherExpensesAmt |
| CY Other Expenses | $54,162,266 | CYOtherExpensesAmt |
| PY Total Expenses | $109,740,532 | PYTotalExpensesAmt |
| CY Total Expenses | $121,582,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,283,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,191,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $311,354,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $340,870,908 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,020,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,577,584 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $240,334,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $266,293,324 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SESAME WORKSHOP'S MISSION IS TO HELP KIDS GROW SMARTER, STRONGER AND KINDER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $65,227,793 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $53,720,897 | RevenueAmt |
| Desc | Creation and Distribution of Educational Media. Sesame workshop creates educational content for preschool children and distributes that content in the U.S. and around the world, across various media platforms including television, radio, print, online, mobile, digital and home entertainment. The content follows a whole child curriculum and is designed to give vulnerable children equal and early access to preschool learning. Sesame workshop is most well-known for its flagship educational program "sesame street." the show currently broadcasts multiple times a day in the U.S. on the public broadcasting service (PBS), which is available for free in 98% of households with televisions. In addition to its presence on PBS and other television and digital platforms, "sesame street" videos, interactive games and other educational content are available free of charge for users on www.sesamestreet.org, www.pbskids.org and www.youtube.com. Including its distribution on broadcast and cable TV and its presence on various digital platforms, "Sesame street" reaches 12.1 million kids ages 0-8 in the U.S. on a quarterly basis. Its continued popularity places it among the top 3 kids programs on PBS. Sesame workshop's free YouTube channel received over 1.1 billion views in fiscal year 2018 alone. Research has shown that children who watch "Sesame Street" consistently perform better academically at every grade level through high school and have more developed social skills. In fiscal year 2018, Sesame Workshop partnered with educational publisher McGraw-Hill Education to bring research-based Sesame content and expertise into pre-kindergarten and elementary school classrooms across the United States. The Workshops first integrated program incorporates critical social emotional learning skills such as empathy, self-awareness and resilience into McGraw-Hills industry-leading Wonders literacy programs for PreK and elementary students, equipping the youngest learners for success from the start. In the co-branded PreK-Grade 1 programs, students, educators and families will experience Sesame themed content incorporated holistically in a variety of ways, including easy-to-use teachers resources, weekly parent newsletters, and circle-time videos and lessons starring Cookie Monster, Big Bird, Elmo, and friends. Social emotional learning will continue through Grades 2-5 in developmentally-appropriate ways. The curriculum was available for review and adoption nationwide. "Sesame street" is seen in over 160 countries through distribution agreements with local public and commercial broadcasters. In addition, local adaptations of "Sesame Street" are produced and distributed in Germany, the Netherlands, Latin America, the gulf cooperation countries (GCC), South Africa, India, Bangladesh, and Afghanistan. The program reaches 150 million kids on a worldwide basis. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,344,546 | ExpenseAmt |
| Grant | $72,448 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | U.S. SOCIAL IMPACT. In addition to distributing its educational content on mass media platforms, Sesame Workshop creates and distributes multi-media educational initiatives and materials that are targeted to specific at-risk audiences or that address specific educational needs. Sesame Street and Autism: See Amazing in All Children continues to provide resources to families, teachers, and caregivers around the country to provide a greater understanding about autism and tools to help families touched by autism. We continued to expand the bi-lingual resources available to our constituents in fiscal year 2018, including new videos, new digital routine cards and a new storybook featuring Julia, our autistic Muppet, and her family. The videos and routine cards are distributed across multiple platforms free of charge, including YouTube and the SesameStreet.org/Autism website. One hundred thousand copies of the story book were printed and made available for free to our network of our community partners. It was also available for free as an e-book on major e-book platforms. In addition, a Sesame Street episode featuring Julia broadcast on PBS and HBO in April 2018. In the fiscal year 2018, the Sesame Street in Communities (SSIC) program expanded its content topics as well as the audiences it serves. New traumatic experiences resources launched in October 2017. Bilingual resources include: Big Bird's Comfy-Cozy Nest storybook (Digital and 65,000 printed, with 3,300 distributed to 22 partner locations in fiscal year 2018), ten new digital videos to teach coping and calming techniques to kids, an animated video highlighting trauma from a child's perspective and printables which, include adult-child coloring pages, resource sheets, and informative articles for adults. The "CARING FOR KIDS" TOPIC PAGE launched on SSIC in October 2017 as well. Resources in this topic area were created specifically for Family, Friend, and Neighbor (FFN) Care providers, who provide care to approximately 43% of children under five, and for which there are very few available RESOURCES. "CARING FOR KIDS" BILINGUAL resources were created based on research within this FFN group and include Digital Everyday Moments CARDS, "PLAY ALL DAY" A DIGITAL Storybook, PDF Forms to enhance communication between parents and FFNs, articles and videos for FFN providers and printed kits. Sesame Workshop held advisory meetings in March 2018 on Homelessness, Foster Care, and Substance Abuse to inform the next round of SSIC content for children dealing with traumatic experiences. The first phase of research to explore the impact of the early implementation of SSIC in pilot communities was completed. An additional study was conducted to explore the impact of SSIC on parents and primary caregivers. Sesame Workshop also expanded its professional development opportunities on the SSIC website. THE "BUILDING A READER" COURSE LAUNCHED in September 2017. The course promotes ways for educators to engage children ages 2-5 in their journey to become proficient readers and writers. A new STORYBOOK, "BOOK BUDDIES" WAS ALSO created to distribute to course participants nationwide. Sesame Workshop continues to offer THE "MAKE BELIEVE WITH MATH" COURSE TO early childhood providers on the SSIC site. Three focus groups with educators were held in February 2018, to gather feedback on the course for various types of teachers. The Workshop conducted an impact survey following the close of the course in January 2018. Results from both the focus groups and surveys indicated overall satisfaction with the course and its content, but also provided suggestions for improvement in future offerings and online courses. Sesame Workshop continued ongoing discussions and expansion with our national, regional and local partners to explore ways to integrate Sesame Street resources into existing programs. Key partnerships included National Association of Drug Court Professionals, National Head Start Association, Child Care Aware, Child and Adult Care Food Program. We also continued to support our pilot SSIC communities, Kansas City, MO, Los Angeles, and Guilford County, NC, while beginning the expansion into new communities. Sesame Workshop continued its partnership with the PNC Foundation to create multimedia school readiness materials for providers, caregivers, and children. An advisory meeting was held in September 2017 with experts in the fields of neuroscience, early childhood education, child development, educational psychology, and music therapy to determine the goals for the next phase of the 14-year partnership, Growing Together, Ready for School and Beyond. Newly launched bilingual (English/Spanish) materials include: a printed trifold with stickers (250,000 printed and distributed) and a digital game, "Grover's Story Circle", to promote oral storytelling. Sesame Workshop continued, for its 13th year, its' Sesame Street for Military Families (SS4MF) program which provides resources for military and veteran families. In fiscal year 2018, we updated the SS4MF homepage, added search functionality to the site and implemented a new feedback tool on all pages. Two new content sections (birthdays and family health and wellness) were launched with new videos, interactive activities, printables and parent articles. Two online research studies on prototype materials for healthcare providers servicing military families and a caregiving needs assessment were also completed. In January, 2018 we launched a new providers page on SS4MF.org. We conducted a needs assessment study on coordination of care and complex pediatrics for military families which included a bulletin board survey with health care professionals. The Workshop convened an advisory in February followed by online focus groups with military caregivers in April to access recommendations to messaging for the initiative. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,649,622 | ExpenseAmt |
| Grant | $5,354,209 | GrantAmt |
| Revenue | $180,751 | RevenueAmt |
| Desc | INTERNATIONAL SOCIAL IMPACT. Sesame Workshop partners with local experts, including educators, donors, media organizations, government ministries and NGOs, to develop, produce and evaluate adaptations of "Sesame Street" that are tailored to meet the educational needs of a particular country or region. The scope of our international social impact work ranges from country-specific initiatives -- such as in India, Bangladesh, South Africa and Afghanistan -- to multi-country initiatives and regional projects. Sesame Workshop also provides technical training to local organizations to build capacity in educational programming and the use of media to deliver educational content. These projects may consist of multiple distribution platforms, depending on the needs of the specific territory, including television, radio, mobile, print, digital, community viewing, and outreach activities. Throughout fiscal year 2018, Sesame Workshop continued robust social impact work in and across multiple countries and regions with an emphasis on South Asia, sub-Saharan Africa and the Middle East. In fiscal year 2018, Sesame Workshop, in partnership with the International Rescue Committee (IRC), secured the MacArthur Foundation 100&Change award for "Ahlan Simsim" (initially referred to as "Sesame Seeds"), the largest early childhood education program in the history of humanitarian assistance. Focusing on populations affected by the ongoing refugee crisis in Syria and working in Syria, Lebanon, Jordan, and Iraq, Sesame Workshop and the IRC launched activity on the five-year "Ahlan Simsim" initiative this year. Additional activity in the Syrian response region included the completion of a pilot humanitarian project in Jordan, including community events in the Azraq refugee camp and the delivery of the initial phase of educational content in IRC center-based programs. In India, Season 9 of "Galli Galli Sim Sim" (52 half-hour eps) was broadcast in nine languages on the public broadcaster, Doordarshan, reaching approximately 41 million children on an annual basis. In India, Sesame created a new format called "Growing Up Chamki" addressing gender equity. fiscal year 2018 also saw the development and production of Season 10 of "Galli Galli Sim Sim", which broadcast in fiscal year 2019. In Afghanistan, Season 6 of "Baghch-e-Simsim" launched on television channels Tolo and Lemar in the Dari and Pashto languages, respectively, as well as on over 40 radio stations. The series reached approximately 3.1 million children with 70% of parents watching alongside. Season 6 featured the debut of Zeerak, a new local Muppet boy character who looks up to his older sister Zari, and is a model for expanded gender equity messaging to boys. Research conducted in Afghanistan on the series in fiscal year 2018 found that children had high levels of recognition of the local characters, with approximately 50% of Afghan children surveyed recognizing Zari and newly introduced character Zeerak. Additionally, children who watched the show at least once a week had more positive views of girls' education and gender equity in an independent study. In Bangladesh, Sesame Workshop and the Dhaka-based local branch office, Sesame Workshop Bangladesh, embarked on the first of a four-year initiative to produce four original seasons of "Sisimpur" (Season 11 - 14), as well as educational outreach and digital learning materials. These deliverables all comprise a new four-year project contract that began in fiscal year 2018. Also this year, the broadcast of Season 10 of "Sisimpur" TV (52 repackaged eps) took place on the national broadcaster, BTV, with a second window on the RTV channel. In South Africa, Season 10 of "Takalani Sesame" was broadcast on SABC. The series reached approximately 4.2 million children, representing fifty percent of the series' target audience in the country. The "Play Well and Be Happy" program, a community engagement program focusing on learning through play in South Africa's Eastern Cape province, concluded with a reach of 30,000 children and their teachers. Sesame Workshop continued with multiple projects in sub-Saharan Africa with various mass media and community engagement components. In Ghana, Sesame designed and delivered a teacher training program, "Techniques for Effective Teaching," reaching early childhood educators in 45 of Ghana's low-resource kindergartens and primary schools with child-friendly, inclusive education. In Ethiopia, Sesame embarked in partnership with Kana TV on "Sesame Teret Teret," a new project consisting of 26 television episodes for broadcast in the Amharic language addressing themes of respect and understanding. In Tanzania, Sesame relaunched "Kilimani Sesame," the Swahili language version of Sesame Street produced in 2008, which reran weekly in fiscal year 2018 in partnership with Ubongo Kids on the national channel, Tanzanian Broadcasting Corporation (TBC), and reached up to 800,000 viewers each week. Across 17 countries throughout East, West, and Southern Africa, seasons of the US Sesame Street series continued broadcast in English on the Econet Group's Kwese platform. Kwese also broadcast multiple Sesame PSAs across the platform's channels with a reach of 14.2 million viewers, with messaging promoting gender equity, WASH, and playful learning. Other mutli-country initiatives in fiscal year 2018 included the expansion of Sesame Street "WASH UP!" to Mali, Niger, Zimbabwe, and Malawi in sub-Saharan Africa; to Lebanon, Jordan and the Kurdish Region of Iraq (KRI) in the Syrian response region; to Afghanistan; and to Honduras - all with the development of new video content, outreach materials, and trainings in partnership with World Vision. WASH messaging and audiences expanded to children with disabilities with a new component modeling inclusion, to launch initially in Mali and Niger. As an extension of the "WASH UP!" initiative, Sesame embarked on the development and production of the "Girl Talk" pilot project in Zimbabwe, focusing on menstrual hygiene management messaging for girls ages 10-12. The three-country "Play Every Day" initiative continued to roll out in India, South Africa and Mexico. In fiscal year 2018, three phases of Play Workshops and formative research were carried out and concluded in each of the three countries to inform future initiatives promoting playful learning. In fiscal year 2018, the "Dream, Save, Do" (DSD) project, continued to promote financial empowerment for young children and families with the launch of localized activity in the project's ninth country, Bangladesh. This included on-air DSD content packaged as part of Sisimpur episodes and community engagement programs conducted within Bangladesh's formal educational system. Additionally in fiscal year 2018, previously launched DSD activities continued in Brazil, Mexico, Japan, China, India, and Chile with a cumulative reach of over 100 million people. In fiscal year 2018, Sesame Workshop joined "Hope Works," a global coalition to promote messages of kindness, for which Sesame produced an original Muppet segment in India to air on broadcasters worldwide over the next five-year period. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,221,961 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 337 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1227 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARYL MINTZ EVP CFO | PersonNm |
| Phone | 2125953456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| VINCENT A MAI | |||||||||
| CHAIRman (thru 10/17) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| jane hartley | |||||||||
| chairman (from 10/17) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOAN GANZ COONEY | |||||||||
| CHAIRMAN OF EXECUTIVE COM. | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LLOYD N MORRISETT | |||||||||
| CHAIRMAN EMERITUS OF THE BOARD | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY N WATANABE ESQ | |||||||||
| CHAIRMAN EMERITUS OF THE BOARD | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL HINES | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ADAM FRANKEL | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANS HIJKOOP | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MILTON CHEN | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARLENE HESS | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN WARTELLA PHD | |||||||||
| TRUSTEE (thru 10/2017) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MANASSE | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR AMY BETH JORDAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY WEISS | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAUL LINDLEY | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANN RUBINSTEIN TISCH | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY DUNN | |||||||||
| PRESIDENT/CEO | 60.0 | 2.0 | Yes (X) | $665,590 | $0 | $35,814 | Yes (X) | ||
| Jenna Mack | |||||||||
| Trustee (from 10/17) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Varun Chandra | |||||||||
| Trustee (from 10/17) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lee Eastman | |||||||||
| Trustee (From 10/17) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DARYL MINTZ | |||||||||
| EVP, CFO | 60.0 | 2.0 | $403,801 | $0 | $65,010 | Yes (X) | |||
| JOSEPH SALVO | |||||||||
| EVP GENERAL COUNSEL | 60.0 | 2.0 | $398,033 | $0 | $69,046 | Yes (X) | |||
| JEAN BROWN JOHNSON | |||||||||
| EVP & CREATIVE DIRECTOR | 60.0 | 0.0 | $476,327 | $0 | $33,658 | Yes (X) | |||
| STEVE YOUNGWOOD | |||||||||
| president, media & edu. & coo | 60.0 | 0.0 | $552,745 | $0 | $33,984 | Yes (X) | |||
| SHERRIE WESTIN | |||||||||
| President global impact&PHILAN | 60.0 | 0.0 | $480,636 | $0 | $31,098 | Yes (X) | |||
| GORDON SCOTT CHAMBERS | |||||||||
| SVP/GM, EDU. MEDIA & LICENSING | 60.0 | 0.0 | $365,946 | $0 | $50,025 | Yes (X) | |||
| DIANA LEE | |||||||||
| EVP HUMAN RESOURCES | 60.0 | 0.0 | $347,633 | $0 | $53,510 | Yes (X) | |||
| MATT J VOGEL | |||||||||
| Puppeteer | 60.0 | 0.0 | $412,458 | $0 | $6,280 | Yes (X) | |||
| SHEILA M KELLY | |||||||||
| CHIEF DEVELOPMENT OFFICER | 60.0 | 0.0 | $365,755 | $0 | $55,193 | Yes (X) | |||
| TANYA Z HAIDER | |||||||||
| EVP STRATEGY RESEARCH&VENTURES | 60.0 | 0.0 | $355,989 | $0 | $53,600 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,824,913 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $487,218 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 146 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Nelvana Limited | ||||||||||
| 25 DOCKSIDE DRIVE | TORONTO | 0 | CA | ONM5A-1B6 | production services | $1,733,980 | ||||
| Baerhands Theater and Television I | ||||||||||
| production services | $1,820,545 | PO Box 102 | RHINECLIFF | NY | 12574 | |||||
| The Jim Henson Company | ||||||||||
| production services | $1,172,207 | 1416 North La Brea Avenue | HOLLYWOOD | CA | 90028 | |||||
| Strategic Investment Management | ||||||||||
| investment mgmt | $1,351,176 | 1001 19th Street | ARLINGTON | VA | 222091722 | |||||
| Lapis Limited | ||||||||||
| HOUSE NORTH QUAY | PLYMOUTH | DEVON | UK | PL4 0RA GB | production services | $850,090 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 67 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,079,514 | FundraisingAmt |
| Government Grants | $3,003,897 | GovernmentGrantsAmt |
| All Other Contributions | $39,874,680 | AllOtherContributionsAmt |
| Total Contributions | $44,958,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL CONTENT DISTRIBUTION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $52,299,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,299,529 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,299,529 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,049 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$628 | UnrelatedBusinessRevenueAmt |
| Exclusion | $217,677 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,503,740 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $46,061 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,457,679 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,979,301 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,879,467 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,099,834 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,099,834 | TotalRevenueColumnAmt |
| Exclusion | $3,099,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $148,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,079,514 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $577,274 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$428,774 | TotalRevenueColumnAmt |
| Exclusion | -$428,774 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,602,119 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $478,373 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,123,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,123,746 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,773,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,423,275 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $45,433 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,346,416 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,911,748 | TotalAmt |
| Program Services | $4,911,748 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,909 | TotalAmt |
| Program Services | $514,909 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,312,847 | TotalAmt |
| Program Services | $2,835,761 | ProgramServicesAmt |
| Management And General | $315,511 | ManagementAndGeneralAmt |
| Fundraising | $161,575 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,775,679 | TotalAmt |
| Program Services | $36,608,021 | ProgramServicesAmt |
| Management And General | $10,096,882 | ManagementAndGeneralAmt |
| Fundraising | $2,070,776 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,601,191 | TotalAmt |
| Program Services | $1,775,022 | ProgramServicesAmt |
| Management And General | $627,150 | ManagementAndGeneralAmt |
| Fundraising | $199,019 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,999,549 | TotalAmt |
| Program Services | $2,604,572 | ProgramServicesAmt |
| Management And General | $1,324,280 | ManagementAndGeneralAmt |
| Fundraising | $70,697 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,233,842 | TotalAmt |
| Program Services | $2,263,702 | ProgramServicesAmt |
| Management And General | $763,717 | ManagementAndGeneralAmt |
| Fundraising | $206,423 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,098 | TotalAmt |
| Program Services | $844,844 | ProgramServicesAmt |
| Management And General | $146,998 | ManagementAndGeneralAmt |
| Fundraising | $21,256 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,903 | TotalAmt |
| Program Services | $121,988 | ProgramServicesAmt |
| Management And General | $542,517 | ManagementAndGeneralAmt |
| Fundraising | $2,398 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,741 | TotalAmt |
| Management And General | $49,741 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Fundraising | $70,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,849 | TotalAmt |
| Management And General | $1,239,849 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,156,366 | TotalAmt |
| Program Services | $2,300,835 | ProgramServicesAmt |
| Management And General | $692,784 | ManagementAndGeneralAmt |
| Fundraising | $162,747 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,472 | TotalAmt |
| Program Services | $744,081 | ProgramServicesAmt |
| Management And General | $9,603 | ManagementAndGeneralAmt |
| Fundraising | $137,788 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,918,341 | TotalAmt |
| Program Services | $1,464,242 | ProgramServicesAmt |
| Management And General | $438,043 | ManagementAndGeneralAmt |
| Fundraising | $16,056 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,254,827 | TotalAmt |
| Program Services | $1,265,197 | ProgramServicesAmt |
| Management And General | $927,914 | ManagementAndGeneralAmt |
| Fundraising | $61,716 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,725 | TotalAmt |
| Program Services | $271,725 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,492,143 | TotalAmt |
| Program Services | $4,489,330 | ProgramServicesAmt |
| Management And General | $1,756,873 | ManagementAndGeneralAmt |
| Fundraising | $245,940 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,864,607 | TotalAmt |
| Program Services | $2,481,483 | ProgramServicesAmt |
| Management And General | $244,472 | ManagementAndGeneralAmt |
| Fundraising | $138,652 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,128 | TotalAmt |
| Program Services | $455,153 | ProgramServicesAmt |
| Management And General | $274,515 | ManagementAndGeneralAmt |
| Fundraising | $1,460 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,513,564 | TotalAmt |
| Program Services | $4,471,732 | ProgramServicesAmt |
| Management And General | $918,593 | ManagementAndGeneralAmt |
| Fundraising | $123,239 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,869 | TotalAmt |
| Program Services | $311,227 | ProgramServicesAmt |
| Management And General | $9,225 | ManagementAndGeneralAmt |
| Fundraising | $18,417 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OTHER PRODUCTION EXPENSES | $26,370,430 | $26,370,430 | ||
| DISTRIBUTION EXPENSE | $357,360 | $357,360 | ||
| BAD DEBT RECOVERY/EXPENSE | -$212,525 | -$241,401 | $28,876 | |
| MISCELLANEOUS EXPENSE | $244,368 | $244,368 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,582,031 | TotalAmt |
| Program Services | $97,221,961 | ProgramServicesAmt |
| Management And General | $20,623,035 | ManagementAndGeneralAmt |
| Fundraising | $3,737,035 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,379,332 | BOYAmt |
| EOY | $19,923,151 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,032,189 | BOYAmt |
| EOY | $13,304,478 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,032,911 | BOYAmt |
| EOY | $22,688,951 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,036 | BOYAmt |
| EOY | $340,610 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,538,411 | BOYAmt |
| EOY | $21,049,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,020,917 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,552,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,138,426 | BOYAmt |
| EOY | $19,468,871 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,292,186 | BOYAmt |
| EOY | $48,311,973 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,641,319 | BOYAmt |
| EOY | $154,180,385 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,490,596 | BOYAmt |
| EOY | $34,463,344 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,196,000 | BOYAmt |
| EOY | $7,139,773 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,354,406 | BOYAmt |
| EOY | $340,870,908 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,141,695 | BOYAmt |
| EOY | $33,143,389 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,532,078 | BOYAmt |
| EOY | $26,837,952 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,346,571 | BOYAmt |
| EOY | $14,596,243 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,020,344 | BOYAmt |
| EOY | $74,577,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,620,967 | BOYAmt |
| EOY | $241,841,192 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,713,095 | BOYAmt |
| EOY | $24,452,132 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,334,062 | BOYAmt |
| EOY | $266,293,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,354,406 | BOYAmt |
| EOY | $340,870,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,191,184 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,768,078 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,082,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,949,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,207,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,052,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,958,091 | CurrentTaxYearAmt |
| Total | $153,249,979 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,082,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,949,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,207,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,052,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,958,091 | CurrentTaxYearAmt |
| Total | $153,249,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,227,945 | SubstantialContributorsTotAmt |
| Public Support Total170 | $132,022,034 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,223,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,695,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,780,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,264,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,720,789 | CurrentTaxYearAmt |
| Total | $184,684,308 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,726 | CurrentTaxYearMinus3YearsAmt |
| Total | $108,048 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,500 | CurrentTaxYearAmt |
| Total | $679,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $338,721,560 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $216,231,994 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38977 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33915 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,714 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,714 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $121,516,317 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $121,582,031 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $65,714 | CurrentYearAmt |
| Total | $65,714 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C | FormAndLineReferenceDesc |
| Explanation | Sesame Workshop has not historically engaged in lobbying activities; however, in fiscal 2018, Sesame Workshop incurred expenditures to lobby against certain provisions within the Tax Cuts and Jobs Act of 2017 ("Tax Reform"). The amounts reported represent fees paid to an independent consulting firm, $49,741 as reported on Form 990, Part IX, Line 11(g) and $15,973 in salary and travel costs for efforts undertaken by Sesame employees in Washington D.C. as the final Tax Reform bill was in the process of being passed. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,555,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,283,653 | DepreciationAmt |
| Book Value | $14,271,645 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,631,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,169,708 | DepreciationAmt |
| Book Value | $3,461,710 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,834,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,098,685 | DepreciationAmt |
| Book Value | $1,735,516 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,468,871 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $45,167,000 | F |
| PRIVATE EQUITY FUNDS | $6,829,088 | F |
| VENTURE CAPITAL FUNDS | $5,668,297 | F |
| INVESTMENTS IN POOLED FUNDS | $96,516,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $154,180,385 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT PAYABLE | Desc |
| Amt | $14,596,243 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,596,243 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 FOOTNOTE - ASC 740: INCOME TAXES | FormAndLineReferenceDesc |
| Explanation | THE COMPANY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE COMPANY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE COMPANY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE COMPANY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 5 | Program Services | DIST. OF EDUCTN. MEDIA | $4,071,861 | |
| Europe (Including Iceland and Greenland) | 1 | Program Services | DIST. OF EDUCTN. MEDIA | $457,010 | |
| Middle East and North Africa | Program Services | DIST. OF EDUCTN. MEDIA | $3,486,473 | ||
| North America | 4 | Program Services | DIST. OF EDUCTN. MEDIA | $31,249,835 | |
| Russia and the Newly Independent States | Program Services | DIST. OF EDUCTN. MEDIA | $911 | ||
| South America | 6 | Program Services | DIST. OF EDUCTN. MEDIA | $864,720 | |
| South Asia | 13 | Program Services | DIST. OF EDUCTN. MEDIA | $5,613,901 | 1 |
| Central America and the Caribbean | 1 | Program Services | DIST. OF EDUCTN. MEDIA | $212,785 | |
| Central America and the Caribbean | Investments | $50,833,507 | |||
| Europe (Including Iceland and Greenland) | Investments | $500,000 | |||
| South Asia | Grantmaking | $514,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 30 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Subtotal Spent | $97,805,912 | SubtotalSpentAmt |
| Total Spent | $97,805,912 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia | RegionTxt |
| Purpose Of Grant | TO PRODUCE | PurposeOfGrantTxt |
| Cash Grant | $514,909 | CashGrantAmt |
| Manner Of Cash Disbursement | EFT/WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F | FormAndLineReferenceDesc |
| Explanation | PART IV SESAME WORKSHOP INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, THE WORKSHOP'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. IN ADDITION, SESAME WORKSHOP IS THE PARENT ORGANIZATION TO VARIOUS FOREIGN SUBSIDIARIES FOR WHICH A FORM 5471 MAY BE REQUIRED. TO THE EXTENT ANY OF THESE FORMS ARE COMPLETED, THEY HAVE BEEN FILED WITH THE ORGANIZATION'S FORM 990-T. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVENT MANAGEMENT | PersonNm |
| Activity | GALA | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $70,000 | RetainedByContractorAmt |
| Net To Organization | -$70,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $70,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$70,000 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SW ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $2,228,014 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,079,514 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $148,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $105,687 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $121,513 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $185,380 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $164,694 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $2,228,014 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,079,514 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $148,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $105,687 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $121,513 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $185,380 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $164,694 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $577,274 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$428,774 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, PART I | FormAndLineReferenceDesc |
| Explanation | SESAME WORKSHOP HOLDS AN ANNUAL GALA TO CELEBRATE ITS NON-PROFIT WORK WORLDWIDE AND HONOR GUESTS WHO SUPPORT THE WORKSHOP'S MISSION OF HELPING KIDS GROW SMARTER, STRONGER AND KINDER. SESAME WORKSHOP HIRES PROFESSIONAL FUNDRAISING COUNSEL TO PARTICIPATE IN THE EVENT PLANNING AND TO PROVIDE ADMINISTRATIVE SERVICES ASSOCIATED WITH THE EVENT. IN THE INTEREST OF FULL DISCLOSURE, RESOURCE AND EVENT MANAGEMENT HAS BEEN REPORTED IN SCHEDULE G EVEN THOUGH THEY DID NOT ACTUALLY PERFORM ANY FUNDRAISING ACTIVITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Smithsonian Media Group-American Ingenuity Award | |||||||
| 420 Lexington Ave 2335 | New York | NY | 10170 | 520206027 | 501(c)(3) | $10,000 | General Support |
| US Fund for UNICEF - The UNICEF Snowflake Ball | |||||||
| 125 Maiden Lane 11TH fl | New York | NY | 10038 | 131760110 | 501(c)(3) | $10,000 | General Support |
| Asia Society - Asia Game Changer Awards | |||||||
| 725 Park Avenue | New York | NY | 10021 | 133234632 | 501(C)(3) | $10,000 | General Support |
| New York Women in Communication Foundation | |||||||
| 355 Lexington Avenue | New York | NY | 10017 | 134111956 | 501(c)(3) | $6,000 | |
| Center for US Global Leadership | |||||||
| 1129 20th Street | Washington | DC | 20036 | 743093659 | 501(c)(3) | $36,000 | |
| New York Cares - 2018 Sponsorship | |||||||
| 65 Broadway 19th Floor | New York | NY | 10006 | 133444193 | 501(c)(3) | $10,000 | General Support |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 E 42ND STreet | new york | NY | 10168 | 135660870 | 501(c)(3) | $4,625,000 | program support |
| new york university | |||||||
| 246 greene st rm 617E | new york | NY | 10003 | 135562308 | 501(c)(3) | $165,000 | program support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part II | FormAndLineReferenceDesc |
| Explanation | Sesame Workshop does not typically make grants to other tax-exempt organizations; however, Sesame Workshop will support these organizations through their galas and other special event activities. To the extent that the payment to these organizations represents a contribution (beyond the goods and services received), Sesame reports these amounts as contributions on Schedule I. Sesame Workshop's EVP of social impact & philanthropy selects those organizations whose mission is either supported or aligned with the workshop's mission. The contribution is approved by the President/CEO of Sesame Workshop. These amounts are generally immaterial and do not require additional monitoring. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY DUNN | ||||||||||||||
| PRESIDENT/CEO | $547,863 | $0 | $115,500 | $0 | $2,227 | $0 | $6,480 | $0 | $29,334 | $0 | $701,404 | $0 | $0 | $0 |
| DARYL MINTZ | ||||||||||||||
| EVP, CFO | $318,438 | $0 | $85,050 | $0 | $313 | $0 | $27,000 | $0 | $38,010 | $0 | $468,811 | $0 | $0 | $0 |
| JOSEPH SALVO | ||||||||||||||
| EVP GENERAL COUNSEL | $315,402 | $0 | $81,250 | $0 | $1,381 | $0 | $27,000 | $0 | $42,046 | $0 | $467,079 | $0 | $0 | $0 |
| JEAN BROWN JOHNSON | ||||||||||||||
| EVP & CREATIVE DIRECTOR | $375,020 | $0 | $98,175 | $0 | $3,132 | $0 | $27,000 | $0 | $6,658 | $0 | $509,985 | $0 | $0 | $0 |
| STEVE YOUNGWOOD | ||||||||||||||
| president, media & edu. & coo | $436,800 | $0 | $115,500 | $0 | $445 | $0 | $27,000 | $0 | $6,984 | $0 | $586,729 | $0 | $0 | $0 |
| SHERRIE WESTIN | ||||||||||||||
| President global impact&PHILAN | $375,890 | $0 | $103,675 | $0 | $1,071 | $0 | $26,704 | $0 | $4,394 | $0 | $511,734 | $0 | $0 | $0 |
| GORDON SCOTT CHAMBERS | ||||||||||||||
| SVP/GM, EDU. MEDIA & LICENSING | $288,387 | $0 | $77,132 | $0 | $427 | $0 | $19,540 | $0 | $30,485 | $0 | $415,971 | $0 | $0 | $0 |
| DIANA LEE | ||||||||||||||
| EVP HUMAN RESOURCES | $275,713 | $0 | $70,750 | $0 | $1,170 | $0 | $14,150 | $0 | $39,360 | $0 | $401,143 | $0 | $0 | $0 |
| MATT J VOGEL | ||||||||||||||
| Puppeteer | $387,458 | $0 | $25,000 | $0 | $0 | $0 | $6,280 | $0 | $0 | $0 | $418,738 | $0 | $0 | $0 |
| SHEILA M KELLY | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $287,157 | $0 | $78,409 | $0 | $189 | $0 | $18,576 | $0 | $36,617 | $0 | $420,948 | $0 | $0 | $0 |
| TANYA Z HAIDER | ||||||||||||||
| EVP STRATEGY RESEARCH&VENTURES | $281,427 | $0 | $74,288 | $0 | $274 | $0 | $15,329 | $0 | $38,271 | $0 | $409,589 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | SESAME WORKSHOP MAINTAINS A TARGETED INCENTIVE COMPENSATION PROGRAM WHICH FULL TIME STAFF EMPLOYEES ABOVE A CERTAIN job LEVEL ARE ELIGIBLE. THE TARGET AMOUNT OF EACH EMPLOYEE'S INCENTIVE COMPENSATION IS BASED ON A COMBINATION OF JOB LEVEL, INDIVIDUAL PERFORMANCE AND organization PERFORMANCE. THE BOARD OF TRUSTEES DETERMINES WHETHER INCENTIVE COMPENSATION PAYMENTS WILL BE MADE FOR EACH GIVEN YEAR AND THE TOTAL AMOUNT AVAILABLE FOR INCENTIVE COMPENSATION. INCENTIVE COMPENSATION AWARDS TO OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE PERSONNEL AND COMPENSATION COMMITTEE BASED ON COMPARABLE MARKET DATA, AS DESCRIBED IN SCHEDULE O. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Jeffrey Weiss | |||
| Board Member | $969,000 | See Sch L Narrative | false |
| Sherrie Westin | |||
| Key Employee | $146,340 | See Sch L Narrative | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV, Column D | FormAndLineReferenceDesc |
| Explanation | Board of Trustees Member, Jeffrey Weiss, has an ownership interest in a Sesame Workshop Licensee. During Fiscal Year 2018, Sesame Workshop received $969,000 in licensing fees from this organization. The Weiss Family divested itself of their majority controlling interest in February of 2018. A Family Member of Key employee, Sherrie Westin, owns an organization that provided market research services to Sesame Workshop. During Fiscal Year 2018, Sesame Workshop paid that organization $146,340. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, PART V, Line 2(a) | The number of employees reported in calendar year 2017 totaling 1,227 reflects an increase of 357 versus 2016. This increase reflects (1) an increase in short term production and project staff resulting from an increase of programmatic activity and (2) the inclusion of payments to production talent for reuse and re-airing of previously produced content which had not been included in prior years. Form 990, PART VI, SECTION A, LINE 2 BOARD OF TRUSTEES MEMBER, JOAN GANZ COONEY, AND BOARD OF TRUSTEES MEMBER, MICHAEL MANASSE, HAVE A BUSINESS RELATIONSHIP. PART VI, SECTION B, LINE 11A SESAME WORKSHOP'S FORM 990 IS PREPARED BY THE ORGANIZATION'S INTERNAL ACCOUNTING DEPARTMENT IN CONJUNCTION WITH A NATIONALLY RECOGNIZED ACCOUNTING FIRM. UPON COMPLETION, THE FORM 990 IS DISTRIBUTED TO SENIOR MANAGEMENT AND TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE 990 IS PRESENTED TO THE AUDIT COMMITTEE AND SUBJECTED TO A DETAILED REVIEW BEFORE IT IS APPROVED FOR FILING. A COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND COMMENT PRIOR TO SUBMISSION WITH THE INTERNAL REVENUE SERVICE. |
| PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, OFFICERS, VICE PRESIDENTS AND ABOVE ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND DISCLOSE ANY REAL OR POTENTIAL CONFLICT OF INTEREST IN RESPONSE TO A CONFLICT OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE GENERAL COUNSEL AND SECRETARY TO THE BOARD AND ARE PRESENTED TO THE AUDIT COMMITTEE. IN THE EVENT OF A REAL OR POTENTIAL CONFLICT, THE AUDIT COMMITTEE OF THE BOARD AND THE GENERAL COUNSEL/SECRETARY SHALL ENFORCE THE CONFLICT OF INTEREST POLICY'S REQUIREMENT OF RECUSAL FROM PARTICIPATING IN ANY DELIBERATIONS AND DECISIONS RELEVANT TO THE DISCLOSURES. |
| PART VI, SECTION B, LINE 15A AND 15B | EACH YEAR, THE PERSONNEL & COMPENSATION COMMITTEE OF THE BOARD - COMPRISED OF INDEPENDENT TRUSTEES - REVIEWS THE ORGANIZATION'S COMPENSATION PHILOSOPHY AND WORKS WITH AN INDEPENDENT, THIRD PARTY COMPENSATION CONSULTING FIRM TO COLLECT COMPARABLE MARKET DATA TO SET APPROPRIATE SALARY RANGES FOR EACH OF THE POSITIONS HELD BY THE OFFICERS AND KEY EMPLOYEES. IN SO DOING, THE COMMITTEE TAKES INTO CONSIDERATION THE COMPETITIVE LABOR MARKETPLACE FOR SUCH POSITIONS AND THE COMPARABILITY DATA IN THE NOT-FOR-PROFIT AND, IN SOME INSTANCES THE FOR-PROFIT SECTORS, AS APPLICABLE. WITH RESPECT TO THE CEO POSITION, THE COMMITTEE TAKES INTO CONSIDERATION THE COMPARABILITY DATA IN BOTH THE NOT-FOR-PROFIT AND FOR-PROFIT SECTOR. THE ANNUAL JOB PERFORMANCE FOR EACH OFFICER AND KEY EMPLOYEE ARE REVIEWED AND ANY CHANGES IN THE BASE COMPENSATION AND/OR ANY INCENTIVE AWARDS AS DETERMINED THROUGH SESAME WORKSHOP'S TARGETED INCENTIVE PROGRAM ARE REVIEWED AND APPROVED. THE CEO'S ACTUAL JOB PERFORMANCE IS REVIEWED BY THE PERSONNEL AND COMPENSATION COMMITTEE AND EVALUATED BY THE FULL BOARD OF TRUSTEES. THE REVIEW INCLUDES A SURVEY THAT GATHERS INPUT FROM ALL TRUSTEES. ANY RECOMMENDED INCENTIVE COMPENSATION AWARD OR SALARY CHANGE IS DETERMINED IN CONSULtATION WITH THE INDEPENDENT COMPENSATION CONSULTANT. THE RECOMMENDATION IS PRESENTED TO THE FULL BOARD OF TRUSTEES FOR APPROVAL. THE DELIBERATIONS AND DECISIONS OF THE PERSONNEL & COMPENSATION COMMITTEE, AS WELL AS THE FULL BOARD OF TRUSTEES WITH RESPECT TO THE CEO'S PERFORMANCE AND COMPENSATION, ARE CONTEMPORANEOUSLY DOCUMENTED AND THE PERSONNEL & COMPENSATION COMMITTEE REPORTS ON ITS ACTIONS TO THE FULL BOARD OF TRUSTEES. |
| PART VI, SECTION C, LINE 19 | SESAME WORKSHOP'S FORM 990 IS AVAILABLE ON ITS WEBSITE (HTTP://WWW.SESAMEWORKSHOP.ORG) AS IS SESAME WORKSHOP'S AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS AVAILABLE AT GUIDESTAR.COM. SESAME WORKSHOP'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SESAME STREET INC | |||||||||||||||
| 1900 Broadway | NEW YORK | NY | 10023 | 132677928 | TITLE HOLDING | DE | 501(c)(2) | n/a | SESAME WORKS | Yes (true) | |||||
| THE ELECTRIC COMPANY | |||||||||||||||
| 1900 Broadway | NEW YORK | NY | 10023 | 132722079 | TITLE HOLDING | DE | 501(c)(2) | n/a | SESAME WORKS | Yes (true) | |||||
| THE JOAN GANZ COONEY CENTER | |||||||||||||||
| 1900 Broadway | NEW YORK | NY | 10023 | 208783702 | edu. research | DE | 501(c)(3) | 7 | sesame works | Yes (true) | |||||
| GALLIGALLI SIMSIM EDUCATIONAL INITIATIVE | |||||||||||||||
| edu. media | n/a | n/a | Sesame Works | Yes (true) | C/O s banerjee/e-1a kailash colony | new delhi | IN | 110048 | IN | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CTW COMMUNICATIONS INC | ||||||||||||||||||
| 1900 Broadway | NEW YORK | NY | 10023 | 132422089 | HOLDING | DE | SESAME WORKSHOP | C CORP. | $0 | $49,357 | 1.00000 | Yes (true) | ||||||
| SESAME WORKSHOP INITIATIVES (INDIA) PLC | ||||||||||||||||||
| EDU. MEDIA | SESAME WORKSHOP | $2,722,299 | $2,258,416 | 0.99000 | Yes (true) | 4A PAL MOHAN BHAWAN | NEW DELHI | DELHI | IN | 110005 | IN | |||||||
| SS BRAND MANAGEMENT SHANGHAI | ||||||||||||||||||
| EDU. MEDIA | SESAME WORKSHOP | 1989814 | $1,989,814 | $1,156,127 | 1.00000 | Yes (true) | ROOM 504-12 NO 1376 WEST NANJING R | SHANGHAI | CH | 200041 | CH | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SS Brand Management Shanghai | ||
| M | $1,444,951 | cost |
| Joan Ganz Cooney Center for Educational Media | ||
| L, O, | $1,464,154 | cost |
| Sesame Workshop India Initiatives PLC | ||
| B | $865,696 | cost |
| Sesame Workshop India Initiatives PLC | ||
| M | $2,158,609 | cost |
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