THE PALEY CENTER FOR MEDIA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE PALEY CENTER FOR MEDIA (EIN 13-2805582)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201743139349303689
- Schema version
- 2016v3.0
- 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 D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-09T17:14:44-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO JERICHO PLAZA | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132805582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PALEY CENTER FOR MEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALE | BusinessNameControlTxt |
| Phone | 2126216600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 WEST 52 STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SCHOER | PersonNm |
| Person Title | EXEC. VP FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 2126216600 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE KAWECKI | PreparerPersonNm |
| PTIN | P00743140 | PTIN |
| Phone | 5169187000 | PhoneNum |
| Preparation | 2017-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAUREEN REIDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 WEST 52 STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,406,663 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALEYCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 54 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 53 | VotingMembersIndependentCnt |
| Total Employee | 162 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $251,168 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$45,319 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,961,358 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,192,275 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,442,625 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $884,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $904,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,218,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $752,751 | PYOtherRevenueAmt |
| CY Other Revenue | $1,658,783 | CYOtherRevenueAmt |
| PY Total Revenue | $17,061,660 | PYTotalRevenueAmt |
| CY Total Revenue | $15,954,176 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,287,656 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,066,446 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $17,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,395,283 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,555,282 | PYOtherExpensesAmt |
| CY Other Expenses | $9,096,933 | CYOtherExpensesAmt |
| PY Total Expenses | $19,842,938 | PYTotalExpensesAmt |
| CY Total Expenses | $18,180,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,781,278 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,226,703 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $117,780,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,270,925 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,088,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,775,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,692,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,495,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,197,142 | ExpenseAmt |
| Revenue | $566,343 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,880,445 | ExpenseAmt |
| Revenue | $15,000 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,751,455 | ExpenseAmt |
| Revenue | $4,451 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,268,880 | ExpenseAmt |
| Revenue | $971,312 | RevenueAmt |
| Desc | EDUCATION AND OTHER PROGRAMS:THE PALEY CENTER'S EDUCATION PROGRAMS FOR K-12 STUDENTS AND TEACHERS UTILIZE OUR ARCHIVE TO BUILD PARTICIPANTS' ANALYTICAL THINKING, VIEWING, AND LISTENING SKILLS AND TO DEEPEN STUDENTS' UNDERSTANDING OF MEDIA AS A POWERFUL TOOL TO INFLUENCE AND INFORM. STUDENTS EXAMINE MEDIA'S SHAPING INFLUENCE ON HISTORIC AND CONTEMPORARY EVENTS AND ITS UNIQUE POWER TO EDUCATE AND ENGAGE AUDIENCES. ALL CLASSES ARE ALIGNED WITH AND SUPPORT COMMON CORE STATE STANDARDS FOR ENGLISH LANGUAGE ARTS (ELA) AND LITERACY AND NEW YORK STATE LEARNING STANDARDS FOR SOCIAL STUDIES AND VISUAL ARTS. CLASSES ARE DESIGNED TO PREPARE STUDENTS FOR A 21ST CENTURY DIGITAL LEARNING ENVIRONMENT. EACH YEAR, OUR EDUCATORS LEAD OVER 320 STANDARDS-BASED CLASSES AND WORKSHOPS SERVING MORE THAN 11,000 K-12 SCHOOL CHILDREN AND EDUCATORS. CLASSES ARE ADJUSTED ACCORDING TO GRADE LEVEL, COVER A BROAD RANGE OF SUBJECTS, AND INCORPORATE GUIDED DISCUSSION TO ENCOURAGE ACTIVE OBSERVATION AND CRITICAL THINKING. OVER 80% OF STUDENTS SERVED COME FROM NEW YORK CITY'S UNDER-RESOURCED PUBLIC SCHOOLS. DURING CLASSES, STUDENTS VIEW A CURATED SELECTION OF CLIPS FROM THE PALEY CENTER ARCHIVE TO EXAMINE THE MEDIA'S COVERAGE OF AND IMPACT ON A PARTICULAR ERA OR THEME, SUCH AS THE CIVIL RIGHTS MOVEMENT, THE COLD WAR, THE VIETNAM WAR, AND PORTRAYALS OF WOMEN ON TELEVISION. EDUCATORS THEN GUIDE AN INQUIRY-BASED DISCUSSION WHERE STUDENTS ARE ASKED TO CRITICALLY EVALUATE THE CONTENT THEY HAVE VIEWED AND TO PROVIDE EVIDENCE-BASED RESPONSES. EDUCATORS SPEAK ABOUT TECHNIQUES USED TO CONSTRUCT A NARRATIVE, VISUAL AND AUDITORY CLUES, AND COMPARE AND CONTRACT TECHNIQUES ACROSS DIFFERENT PROGRAMS, EXAMINING THEM FOR PURPOSE AND EFFECT. TO REINFORCE LEARNING AND INTEGRATE IT WITH THE IN-SCHOOL CURRICULUM, CLASSROOM TEACHERS RECEIVE PRE- AND POST-VISIT MATERIALS THAT COVER KEY VOCABULARY, DISCUSSION QUESTIONS, AND INCLUDE SUGGESTED CLASSROOM ACTIVITIES TO EXTEND THE LEARNING EXPERIENCE. EDUCATION ALSO INCLUDES DIGITAL AND DVD SALES OF SEMINARS AND PROGRAMS MADE AVAILABLE TO THE GENERAL PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,268,880 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $971,312 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,097,922 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 162 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 54 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 53 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN GUHDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126216669 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 WEST 52 STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| FRANK A BENNACK JR | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GUSTAVE M HAUSER | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEL KARMAZIN | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL L MOSLEY | ||||||||
| TRUSTEE/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY HART ANGELO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOREEN ARBUS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM ARMSTRONG | ||||||||
| TRUSTEE THRU AUGUST 22, 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCH BARNS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY B BETTMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY BIRD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YANICK BOLLORE' | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARYEH B BOURKOFF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON BURGESS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN LUIS CEBRIAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIANA CISNEROS DE GRIFFIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CESAR CONDE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIPPE DAUMAN | ||||||||
| TRUSTEE THRU SEPTEMBER 16, 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFONSO DE ANGOITIA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY DUBUC | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMI ERWIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID EUN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY FALCO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN M GIANINNO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES L GREENWALD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT A IGER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN H JOSEPHSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY A KISSINGER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT KURNIT | ||||||||
| TRUSTEE THRU FEBRUARY 23, 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA LEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER LIGUORI | ||||||||
| TRUSTEE THRU DECEMBER 22, 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN LOWE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT D MANFRED JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE MARCHESE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN K MARTIN JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRACIA MARTORE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN MILLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE MOONVES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MURDOCH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE OLIVER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C PALEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY PENSKE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD PLEPLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUMNER REDSTONE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN ROSE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDAN ROTH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL I ROTH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEOFFREY K SANDS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSH SAPAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT B SCHUMER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY S SHUMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT FX SILLERMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD SKYLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRISTIANA FALCONE SORRELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J STERN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEVIN WENIG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DICK WOLF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ZASLAV | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN J REIDY | ||||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $727,489 | $0 | $19,932 | Yes (X) | ||
| DIANE LEWIS | ||||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | $357,688 | $0 | $54,284 | Yes (X) | |||
| DAVID SCHOER | ||||||||
| VP, FINANCE / TREASURER | 35.00 | $211,955 | $0 | $16,865 | Yes (X) | |||
| DAVID WEINBERG | ||||||||
| VP, BUSINESS & LEGAL AFFAIRS | 35.00 | $213,066 | $0 | $37,754 | Yes (X) | |||
| DOUG WARNER | ||||||||
| DIRECTOR, ENGINEERING | 35.00 | $172,225 | $0 | $14,695 | Yes (X) | |||
| MEGAN MARCUS | ||||||||
| SENIOR PRODUCER | 35.00 | $168,782 | $0 | $16,003 | Yes (X) | |||
| DOUG GIBBONS | ||||||||
| DIRECTOR, LIBRARY | 35.00 | $150,669 | $0 | $39,150 | Yes (X) | |||
| ELLEN O'NEILL | ||||||||
| DIRECTOR, CREATIVE SERVICES | 35.00 | $153,273 | $0 | $18,668 | Yes (X) | |||
| SIMON LAZOWSKY | ||||||||
| FORMER TREASURER THRU 11/18/15 | 35.00 | $111,430 | $0 | $25,356 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,266,577 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $242,707 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PBM LLC | |||||
| 360 LEXINGTON AVE 2ND FL | NEW YORK | NY | 10017 | BUILDING MAINTENANCE/ENGINEERING | $906,087 |
| BRAD LACHMAN PRODUCTIONS INC | |||||
| C/O BARAL AND ASSOCIATES 15821 VEN | ENCINO | CA | 91436 | VIDEO PRODUCTION AND EDITING SERVICES | $769,852 |
| MORRISON & FOERSTER LLP | |||||
| PO BOX 742335 | LOS ANGELES | CA | 90074 | LEGAL SERVICES | $160,151 |
| THEATREDREAMS LACHI LP | |||||
| 6801 HOLLYWOOD BLVD | HOLLYWOOD | CA | 90028 | EVENT VENUE SERVICES | $138,800 |
| UNIVERSAL PROTECTION SERVICES LLC | |||||
| 26375 NETWORK PLACE | CHICAGO | IL | 60673 | SECURITY | $138,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,267,213 | FundraisingAmt |
| Government Grants | $38,200 | GovernmentGrantsAmt |
| All Other Contributions | $9,886,862 | AllOtherContributionsAmt |
| Noncash Contributions | $100,633 | NoncashContributionsAmt |
| Total Contributions | $12,192,275 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| THEATER/GALLERY TICKET | 711300 | $566,343 | $566,343 | |
| DIGITAL & DVD PROGRAMS | 711300 | $215,176 | $188,729 | $26,447 |
| EDUCATION PROGRAMS | 711300 | $83,676 | $83,676 | |
| INDUSTRY PROGRAMS | 711300 | $15,000 | $15,000 | |
| COLLECTION | 711300 | $4,451 | $4,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $884,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,272 | TotalRevenueColumnAmt |
| Exclusion | $460,272 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,540,086 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $139,224 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,400,862 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,400,862 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $224,721 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,176,141 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,454,935 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $696,735 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $758,200 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $758,200 | TotalRevenueColumnAmt |
| Exclusion | $758,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $175,542 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,267,213 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $616,528 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$440,986 | TotalRevenueColumnAmt |
| Exclusion | -$440,986 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REFUNDS/MISC. CREDITS | 900099 | $362,778 | $362,778 |
| REVERSAL OF ACCRUAL | 900099 | $336,129 | $336,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $698,907 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,954,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,557,106 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $251,168 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,953,627 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,183,595 | TotalAmt |
| Program Services | $838,397 | ProgramServicesAmt |
| Management And General | $831,870 | ManagementAndGeneralAmt |
| Fundraising | $513,328 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,454,885 | TotalAmt |
| Program Services | $4,041,144 | ProgramServicesAmt |
| Management And General | $791,795 | ManagementAndGeneralAmt |
| Fundraising | $621,946 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,434 | TotalAmt |
| Program Services | $125,566 | ProgramServicesAmt |
| Management And General | $31,168 | ManagementAndGeneralAmt |
| Fundraising | $23,700 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,975 | TotalAmt |
| Program Services | $494,649 | ProgramServicesAmt |
| Management And General | $134,433 | ManagementAndGeneralAmt |
| Fundraising | $97,893 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,557 | TotalAmt |
| Program Services | $329,414 | ProgramServicesAmt |
| Management And General | $115,750 | ManagementAndGeneralAmt |
| Fundraising | $75,393 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,135 | TotalAmt |
| Management And General | $242,135 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,000 | TotalAmt |
| Management And General | $98,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Fundraising | $17,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,780 | TotalAmt |
| Management And General | $48,780 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,420 | TotalAmt |
| Program Services | $120,420 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,793 | TotalAmt |
| Program Services | $345,500 | ProgramServicesAmt |
| Management And General | $153,218 | ManagementAndGeneralAmt |
| Fundraising | $79,075 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,833 | TotalAmt |
| Program Services | $119,042 | ProgramServicesAmt |
| Management And General | $41,052 | ManagementAndGeneralAmt |
| Fundraising | $26,739 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,682,477 | TotalAmt |
| Program Services | $2,442,349 | ProgramServicesAmt |
| Management And General | $750,980 | ManagementAndGeneralAmt |
| Fundraising | $489,148 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,143 | TotalAmt |
| Program Services | $41,856 | ProgramServicesAmt |
| Management And General | $14,707 | ManagementAndGeneralAmt |
| Fundraising | $9,580 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,100 | TotalAmt |
| Management And General | $19,100 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,230 | TotalAmt |
| Program Services | $1,266,419 | ProgramServicesAmt |
| Management And General | $337,187 | ManagementAndGeneralAmt |
| Fundraising | $219,624 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,553 | TotalAmt |
| Program Services | $168,045 | ProgramServicesAmt |
| Management And General | $59,048 | ManagementAndGeneralAmt |
| Fundraising | $38,460 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAMMING EVENTS | $992,408 | $992,408 | ||
| PALEY FESTIVAL | $696,525 | $696,525 | ||
| DOUBTFUL ACCOUNT EXP | $166,825 | $166,825 | ||
| DUES & SUBSCRIPTIONS | $38,873 | $24,599 | $5,630 | $8,644 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,838 | TotalAmt |
| Program Services | $51,589 | ProgramServicesAmt |
| Management And General | $9,807 | ManagementAndGeneralAmt |
| Fundraising | $10,442 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,180,879 | TotalAmt |
| Program Services | $12,097,922 | ProgramServicesAmt |
| Management And General | $3,687,674 | ManagementAndGeneralAmt |
| Fundraising | $2,395,283 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,400 | BOYAmt |
| EOY | $1,873 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,253,622 | BOYAmt |
| EOY | $10,433,411 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,837,569 | BOYAmt |
| EOY | $11,513,236 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,524 | BOYAmt |
| EOY | $1,100,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,281,903 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,068,233 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,747,487 | BOYAmt |
| EOY | $29,213,670 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,322,078 | BOYAmt |
| EOY | $60,912,804 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,065 | BOYAmt |
| EOY | $95,367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,780,745 | BOYAmt |
| EOY | $113,270,925 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,546,605 | BOYAmt |
| EOY | $2,557,677 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,027 | BOYAmt |
| EOY | $1,079,951 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,371 | BOYAmt |
| EOY | $1,137,481 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,088,003 | BOYAmt |
| EOY | $4,775,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,552,545 | BOYAmt |
| EOY | $45,632,346 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,368,210 | BOYAmt |
| EOY | $12,850,774 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,771,987 | BOYAmt |
| EOY | $50,012,696 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,692,742 | BOYAmt |
| EOY | $108,495,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,780,745 | BOYAmt |
| EOY | $113,270,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,226,703 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,970,223 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $10,562,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,554,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,033,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,961,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,192,275 | CurrentTaxYearAmt |
| Total | $61,304,206 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,562,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,554,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,033,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,961,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,192,275 | CurrentTaxYearAmt |
| Total | $61,304,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,419,052 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,885,154 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,359,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $999,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,670,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,560,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,636,413 | CurrentTaxYearAmt |
| Total | $7,226,908 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,542 | CurrentTaxYearAmt |
| Total | $737,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,268,225 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,295,483 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS FUNDRAISING INCOME - 2012 AMOUNT: $ 142,570. 2013 AMOUNT: $ 113,820. 2014 AMOUNT: $ 148,676. 2015 AMOUNT: $ 156,503. 2016 AMOUNT: $ 175,542. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,140,197 | BeginningYearBalanceAmt |
| Contributions | $2,423,523 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,099,575 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,600,675 | OtherExpendituresAmt |
| End Year Balance | $62,863,470 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,638,667 | BeginningYearBalanceAmt |
| Contributions | $2,118,301 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,844,991 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,771,780 | OtherExpendituresAmt |
| End Year Balance | $66,140,197 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,333,339 | BeginningYearBalanceAmt |
| Contributions | $2,610,789 | ContributionsAmt |
| Investment Earnings Or Losses | $3,594,962 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,900,423 | OtherExpendituresAmt |
| End Year Balance | $75,638,667 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,325,271 | BeginningYearBalanceAmt |
| Contributions | $2,601,734 | ContributionsAmt |
| Investment Earnings Or Losses | $14,261,768 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,855,434 | OtherExpendituresAmt |
| End Year Balance | $74,333,339 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,418,166 | BeginningYearBalanceAmt |
| Contributions | $1,649,321 | ContributionsAmt |
| Investment Earnings Or Losses | $7,512,037 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,254,253 | OtherExpendituresAmt |
| End Year Balance | $62,325,271 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.80000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,132,590 | OtherCostOrOtherBasisAmt |
| Book Value | $12,132,590 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,676,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,162,017 | DepreciationAmt |
| Book Value | $11,514,405 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,044,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,859,571 | DepreciationAmt |
| Book Value | $184,856 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,428,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,046,645 | DepreciationAmt |
| Book Value | $5,381,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,213,670 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LONG TERM LIABILITIES | Desc |
| Amt | $1,137,481 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,137,481 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,363,919 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,970,223 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $428,746 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,541,477 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,905,396 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $48,780 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $48,780 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,954,176 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,560,845 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $428,746 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $428,746 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,132,099 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $48,780 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $48,780 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,180,879 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE PALEY CENTER'S COLLECTION CONSISTS OF PROGRAMS, COMMERCIALS, BOOKS, SCRIPTS, ARTIFACTS AND OTHER MATERIALS RELATING TO TELEVISION AND RADIO AND OTHER MEDIA. THE TELEVISION AND RADIO PROGRAMS AND COMMERCIALS IN THE PALEY CENTER'S COLLECTION HAVE NOT BEEN ASSIGNED A VALUE IN THE FINANCIAL STATEMENTS BECAUSE THERE IS NO CLEARLY MEASURABLE BASIS FOR AN AMOUNT TO BE RECORDED. THE AMOUNTS SHOWN IN THE FINANCIAL STATEMENTS FOR THE COLLECTION INCLUDE THE PAYMENTS MADE FOR ACQUIRING AND TRANSFERRING TELEVISION AND RADIO PROGRAMS AND COMMERCIALS TO THE PALEY CENTER'S TAPE FORMAT AND RELATED MATERIALS INCLUDING VIDEOTAPE, AUDIOTAPE AND BOOKS OR, IF DONATED, THE ESTIMATED RETAIL VALUE OF THE MATERIAL OR SERVICES AT THE TIME OF DONATION, NET OF ACCUMULATED DEPRECIATION. |
| PART III, LINE 4: | THE PALEY CENTER'S PERMANENT MEDIA COLLECTION INCLUDES OVER 160,000 TELEVISION AND RADIO PROGRAMS AND ADVERTISEMENTS FROM 70 COUNTRIES. CURRENTLY, THE PUBLIC MAY VIEW OVER 45,000 HOURS OF DIGITIZED PROGRAMS IN OUR ON-SITE LIBRARY, WHICH FEATURES PERSONAL COMPUTERS FROM WHICH THE DATABASE MAY BE ACCESSED VIA A USER-FRIENDLY DATABASE MANAGEMENT SYSTEM. THE PALEY CENTER RECEIVES DONATIONS TO THE ARCHIVE TO PRESERVE AND PROMOTE WIDER PUBLIC ACCESS TO CULTURALLY AND HISTORICALLY SIGNIFICANT MATERIAL. DONATIONS COME FROM VARIOUS SOURCES-TELEVISION NETWORKS, CABLE TV, INDEPENDENT PRODUCTION COMPANIES, LOCAL RADIO AND TELEVISION STATIONS, VARIOUS ACADEMIES OR ORGANIZATIONS WITH SPECIAL COLLECTIONS, INDIVIDUALS WITH PRIVATE COLLECTIONS, AND INTERNATIONAL MEDIA ORGANIZATIONS. WE ASSESS PROPOSED CONTRIBUTIONS FOR THEIR HISTORICAL, SOCIAL, AND CULTURAL SIGNIFICANCE. ALL ORIGINAL MATERIAL IS STORED OFFSITE IN A STATE-OF-THE ART ARCHIVAL FACILITY. DIGITIZED MASTERS ARE ALSO STORED AT THIS SECURE FACILITY. DIGITIZED COPIES ARE ALSO PRODUCED FOR ONSITE ACCESS. ALL MATERIAL IS CATALOGUED AS PART OF THE GENERAL COLLECTION AND SOME ARE ADDED TO SPECIAL COLLECTIONS. IN 2016 THE PALEY CENTER ADDED 1068 PROGRAMS TO ITS DATABASE, ENCOMPASSING TELEVISION, RADIO, COMMERCIALS, PALEY CENTER ORIGINAL CONTENT, AND NOW NEW MEDIA AS WELL. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE FOR THE FINANCIAL SUPPORT AND THE PROMOTION OF THE ACTIVITIES OF THE PALEY CENTER FOR MEDIA. THIS INCLUDES THE EXPANSION OF THE COLLECTIONS HELD. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE (IRS) HAS RULED THAT THE PALEY CENTER QUALIFIES AS A SECTION 501(C)(3) ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE IRC. THE IRS HAS ALSO DETERMINED THAT THE PALEY CENTER IS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE (IRC). MANAGEMENT IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE PALEY CENTER'S QUALIFIED STATUS. THE PALEY CENTER IS SUBJECT TO UNRELATED BUSINESS TAXES UNDER SECTION 511 OF THE IRC ON INCOME THAT IS UNRELATED TO ITS PRIMARY EXEMPT PURPOSES. FOR THE YEAR ENDED DECEMBER 31, 2016, THE PALEY CENTER HAS NO MATERIAL TAX LIABILITY FOR UNRELATED BUSINESS INCOME. THE PALEY CENTER HAS A NET OPERATING LOSS CARRY FORWARD OF $280,596 AS OF YEAR-END DECEMBER 31, 2015, RESULTING FROM LOSSES FROM UNRELATED BUSINESS TAXES; HOWEVER, DUE TO A HISTORY OF LOSSES, A FULL VALUATION ALLOWANCE HAS BEEN SET UP AGAINST THIS DEFERRED ASSET. AS OF DECEMBER 31, 2016, TAX YEARS 2013 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY THE FEDERAL TAX AUTHORITIES. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND AND GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $368,069 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $368,069 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $368,069 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEVY PAZANTI & HUFF | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9701 WILSHIRE BLVD SUITE 1000 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULT & ADVISE ON LEAD GENERATION & FUNDRAISING STRATEGY | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $17,500 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $17,500 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY TRIBUTE | Event1Nm |
| Gross Receipts Event1 | $1,426,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,320,986 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $105,264 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $132,780 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $250,235 | OtherDirectExpensesEvent1Amt |
| Event2 | LA TRIBUTE | Event2Nm |
| Gross Receipts Event2 | $1,016,505 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $946,227 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $70,278 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $100,991 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $132,522 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,442,755 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,267,213 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $175,542 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $233,771 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $382,757 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $616,528 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$440,986 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAUREEN J REIDY | ||||||||||||||
| PRESIDENT & CEO | $602,115 | $0 | $125,000 | $0 | $374 | $0 | $10,600 | $0 | $9,332 | $0 | $747,421 | $0 | $0 | $0 |
| DIANE LEWIS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $327,115 | $0 | $30,000 | $0 | $573 | $0 | $21,200 | $0 | $33,084 | $0 | $411,972 | $0 | $0 | $0 |
| DAVID SCHOER | ||||||||||||||
| VP, FINANCE / TREASURER | $181,731 | $0 | $30,000 | $0 | $224 | $0 | $8,469 | $0 | $8,396 | $0 | $228,820 | $0 | $0 | $0 |
| DAVID WEINBERG | ||||||||||||||
| VP, BUSINESS & LEGAL AFFAIRS | $207,692 | $0 | $5,000 | $0 | $374 | $0 | $4,308 | $0 | $33,446 | $0 | $250,820 | $0 | $0 | $0 |
| DOUG WARNER | ||||||||||||||
| DIRECTOR, ENGINEERING | $166,153 | $0 | $5,000 | $0 | $1,072 | $0 | $6,846 | $0 | $7,849 | $0 | $186,920 | $0 | $0 | $0 |
| MEGAN MARCUS | ||||||||||||||
| SENIOR PRODUCER | $163,558 | $0 | $5,000 | $0 | $224 | $0 | $6,742 | $0 | $9,261 | $0 | $184,785 | $0 | $0 | $0 |
| DOUG GIBBONS | ||||||||||||||
| DIRECTOR, LIBRARY | $142,504 | $0 | $5,000 | $0 | $3,165 | $0 | $17,700 | $0 | $21,450 | $0 | $189,819 | $0 | $0 | $0 |
| ELLEN O'NEILL | ||||||||||||||
| DIRECTOR, CREATIVE SERVICES | $147,201 | $0 | $5,000 | $0 | $1,072 | $0 | $9,132 | $0 | $9,536 | $0 | $171,941 | $0 | $0 | $0 |
| SIMON LAZOWSKY | ||||||||||||||
| FORMER TREASURER THRU 11/18/15 | $103,265 | $0 | $5,000 | $0 | $3,165 | $0 | $4,331 | $0 | $21,025 | $0 | $136,786 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | CERTAIN EMPLOYEES WERE AWARDED A BONUS PAYMENT AT THE DISCRETION OF THE BOARD, BASED ON VARIOUS PRODUCTIVITY MEASURES. THESE PAYMENTS ARE REPORTED IN PART II COLUMN (B)(II). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,633 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) REFERS TO THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | ORGANIZATION'S MISSION: THE PALEY CENTER FOR MEDIA IS THE PREMIER INSTITUTION DEDICATED TO ADVANCING THE UNDERSTANDING OF MEDIA-ITS ARTISTIC VALUE, SOCIAL IMPACT AND HISTORICAL IMPORTANCE-FOR THE PUBLIC AND MEDIA PROFESSIONALS. |
| FORM 990, PART III, LINE 1 | DESCRIPTION OF ORGANIZATION'S MISSION: THE PALEY CENTER FOR MEDIA IS THE PREMIER INSTITUTION DEDICATED TO ADVANCING THE UNDERSTANDING OF MEDIA-ITS ARTISTIC VALUE, SOCIAL IMPACT AND HISTORICAL IMPORTANCE-FOR THE PUBLIC AND MEDIA PROFESSIONALS. WITH LOCATIONS IN NEW YORK CITY AND LOS ANGELES, THE PALEY CENTER FOR MEDIA LEADS THE DISCUSSION ABOUT THE CULTURAL, CREATIVE, AND SOCIAL SIGNIFICANCE OF TELEVISION, RADIO, AND EMERGING PLATFORMS. DRAWING UPON OUR CURATORIAL EXPERTISE, AN INTERNATIONAL COLLECTION, AND CLOSE RELATIONSHIPS WITH THE LEADERS OF THE MEDIA COMMUNITY, THE PALEY CENTER EXAMINES THE INTERSECTIONS BETWEEN MEDIA AND SOCIETY. THE PUBLIC MAY ACCESS OUR PERMANENT MEDIA COLLECTION AND PARTICIPATE IN PROGRAMS THAT EXPLORE AND CELEBRATE THE CREATIVITY, INNOVATIONS, PERSONALITIES, AND LEADERS WHO ARE SHAPING MEDIA. PREVIOUSLY KNOWN AS THE MUSEUM OF TELEVISION AND RADIO, THE INSTITUTION WAS FOUNDED IN 1975 BY WILLIAM S. PALEY, A PIONEERING FIGURE IN THE HISTORY OF MEDIA. OUR PERMANENT COLLECTION OF OVER 160,000 TELEVISION AND RADIO PROGRAMS AND ADVERTISEMENTS--THE NATION'S LARGEST--IS A VITAL RESOURCE FOR THE PUBLIC AND FOR STUDENTS, SCHOLARS, AND RESEARCHERS, A UNIQUE AUDIO-VISUAL RECORD OF AMERICA'S HISTORICAL AND CULTURAL HERITAGE. ADMISSION IS FREE, AND VISITORS MAY ACCESS THE ARCHIVE AT AN ON-SITE LIBRARY. |
| FORM 990, PART III, LINE 4A | PUBLIC PROGRAMS: THE PALEY CENTER'S HIGHLY REGARDED PUBLIC PROGRAMS, PANEL DISCUSSIONS, EXHIBITS AND SCREENINGS EXPLORE THE EVOLVING ROLE OF MEDIA ACROSS ALL GENRES AND PLATFORMS IN SHAPING CULTURAL AND CIVIC AFFAIRS AND CONTEMPORARY PUBLIC DISCOURSE. PROGRAMS DRAW FROM OUR INCOMPARABLE ARCHIVE TO CONTEXTUALIZE ISSUES AND THE CURRENT ZEITGEIST. PROGRAM SERIES INCLUDE PALEYLIVE, SCREENINGS AND CONVERSATIONS WITH NOTED WRITERS, PRODUCERS, ACTORS, AND PRODUCERS; PALEYIMPACT, DISCUSSIONS EXAMINING HOW MEDIA AND TECHNOLOGY CHANGE PERSPECTIVES AND UNDERSTANDING OF CRITICAL ISSUES; PALEYFEST, AN ANNUAL TELEVISION FESTIVAL FEATURING SCREENINGS AND CONVERSATIONS WITH THE CASTS AND CREATORS OF HIGHLY ACCLAIMED SERIES. THE PALEY CENTER CONVENES NOTED THOUGHT LEADERS, CONTENT CREATORS, WRITERS, PERFORMERS, PRODUCERS, AND MEDIA INNOVATORS TO PARTICIPATE IN PUBLIC PROGRAMS. DURING 2016, THE PALEY CENTER SCHEDULED WEEKLY SCREENINGS, OVER 80 PUBLIC EVENTS AND EXHIBITS ATTRACTING OVER 59,000 ATTENDEES. |
| FORM 990, PART III, LINE 4B | INDUSTRY PROGRAMS: THE PALEY CENTER OFFERS PROGRAMMING FOR MEDIA PROFESSIONALS, PROVIDING A NEUTRAL SETTING WHERE THEY MAY ENGAGE IN DISCUSSION AND DEBATE ABOUT THE EVOLVING MEDIA LANDSCAPE. OUR MEDIA COUNCIL IS AN INVITATION-ONLY COMMUNITY FOR MEDIA EXECUTIVES AND PROVIDES AN INDEPENDENT FORUM FOR INDUSTRY LEADERS TO EXPLORE THE EVOLVING WAYS IN WHICH WE CREATE, CONSUME, AND CONNECT THROUGH MEDIA AND TECHNOLOGY. FEATURING CANDID CONVERSATIONS WITH THE BEST MINDS OF THE INDUSTRY, THE MEDIA COUNCIL OFFERS EVENTS COVERING THE FULL SPECTRUM OF MEDIA BUSINESSES, INCLUDING PALEYDIALOGUES, ROUNDTABLE BREAKFASTS, PANEL DISCUSSIONS, AND INTERACTIVE CONVERSATIONS COVERING THE INDUSTRY'S MOST PRESSING ISSUES, AND PALEY NEXT BIG THING, WHICH PAIRS SEASONED EXECUTIVES WITH EMERGING ENTREPRENEURS. DURING 2016, THE PALEY CENTER HELD 15 MEDIA COUNCIL EVENTS, SERVING OVER 2,400 ATTENDEES. THE PALEY CENTER'S INTERNATIONAL COUNCIL SUMMIT, AN ACCLAIMED ANNUAL EVENT, BRINGS TOGETHER CEOS AND THOUGHT LEADERS TO ADVANCE THE EXCHANGE OF IDEAS ON CRITICAL ISSUES AND THEIR IMPACT ON SOCIETY. INFORMAL AND ORGANIZED DISCUSSIONS COVER A WIDE RANGE OF CRITICAL ISSUES THAT DEFINE THE MEDIA INDUSTRY AND ITS ROLE IN SOCIETY. IN 2016, THE INTERNATIONAL COUNCIL CONVENED IN MEXICO CITY WITH 115 PARTICIPANTS. |
| FORM 990, PART III, LINE 4C | COLLECTION: THE PALEY CENTER'S PERMANENT MEDIA COLLECTION INCLUDES OVER 160,000 TELEVISION AND RADIO PROGRAMS AND ADVERTISEMENTS FROM 70 COUNTRIES. CURRENTLY, THE PUBLIC MAY VIEW OVER 45,000 HOURS OF DIGITIZED PROGRAMS IN OUR ON-SITE LIBRARY, WHICH FEATURES PERSONAL COMPUTERS FROM WHICH THE DATABASE MAY BE ACCESSED VIA A USER-FRIENDLY DATABASE MANAGEMENT SYSTEM. THE PALEY CENTER RECEIVES DONATIONS TO THE ARCHIVE TO PRESERVE AND PROMOTE WIDER PUBLIC ACCESS TO CULTURALLY AND HISTORICALLY SIGNIFICANT MATERIAL. DONATIONS COME FROM VARIOUS SOURCES--TELEVISION NETWORKS, CABLE TV, INDEPENDENT PRODUCTION COMPANIES, LOCAL RADIO AND TELEVISION STATIONS, VARIOUS ACADEMIES OR ORGANIZATIONS WITH SPECIAL COLLECTIONS, INDIVIDUALS WITH PRIVATE COLLECTIONS, AND INTERNATIONAL MEDIA ORGANIZATIONS. WE ASSESS PROPOSED CONTRIBUTIONS FOR THEIR HISTORICAL, SOCIAL, AND CULTURAL SIGNIFICANCE. ALL ORIGINAL MATERIAL IS STORED OFFSITE IN A STATE-OF-THE ART ARCHIVAL FACILITY. DIGITIZED MASTERS ARE ALSO STORED AT THIS SECURE FACILITY. DIGITIZED COPIES ARE ALSO PRODUCED FOR ONSITE ACCESS. ALL MATERIAL IS CATALOGUED AS PART OF THE GENERAL COLLECTION AND SOME ARE ADDED TO SPECIAL COLLECTIONS. IN 2016 THE PALEY CENTER ADDED OVER 2200 PROGRAMS TO ITS COLLECTION, ENCOMPASSING TELEVISION, RADIO, ADVERTISEMENTS, PALEY CENTER ORIGINAL CONTENT, AND NOW NEW MEDIA AS WELL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PALEY CENTER FOR MEDIA FORM 990 HAS BEEN REVIEWED IN DETAIL BY THE ORGANIZATION'S CONTROLLER AND EVP OF FINANCE PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE FORM 990 HAS BEEN PROVIDED TO EACH OF THE ORGANIZATION'S BOARD OF TRUSTEES MEMBERS IN ELECTRONIC FORMAT PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PALEY CENTER FOR MEDIA REQUIRES ALL BOARD OF TRUSTEE MEMBERS, KEY EMPLOYEES AND OFFICERS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE THAT IS DESIGNED TO UNCOVER POTENTIAL CONFLICTS WITH PALEY ITSELF AND BETWEEN BOARD OF TRUSTEE MEMBERS, KEY EMPLOYEES AND OFFICERS. THE QUESTIONNAIRES ARE COMPILED, MONITORED AND REVIEWED INTERNALLY AND ANY POTENTIAL CONFLICTS ARE ADDRESSED AND RESOLVED IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PALEY CENTER FOR MEDIA UNDERTAKES A THOROUGH AND COMPREHENSIVE PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL (CEO) IS REASONABLE. PALEY HAS AN EXECUTIVE AND COMPENSATION COMMITTEE IN PLACE TO DETERMINE THE CEO'S COMPENSATION, THE COMMITTEE IS PREDOMINANTLY COMPRISED OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT. THE CEO IS A MEMBER OF THE EXECUTIVE COMMITTEE BUT SHE RECUSES HERSELF FROM ANY DISCUSSION AND/OR DECISIONS MADE REGARDING HER OWN COMPENSATION. THE COMMITTEE MAY UTILIZE IMPARTIAL SURVEYS OR OTHER DATA TO DETERMINE THE REASONABLENESS OF THE CEO'S COMPENSATION ONCE THE DETERMINATION HAS BEEN MADE, THE BOARD'S DECISION IS MEMORIALIZED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE SAME PROCEDURE LISTED ABOVE IS USED FOR OTHER OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PALEY CENTER FOR MEDIA MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC BY RETAINING A COPY OF EACH AT THE ADDRESS LISTED ON PAGE 1 OF THIS RETURN. ANY INDIVIDUAL REQUESTING A COPY OF THESE DOCUMENTS IS PROVIDED THAT COPY ON THE SAME BUSINESS DAY. THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION. |
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