THE PALEY CENTER FOR MEDIA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE PALEY CENTER FOR MEDIA (EIN 13-2805582)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-29
- IRS object ID
- 201213349349300011
- Schema version
- 2011v1.2
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-29T09:43:25-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO JERICHO PLAZA | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132805582 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PALEY CENTER FOR MEDIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PALE | NameControl |
| Phone | 2126216740 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 WEST 52 STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J WOLTERS | Name |
| Title | VP/CFO/TREASURER | Title |
| Phone | 2126216740 | Phone |
| Date Signed | 2012-11-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5169187000 | Phone |
| Date Prepared | 2012-11-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAT MITCHELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 WEST 52 STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14831710 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PALEYCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 50 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 49 | NbrIndependentVotingMembers |
| Total Nbr Employees | 137 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 418117 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12370600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10639327 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1266596 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1120803 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 128703 | InvestmentIncomePriorYear |
| Investment Income Current Year | 383061 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 135328 | OtherRevenuePriorYear |
| Other Revenue Current Year | 561746 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13901227 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12704937 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8334205 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8075595 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2195811 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12407572 | OtherExpensePriorYear |
| Other Expenses Current Year | 10268966 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20741777 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18344561 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6840550 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5639624 | RevenuesLessExpensesCY |
| Total Assets BOY | 112279240 | TotalAssetsBOY |
| Total Assets EOY | 110640718 | TotalAssetsEOY |
| Total Liabilities BOY | 2414191 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3137036 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 109865049 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107503682 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7543331 | Expense |
| Revenue | 468655 | Revenue |
| Description | SEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2018749 | Expense |
| Revenue | 135075 | Revenue |
| Description | SEE SCHEDULE O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1865395 | Expense |
| Revenue | 144970 | Revenue |
| Description | SEE SCHEDULE O. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1309984 | Expense |
| Revenue | 69174 | Revenue |
| Description | IN 2011, THE UNIVERSITY SEMINAR SERIES WAS MADE AVAILABLE TO OUR UNIVERSITY NETWORK OF OVER 600 SCHOOLS ON DEMAND AND LIVE STREAMING SEMINARS AND EVENTS ARE AVAILABLE ON OUR WEBSITE FOR VIEWING IN THEIR ENTIRETY TO PROFESSORS AND STUDENTS THROUGHOUT THE YEAR. IN 2011, THE PALEY CENTER'S GROUP EDUCATION PROGRAM, WHICH SERVES STUDENTS, SCHOOL EDUCATORS AND ADMINISTRATORS, FAMILIES, AND CAMP AND COMMUNITY GROUPS FROM THE NEW YORK METROPOLITAN AREA AND BEYOND - ENCOMPASSING A CLASS PROGRAM, DISTANCE LEARNING PROGRAM, AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS AND ADMINISTRATORS, AS WELL AS SPECIAL EDUCATION INITITATIVES AND MULTI-PART PROGRAMS - SERVED APPROXIMATELY 12,000 STUDENTS, TEACHERS, AND FAMILIES. THE DISTANCE LEARNING PROGRAM REACHED CLASSROOMS IN 14 STATES, AS WELL AS TWO PROVINCE IN CANADA.DIGITAL AND DVD SALES OF SEMINARS AND PROGRAMS TO EDUCATE THE GENERAL PUBLIC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1309984 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 69174 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12737459 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 107 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 137 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 50 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 49 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMON LAZOWSKY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126216740 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 WEST 52 STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DANIEL L MOSLEY | |||||||
| TRUSTEE/SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| FRANK A BENNACK JR | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| GORDON CRAWFORD | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| GUSTAVE M HAUSER | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| MEL KARMAZIN | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| KAY KOPLOVITZ | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| PAT MITCHELL | |||||||
| PRESIDENT/CEO/TRUSTEE | 40.00 | X | 676935 | 0 | 37084 | X | |
| JUDY HART ANGELO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WALLIS ANNENBERG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LOREEN ARBUS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TIM ARMSTRONG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NIKESH ARORA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GARY B BETTMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GLENN BRITT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KIM CATTRALL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PETER CHERNIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CESAR CONDE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOAN GANZ COONEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PHILIPPE DAUMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RONALD R DAVENPORT SR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA FILI-KRUSHEL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES L GREENWALD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LEO HINDERY JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT A IGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HENRY A KISSINGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT KURNIT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOSHUA KUSHNER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA LEE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH LOWE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN W MADIGAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BURT MANNING | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN K MARTIN JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BARRY M MEYER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN MILLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LESLIE MOONVES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM C PALEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAN RATHER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUMNER REDSTONE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GEOFFREY K SANDS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| IVAN SEIDENBERG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TERRY SEMEL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STANLEY S SHUMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID J STERN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD STRINGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROSALIND P WALTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA WALTERS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BLAIR WESTLAKE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DICK WOLF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID ZASLAV | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JEFF ZUCKER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN J WOLTERS | |||||||
| V.P./CFO/TREASURER | 40.00 | 282807 | 0 | 39802 | X | ||
| JENNIFER JUZAITIS | |||||||
| VICE PRESIDENT | 40.00 | 202518 | 0 | 21568 | X | ||
| CHRISTY CARPENTER | |||||||
| VICE PRESIDENT & COO | 40.00 | 239943 | 0 | -3897 | X | ||
| DIANE LEWIS | |||||||
| VICE PRESIDENT | 40.00 | 246072 | 0 | 61253 | X | ||
| SIMON LAZOWSKY | |||||||
| ASST TREAS/CONTROLLER | 40.00 | 137508 | 0 | 37257 | X | ||
| JAMES ROBINS | |||||||
| VP INDUSTRY PROGRAMS | 40.00 | 244154 | 0 | 51043 | X | ||
| CRAIG HITCHCOCK | |||||||
| VICE PRESIDENT THROUGH 1/7/11 | 40.00 | 19995 | 0 | -11825 | X | ||
| DOUGLAS WARNER | |||||||
| DIRECTOR-ENGINEERING | 40.00 | 131089 | 0 | 25391 | X | ||
| DOUGLAS GIBBONS | |||||||
| DIR-LIBRARY/INFO SVC | 40.00 | 119785 | 0 | 44147 | X | ||
| ELLEN O'NEILL | |||||||
| DIRECTOR-CREATIVE | 40.00 | 116455 | 0 | 23269 | X | ||
| ERIN GROMEN | |||||||
| DIRECTOR OF SPECIAL INITIATIVES | 40.00 | 114681 | 0 | 14145 | X | ||
| JOEL TOPCIK | |||||||
| DIRECTOR, INDUSTRY PROGRAMS | 40.00 | 117716 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2649658 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 339237 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BANK OF AMERICA | |||||
| 100 NORTH TRYON STREET | CHARLOTTE | NC | 28202 | RENT | 1002294 |
| EMPIRE HEALTH CHOICE ASSURANCE | |||||
| ONE LIBERTY PLAZA | NEW YORK | NY | 10006 | HEALTH INSURANCE SERVICE | 897717 |
| QUALITY BUILDING SERVICE CORP | |||||
| 801 2ND AVENUE RM 1402 | NEW YORK | NY | 10017 | CLEANING & MAINTENANCE | 671404 |
| TED OLSON DBA OCD INC | |||||
| 13249 CHANDLER BLVD | VAN NUYS | CA | 91401 | GENERAL CONTRACTOR | 372309 |
| CONSOLIDATED EDISON | |||||
| COOPER STATION PO BOX 138 | NEW YORK | NY | 102760138 | ELECTRIC UTILITIES | 357903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 25 | NumberOfContractorsGT100K |
| Fundraising Events | 1718095 | FundraisingEvents |
| Government Grants | 89744 | GovernmentGrants |
| All Other Contributions | 8831488 | AllOtherContributions |
| Noncash Contributions | 740708 | NoncashContributions |
| Total Contributions | 10639327 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| THEATER/GALLERY TICKET | 711300 | 468655 | 468655 | |
| DIGITAL & DVD PROGRAM | 711300 | 302929 | 302929 | |
| COLLECTION | 711300 | 144970 | 144970 | |
| INDUSTRY PROGRAMS | 711300 | 135075 | 135075 | |
| EDUCATIONAL PROGRAMS | 711300 | 69174 | 69174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1120803 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 294710 | TotalRevenueColumn |
| Exclusion | $294,710 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 754866 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 754866 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 754866 | TotalRevenueColumn |
| Unrelated Business Revenue | 115188 | UnrelatedBusinessRevenue |
| Exclusion | $639,678 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1763002 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1674651 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 88351 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88351 | TotalRevenueColumn |
| Exclusion | $88,351 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 104335 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1718095 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 452122 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -347787 | TotalRevenueColumn |
| Exclusion | -$347,787 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 154667 | TotalRevenueColumn |
| Exclusion | $154,667 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 154667 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12704937 | TotalRevenueColumn |
| Related Or Exempt Function Income | 817874 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 418117 | UnrelatedBusinessRevenue |
| Exclusion | $829,619 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2282217 | Total |
| Program Services | 851745 | ProgramServices |
| Management And General | 1076926 | ManagementAndGeneral |
| Fundraising | 353546 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4542415 | Total |
| Program Services | 3417003 | ProgramServices |
| Management And General | 418651 | ManagementAndGeneral |
| Fundraising | 706761 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167217 | Total |
| Program Services | 115801 | ProgramServices |
| Management And General | 26695 | ManagementAndGeneral |
| Fundraising | 24721 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656228 | Total |
| Program Services | 441910 | ProgramServices |
| Management And General | 115700 | ManagementAndGeneral |
| Fundraising | 98618 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427518 | Total |
| Program Services | 269336 | ProgramServices |
| Management And General | 94054 | ManagementAndGeneral |
| Fundraising | 64128 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2106 | Total |
| Management And General | 2106 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92000 | Total |
| Management And General | 92000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490189 | Total |
| Program Services | 275972 | ProgramServices |
| Management And General | 163647 | ManagementAndGeneral |
| Fundraising | 50570 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145816 | Total |
| Program Services | 69706 | ProgramServices |
| Management And General | 59514 | ManagementAndGeneral |
| Fundraising | 16596 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325195 | Total |
| Program Services | 208736 | ProgramServices |
| Management And General | 69246 | ManagementAndGeneral |
| Fundraising | 47213 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3724967 | Total |
| Program Services | 2431732 | ProgramServices |
| Management And General | 768951 | ManagementAndGeneral |
| Fundraising | 524284 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89901 | Total |
| Program Services | 56638 | ProgramServices |
| Management And General | 19778 | ManagementAndGeneral |
| Fundraising | 13485 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5708 | Total |
| Program Services | 3596 | ProgramServices |
| Management And General | 1256 | ManagementAndGeneral |
| Fundraising | 856 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2247457 | Total |
| Program Services | 1766938 | ProgramServices |
| Management And General | 285714 | ManagementAndGeneral |
| Fundraising | 194805 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252793 | Total |
| Program Services | 159260 | ProgramServices |
| Management And General | 55614 | ManagementAndGeneral |
| Fundraising | 37919 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENTS | 1856645 | 1856645 | ||
| PALEY FESTIVAL | 476574 | 476574 | ||
| REPAIRS AND MAINTENANCE | 213733 | 134652 | 47021 | 32060 |
| PRINTING AND PUBLICATIO | 70314 | 44298 | 15469 | 10547 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275568 | Total |
| Program Services | 156917 | ProgramServices |
| Management And General | 98949 | ManagementAndGeneral |
| Fundraising | 19702 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18344561 | Total |
| Program Services | 12737459 | ProgramServices |
| Management And General | 3411291 | ManagementAndGeneral |
| Fundraising | 2195811 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86858 | BOY |
| EOY | 5214 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3764793 | BOY |
| EOY | 3836235 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13665929 | BOY |
| EOY | 12919232 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212848 | BOY |
| EOY | 255986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 72299132 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38587559 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34584675 | BOY |
| EOY | 33711573 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59630199 | BOY |
| EOY | 59612670 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333938 | BOY |
| EOY | 299808 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112279240 | BOY |
| EOY | 110640718 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1714467 | BOY |
| EOY | 1749747 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325640 | BOY |
| EOY | 754539 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374084 | BOY |
| EOY | 632750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2414191 | BOY |
| EOY | 3137036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48313032 | BOY |
| EOY | 46085516 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16221172 | BOY |
| EOY | 15387543 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45330845 | BOY |
| EOY | 46030623 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109865049 | BOY |
| EOY | 107503682 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112279240 | BOY |
| EOY | 110640718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5639624 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3278257 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20128491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19877023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12174186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12370600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10639327 | CurrentTaxYear |
| Total | 75189627 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20128491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19877023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12174186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12370600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10639327 | CurrentTaxYear |
| Total | 75189627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10372810 | AmountsSubstContributorsTotal |
| Public Support Total170 | 64816817 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 930591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 770852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 611988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 408258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 934388 | CurrentTaxYear |
| Total | 3656077 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 31779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154667 | CurrentTaxYear |
| Total | 202681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 79048385 | TotalSupport |
| Gross Receipts From Admissions Etc | 5119969 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 264485 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61552017 | BeginningOfYearBalance |
| Contributions | 2660144 | Contributions |
| Investment Earnings Or Losses | 3356407 | InvestmentEarningsOrLosses |
| Other Expenditures | 6150402 | OtherExpenditures |
| End Of Year Balance | 61418166 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70833682 | BeginningOfYearBalance |
| Contributions | 673390 | Contributions |
| Investment Earnings Or Losses | 7701635 | InvestmentEarningsOrLosses |
| Other Expenditures | 17656690 | OtherExpenditures |
| End Of Year Balance | 61552017 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63970723 | BeginningOfYearBalance |
| Contributions | 6806631 | Contributions |
| Investment Earnings Or Losses | 8896767 | InvestmentEarningsOrLosses |
| Other Expenditures | 8840439 | OtherExpenditures |
| End Of Year Balance | 70833682 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 90455909 | BeginningOfYearBalance |
| Contributions | 5037880 | Contributions |
| Investment Earnings Or Losses | -15267585 | InvestmentEarningsOrLosses |
| Other Expenditures | 16255481 | OtherExpenditures |
| End Of Year Balance | 63970723 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.74950 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.25050 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12132590 | OtherCostOrOtherBasis |
| Book Value | 12132590 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31676421 | OtherCostOrOtherBasis |
| Depreciation | 16200672 | Depreciation |
| Book Value | 15475749 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12989979 | OtherCostOrOtherBasis |
| Depreciation | 12734494 | Depreciation |
| Book Value | 255485 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15500142 | OtherCostOrOtherBasis |
| Depreciation | 9652393 | Depreciation |
| Book Value | 5847749 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33711573 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LONG TERM LIABILITIES | Description |
| Amount | $632,750 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 632750 | TotalOfAmounts |
| Total Revenue | 12704937 | TotalRevenue |
| Total Expenses | 18344561 | TotalExpenses |
| Excess Or Deficit For Year | -5639624 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -78153 | NetUnrealizedGLOnInvestments |
| Other | $3,356,410 | OtherAmount |
| Total Adjustments | 3278257 | TotalAdjustments |
| Excess Or Deficit Per FS | -2361367 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16723902 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -78153 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 740708 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3356410 | OtherRevenues |
| Revenue Not Rptd F990 | 4018965 | RevenueNotRptdF990 |
| Revenue Subtotal | 12704937 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12704937 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19085269 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 740708 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 740708 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18344561 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18344561 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE FOR THE FINANCIAL SUPPORT AND THE THE PROMOTION OF THE ACTIVITIES OF THE PALEY CENTER FOR MEDIA. THIS INCLUDES THE EXPANSION OF THE COLLECTIONS HELD. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN FMV OF ENDOWMENT HELD BY WILLIAM S. PALEY FOUNDATION 2,998,120. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 358,287. ROUNDING 3. TOTAL TO SCHEDULE D, PART XI, LINE 8: 3,356,410. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NY GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1477430 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1386235 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 91195 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 197487 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 186756 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LA GALA | NameOfEvent2 |
| Gross Receipts Event2 | 345000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 331860 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13140 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 42250 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 25629 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1822430 | GrossReceiptsTotal |
| Charitable Contributions Total | 1718095 | CharitableContributionsTotal |
| Gross Revenue Total Events | 104335 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 239737 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 212385 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 452122 | DirectExpenseSummaryEvents |
| Net Income Summary | -347787 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAT MITCHELL | |||||||||||||
| 676935 | 0 | 0 | 0 | 0 | 0 | 9800 | 0 | 27284 | 0 | 714019 | 0 | 0 | 0 |
| JOHN J WOLTERS | |||||||||||||
| 282807 | 0 | 0 | 0 | 0 | 0 | 9800 | 0 | 30002 | 0 | 322609 | 0 | 0 | 0 |
| JENNIFER JUZAITIS | |||||||||||||
| 202518 | 0 | 0 | 0 | 0 | 0 | 8240 | 0 | 13328 | 0 | 224086 | 0 | 0 | 0 |
| CHRISTY CARPENTER | |||||||||||||
| 239943 | 0 | 0 | 0 | 0 | 0 | -5216 | 0 | 1319 | 0 | 236046 | 0 | 0 | 0 |
| DIANE LEWIS | |||||||||||||
| 246072 | 0 | 0 | 0 | 0 | 0 | 19600 | 0 | 41653 | 0 | 307325 | 0 | 0 | 0 |
| SIMON LAZOWSKY | |||||||||||||
| 137508 | 0 | 0 | 0 | 0 | 0 | 5979 | 0 | 31278 | 0 | 174765 | 0 | 0 | 0 |
| JAMES ROBINS | |||||||||||||
| 244154 | 0 | 0 | 0 | 0 | 0 | 9800 | 0 | 41243 | 0 | 295197 | 0 | 0 | 0 |
| DOUGLAS WARNER | |||||||||||||
| 131089 | 0 | 0 | 0 | 0 | 0 | 5700 | 0 | 19691 | 0 | 156480 | 0 | 0 | 0 |
| DOUGLAS GIBBONS | |||||||||||||
| 119785 | 0 | 0 | 0 | 0 | 0 | 15380 | 0 | 28767 | 0 | 163932 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | 457 PLAN | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BARRY MEYER | |||
| TRUSTEE | 71050 | BARRY MEYER HAS AND/OR HAD A BUSINESS RELATIONSHIP WITH CONTRIBUTOR TIME WARNERRENTAL AMOUNT - $5,000DVD RIGHTS - $66,050 | 0 |
| PHILIPPE DAUMAN SUMNER REDSTONE | |||
| TRUSTEES | 11500 | PHILIPPE DAUMAN AND SUMNER REDSTONE HAVE A BUSINESS RELATIONSHIP WITH CONTRIBUTOR VIACOM.RENTAL AMOUNT - $4,000DVD RIGHTS - $7,500 | 0 |
| LES MOONVES SUMNER REDSTONE | |||
| TRUSTEES | 17675 | LES MOONVES AND SUMNER REDSTONE HAVE A BUSINESS RELATIONSHIP WITH CONTRIBUTOR CBSRENTAL AMOUNT - $17,675 | 0 |
| HOWARD STRINGER | |||
| TRUSTEE | 4800 | HOWARD STRINGER HAS A BUSINESS RELATIONSHIP WITH CONTRIBUTOR SONY CORPORATION.RENTAL AMOUNT - $4,800 | 0 |
| PATRICIA FILI-KRUSHEL JEFF ZUCKER | |||
| TRUSTEES | 17250 | PATRICIA FILI-KRUSHEL AND JEFF ZUCKER HAVE AND/OR HAD BUSINESS RELATIONSHIPS WITH CONTRIBUTOR NBC UNIVERSAL.RENTAL AMOUNT - $17,250 | 0 |
| JONATHAN MILLER | |||
| TRUSTEE | 25000 | JONATHAN MILLER HAS A BUSINESS RELATIONSHIP WITH CONTRIBUTOR NEWSCORP FOXDVD RIGHTS - $25,000 | 0 |
| GEOFFREY SANDS | |||
| TRUSTEE | 4080 | GEOFFREY SANDS HAS A BUSINESS RELATIONSHIP WITH MCKINSEY & COMPANYRENTAL AMOUNT - $4,080 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PALEY FESTIVAL | 9 | 500684 | FMV |
| X | IC - LOS ANGELES | 1 | 112007 | FMV |
| X | LA AUCTION | 1 | 65100 | FMV |
| X | VARIOUS | 11 | 62917 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART I, LINE 1 | 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. |
| DESCRIPTION OF ORGANIZATION'S MISSION: | FORM 990, PART III, LINE 1 | 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. THE PALEY CENTER, WITH LOCATIONS IN NEW YORK AND LOS ANGELES, IS HOME TO THE NATION'S FOREMOST PUBLIC ARCHIVE OF TELEVISION AND RADIO PROGRAMMING, A COLLECTION OF MORE THAN 150,000 PROGRAMS COVERING ALMOST 100 YEARS OF TELEVISION AND RADIO HISTORY, INCLUDING NEWS, PUBLIC AFFAIRS PROGRAMS, DOCUMENTARIES, PERFORMING ARTS PROGRAMS, CHILDREN'S PROGRAMMING, SPORTS, COMEDY AND VARIETY SHOWS, AND COMMERCIAL ADVERTISING. DRAWING UPON THIS COLLECTION AND ITS UNPARALLELED CURATORIAL EXPERTISE, THE PALEY CENTER CONVENES THE PUBLIC, INDUSTRY PROFESSIONALS, THOUGHT LEADERS, AND THE CREATIVE COMMUNITY FOR A BROAD RANGE OF FORUMS - MORE THAN 100 A YEAR - THAT EXPLORE MEDIA'S PAST AND PRESENT AND ANTICIPATE ITS FUTURE. THE PALEY CENTER'S PUBLIC PROGRAMS EXAMINE AND CELEBRATE THE CREATIVITY, THE INNOVATIONS, THE PERSONALITIES, AND THE LEADERS WHO ARE SHAPING MEDIA. THROUGHOUT THE YEAR, THE PALEY CENTER HOSTS DISCUSSIONS WITH INFLUENTIAL NEWSMAKERS, JOURNALISTS, AND THOUGHT LEADERS ON TODAY'S IMPORTANT ISSUES, AS WELL AS CELEBRATING EXCELLENCE IN DRAMA, COMEDY, AND DOCUMENTARY FILM WITH A RANGE OF EVENTS THAT EXAMINE THE CREATIVE PROCESS BEHIND GREAT ENTERTAINMENT. ANNUAL PUBLIC PROGRAMMING HIGHLIGHTS INCLUDE THE POPULAR WILLIAM S. PALEY TELEVISION FESTIVAL HELD IN LOS ANGELES AND AN ANNUAL DOCUMENTARY FESTIVAL IN NEW YORK. EDUCATIONAL OUTREACH EFORTS, SUCH AS THE UNIVERSITY SEMINAR SERIES, BRING SELECT PALEY CENTER DISCUSSIONS INTO CLASSROOMS ACROSS THE COUNTRY USING THE INTERNET TO CONNECT WITH A NETWORK OF MORE THAN 600 SCHOOLS THROUGHOUT THE COUNTRY. THROUGH THE INDUSTRY PROGRAMS OF ITS MEDIA COUNCIL AND INTERNATIONAL COUNCIL, THE PALEY CENTER ALSO SERVES AS A NEUTRAL SETTING WHERE MEDIA PROFESSIONALS CAN ENGAGE IN DISCUSSION AND DEBATE ABOUT THE EVOLVING MEDIA LANDSCAPE. |
| PUBLIC PROGRAMS: | FORM 990, PART III, LINE 4A | THROUGHOUT THE YEAR, THE PALEY CENTER PRESENTS LIVE EVENTS WITH THE OBJECTIVE TO BRING TOGETHER THE BRIGHTEST THINKERS AND MOST COMPELLING MEDIA PERSONALITIES - DISTINGUISHED PERFORMERS, WRITERS, PRODUCERS, EXECUTIVES, DIRECTORS, CRITICS, AND JOURNALISTS - TO EXPLORE THE GROWING IMPACT OF MEDIA ON OUR LIVES, CULTURE, AND SOCIETY BEFORE, AND WITH, A PUBLIC AUDIENCE. EACH 90 MINUTE SEMINAR TYPICALLY INCLUDES A MODERATED DISCUSSION WITH PANELISTS, SCREENING OF CLIPS FROM THE PALEY CENTER'S COLLECTION, AND A QUESTION-AND-ANSWER SESSION TO GIVE THE GENERAL PUBLIC THE OPPORTUNITY TO PARTICIPATE IN THE DIALOGUE. DURING 2011, THE PALEY CENTER SCHEDULED 134 PUBLIC EVENTS, INCLUDING EVENTS THAT WERE PART OF ITS ACCLAIMED WILLIAM S. PALEY TELEVISION FESTIVAL, A DOCUMENTARY FESTIVAL, AND THE ROBERT M. BATSCHA UNIVERSITY SEMINAR SERIES. |
| COLLECTION: | FORM 990, PART III, LINE 4B | ON AN ONGOING BASIS, THE PALEY CENTER ENHANCES THE VALUE OF ITS UNIQUE COLLECTION BY ACQUIRING PROGRAMS CONSISTENT WITH OUR MISSION TO PRESERVE AND PRESENT THE MOST ACCLAIMED AND ARTISTICALLY ACCOMPLISHED TELEVISION, RADIO, AND NEW-MEDIA PROGRAMS AND COMMERCIALS, AS WELL AS THOSE DEEMED BY OUR CURATORIAL DEPARTMENT TO BE CULTURALLY, HISTORICALLY, AND/OR SOCIALLY IMPACTFUL. THROUGH SOURCES THAT INCLUDE NETWORKS, PRODUCTION COMPANIES, LOCAL STATIONS, AND PRIVATE INDIVIDUALS, THE COLLECTION CURRENTLY HOLDS OVER 150,000 PROGRAMS AND ADVERTISEMENTS, WITH WORKS FROM MORE THAN SEVENTY COUNTRIES CAPTURING CLOSE TO A CENTURY OF AMERICAN AND INTERNATIONAL CULTUREAL, POLITICAL, AND SOCIAL HISTORY. RECENT EFFORTS TO IMPLEMENT DIGITAL TECHNOLOGY AND DISTRIBUTION ARE ENABLING THE PALEY CENTER TO ENSURE THE CONTINUED PRESERVATION AND ACCESS OF THE COLLECTION, DEVELOP AND INSTALL A DIGITAL ASSET MANAGEMENT SYSTEM - THE MEANS THROUGH WHICH ONSITE VISITORS HAVE ACCESS TO OUR DIGITIZED COLLECTION, AND PROVIDE OFFSITE ACCESS TO THE COLLECTION THROUGH THE PALEY CENTER'S WEBSITE AND PARTNERSHIPS WITH OTHER EDUCATIONAL INSTITUTIONS. THE PALEY CENTER ACQUIRES ANNUALLY FOR ITS COLLECTION APPROXIMATELY 2,000 PROGRAMS, ENCOMPASSING TELEVISION, RADIO, COMMERCIALS, AND NOW NEW MEDIA AS WELL. ALSO IN 2011, THE PALEY CENTER SERVED OVER 20,000 VISITORS USING THE PALEY LIBRARIES TO ACCESS THE PALEY COLLECTION. |
| INDUSTRY PROGRAMS: | FORM 990, PART III, LINE 4C | THROUGH THE INDUSTRY PROGRAMS OF ITS MEDIA COUNCIL AND INTERNATIONAL COUNCIL, AND ENCOMPASSING PRIVATE EVENTS AND PANEL DISCUSSIONS, THE PALEY CENTER SERVES AS A NEUTRAL SETTING WHERE MEDIA PROFESSIONALS CAN ENGAGE IN DISCUSSION AND DEBATE ABOUT THE EVOLVING MEDIA LANDSCAPE. THE PALEY CENTER'S MEDIA COUNCIL IS A MEMBERSHIP ORGANIZATION COMPOSED OF SENIOR-LEVEL EXECUTIVES THAT SERVES AS AN INTELLECTUAL CENTER FOR THE MEDIA INDUSTRY AND A FORUM FOR DISCUSSING MAJOR ISSUES FACING THE WORLD'S MEDIA, COMMUNICATIONS, AND TECHNOLOGY INDUSTRIES. SERVING THE GLOBAL MEDIA LANDSCAPE, THE PALEY CENTER'S INTERNATIONAL COUNCIL CONNECTS LEADING MEDIA EXECUTIVES, REPRESENTING EIGHTEEN COUNTRIES, WITH THEIR U.S. PEERS TO FOSTER PARTNERSHIPS AND SHARE INSIGHTS ON THE CHALLENGES AND OPPORTUNITIES IN THE INTERNATIONAL MEDIA MARKETPLACE, USUALLY MEETING TWICE PER YEAR. DURING 2011, THE PALEY CENTER HELD 26 MEDIA COUNCIL EVENTS, SERVING 1215 ATTENDEES. THE INTERNATIONAL COUNCIL CONVENED IN LOS ANGELES WITH A TOTAL OF 150 PARTICIPANTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PALEY CENTER FOR MEDIA FORM 990 WAS REVIEWED IN DETAIL BY THE ORGANIZATION'S CONTROLLER AND CFO PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH OF THE ORGANIZATION'S BOARD OF TRUSTEES MEMBERS IN ELECTRONIC FORMAT. | |
| 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 ANNULA CONFLICT OF INTEREST QUESTIONAIRE THAT IS DESIGNED TO UNCOVER POTENTIAL CONFLICTS WITH PALEY ITSELF AND BETWEEN BOARD OF TRUSTEE MEMBERS, KEY EMPLOYEES AND OFFICERS. THE QUESTIONAIRES ARE COMPILED, MONITORED AND REVIEWED INTERNALLY AND ANY POTENTIAL CONFLICTS ARE ADDRESSED AND RESOLVED IMMEDIATELY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | 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 C, LINE 19 | THE PALEY CENTER FOR MEDIA FORM 990 WAS REVIEWED IN DETAIL BY THE ORGANIZATION'S CONTROLLER AND CFO PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH OF THE ORGANIZATION'S BOARD OF TRUSTEES MEMBERS IN EITHER A PAPER OR ELECTRONIC FORMAT. 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -78,153. CHANGE IN FMV OF ENDOWMENT HELD BY WILLIAM S. PALEY FOUNDATION 2,998,120. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 358,287. ROUNDING 3. TOTAL TO FORM 990, PART XI, LINE 5: 3,278,257. |