Totals
- Total revenue
- $16,176,407
- Total expenses
- $23,113,975
- Contributions and grants received
- $13,692,568
- Grants paid
- $0
- Program service revenue
- $774,661
- Investment income
- $1,075,672
- Other revenue
- $633,506
- Total assets, end of year
- $135,624,597
- Total liabilities, end of year
- $2,965,315
- Net assets or fund balances, end of year
- $132,659,282
- Program services expenses (Part IX)
- $17,324,173
- Management and general expenses
- $3,619,359
- Fundraising expenses
- $2,170,443
- Program service expenses (Part III)
- $17,324,173
Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$106,130
-
1f · All other contributions, gifts and grants
$13,586,438
-
1g · Noncash contributions included above
$102,284
-
2a · Program service revenue: PUBLIC PROGRAMS
total $623,940 · related or exempt $623,940
-
2b · Program service revenue: DIGITAL & DVD PROGRAMS
total $68,597 · related or exempt $8,159 · unrelated business $60,438
-
2c · Program service revenue: INDUSTRY PROGRAMS
total $61,999 · related or exempt $61,999
-
2d · Program service revenue: EDUCATION PROGRAMS
total $20,125 · related or exempt $20,125
-
3 · Investment income
total $245,517 · excluded $245,517
-
6a · Gross rents
real property $639,000
-
6b · Less rental expenses
real property $10,899
-
6c · Rental income or loss
real property $628,101
-
6d · Net rental income or loss
total $628,101 · unrelated business $8,810 · excluded $619,291
-
7a · Gross sales of assets other than inventory
securities $12,860,195
-
7b · Less cost or other basis and sales expenses
securities $12,030,040
-
7c · Gain or loss
securities $830,155
-
7d · Net gain or loss
total $830,155 · excluded $830,155
-
11a · Other revenue: REFUNDS/MISC. CREDITS
total $5,405 · related or exempt $5,405
-
11e · Other revenue, total
$5,405
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,817,488 · program services $796,924 · management and general $770,569 · fundraising $249,995
-
7 · Other salaries and wages
total $6,925,585 · program services $4,628,168 · management and general $1,296,129 · fundraising $1,001,288
-
8 · Pension plan contributions
total $111,168 · program services $70,138 · management and general $26,835 · fundraising $14,195
-
9 · Other employee benefits
total $713,245 · program services $497,169 · management and general $138,918 · fundraising $77,158
-
10 · Payroll taxes
total $547,514 · program services $357,486 · management and general $110,783 · fundraising $79,245
-
11b · Fees: legal
total $17,269 · management and general $17,269
-
11c · Fees: accounting
total $108,150 · management and general $108,150
-
11f · Fees: investment management
total $87,849 · program services $87,849
-
11g · Fees: other
total $290,936 · program services $290,936
-
13 · Office expenses
total $152,624 · program services $70,317 · management and general $66,429 · fundraising $15,878
-
14 · Information technology
total $515,973 · program services $321,358 · management and general $122,915 · fundraising $71,700
-
16 · Occupancy
total $2,313,829 · program services $1,575,019 · management and general $466,617 · fundraising $272,193
-
17 · Travel
total $27,373 · program services $16,971 · management and general $6,570 · fundraising $3,832
-
22 · Depreciation, depletion and amortization
total $1,212,392 · program services $799,957 · management and general $260,485 · fundraising $151,950
-
23 · Insurance
total $228,560 · program services $174,516 · management and general $34,133 · fundraising $19,911
-
24a · Other expenses: PROGRAMMING EVENTS
total $7,552,586 · program services $7,394,063 · management and general $0 · fundraising $158,523
-
24b · Other expenses: RECRUITMENT & TRAINING
total $268,024 · program services $166,175 · management and general $64,326 · fundraising $37,523
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $106,798 · program services $66,215 · management and general $25,631 · fundraising $14,952
-
24d · Other expenses: PROV. FOR DOUBTFUL ACCN
total $100,000 · program services $0 · management and general $100,000 · fundraising $0
-
24e · All other expenses
total $16,612 · program services $10,912 · management and general $3,600 · fundraising $2,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,386 · end of year $3,649
-
2 · Savings and temporary cash investments
beginning of year $22,802,595 · end of year $20,509,680
-
3 · Pledges and grants receivable
beginning of year $7,315,018 · end of year $6,564,568
-
9 · Prepaid expenses and deferred charges
beginning of year $333,867 · end of year $332,434
-
10a · Land, buildings and equipment: cost or other basis
$60,330,840
-
10b · Land, buildings and equipment: accumulated depreciation
$37,867,554
-
10c · Land, buildings and equipment, net
beginning of year $22,975,465 · end of year $22,463,286
-
11 · Investments: publicly traded securities
beginning of year $116,008,933 · end of year $85,633,382
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $40,807 · end of year $117,598
-
17 · Accounts payable and accrued expenses
beginning of year $2,420,945 · end of year $2,544,016
-
19 · Deferred revenue
beginning of year $277,117 · end of year $265,680
-
25 · Other liabilities
beginning of year $71,750 · end of year $155,619
-
27 · Net assets without donor restrictions
beginning of year $75,684,892 · end of year $68,321,775
-
28 · Net assets with donor restrictions
beginning of year $91,025,367 · end of year $64,337,507
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
SEE SCHEDULE O.
-
SEE SCHEDULE O.
Expenses $12,758,530 · Revenue $623,940
-
SEE SCHEDULE O.
Expenses $1,488,938 · Revenue $61,999
-
SEE SCHEDULE O.
Expenses $1,797,555 · Revenue $68,597
-
OTHER PROGRAM SERVICES:THE PALEY CENTER'S EDUCATION PROGRAMS FOR K-12 STUDENTS AND TEACHERS UTILIZE THE PALEY CENTER ARCHIVE TO BUILD PARTICIPANTS' ANALYTICAL THINKING, VIEWING, AND LISTENING SKILLS AND TO DEEPEN STUDENTS' UNDERSTANDING OF MEDIA AS A POWERFUL TOOL TO PERSUADE AND INFORM. CLASSES FOR STUDENTS EXAMINE MEDIA'S SHAPING INFLUENCE ON HISTORIC AND CONTEMPORARY EVENTS AND ITS UNIQUE POWER TO EDUCATE AND ENGAGE AUDIENCES. ALL EDUCATION CLASSES ARE ALIGNED WITH STATE AND LOCAL STANDARDS FOR ENGLISH LANGUAGE ARTS, SOCIAL STUDIES, AND VISUAL ARTS. DURING CLASSES, STUDENTS VIEW A CURATED SELECTION OF CLIPS FROM THE ARCHIVE TO EXAMINE MEDIA'S COVERAGE OF AND IMPACT ON A PARTICULAR ERA OR THEME, SUCH AS THE CIVIL RIGHTS MOVEMENT, THE COLD WAR, ACTIVISM, 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 CLASSROOM CURRICULUM, TEACHERS RECEIVE PRE- AND POST-VISIT MATERIALS THAT COVER KEY VOCABULARY, DISCUSSION QUESTIONS, AND INCLUDE SUGGESTED CLASSROOM ACTIVITIES TO EXTEND THE LEARNING EXPERIENCE. CLASSES AND ONLINE RESOURCES ARE DESIGNED TO PREPARE STUDENTS FOR A 21ST CENTURY DIGITAL LEARNING ENVIRONMENT.EACH YEAR, OUR EDUCATORS LEAD OVER 150 MEDIA LITERACY CLASSES AND WORKSHOPS SERVING MORE THAN 5,000 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.
Expenses $1,279,150 · Revenue $25,530
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maureen J ReidyMAUREEN J REIDY
PRESIDENT & CEO
- Total calculated
- $917,527
- From this org
- $892,852
- From related orgs
- $0
- Other
- $24,675
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $767,300
- Bonus
- $125,000
- Other
- $552
- Deferred
- $12,200
- Nontaxable benefits
- $12,475
- Filer's total
- $917,527
-
Diane LewisDIANE LEWIS
EXECUTIVE VICE PRESIDENT
- Total calculated
- $454,129
- From this org
- $395,017
- From related orgs
- $0
- Other
- $59,112
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $363,985
- Bonus
- $30,000
- Other
- $1,032
- Deferred
- $24,400
- Nontaxable benefits
- $34,712
- Filer's total
- $454,129
-
David SchoerDAVID SCHOER
TREASURER, EXECUTIVE VICE PRESIDENT
- Total calculated
- $360,618
- From this org
- $347,509
- From related orgs
- $0
- Other
- $13,109
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $317,269
- Bonus
- $30,000
- Other
- $240
- Deferred
- $12,200
- Nontaxable benefits
- $909
- Filer's total
- $360,618
-
Patricia NorthropPATRICIA NORTHROP
GENERAL COUNSEL, VP, BUSINESS & LEGAL
- Total calculated
- $227,187
- From this org
- $226,429
- From related orgs
- $0
- Other
- $758
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $225,962
- Bonus
- $0
- Other
- $467
- Deferred
- $0
- Nontaxable benefits
- $758
- Filer's total
- $227,187
-
Deena CopelandDEENA COPELAND
VP, MEDIA & PARTNERSHIPS
- Total calculated
- $202,926
- From this org
- $193,775
- From related orgs
- $0
- Other
- $9,151
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $193,308
- Bonus
- $0
- Other
- $467
- Deferred
- $0
- Nontaxable benefits
- $9,151
- Filer's total
- $202,926
-
Miriam WunderlichMIRIAM WUNDERLICH
VP, MARKETING
- Total calculated
- $200,744
- From this org
- $190,947
- From related orgs
- $0
- Other
- $9,797
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $190,193
- Bonus
- $0
- Other
- $754
- Deferred
- $0
- Nontaxable benefits
- $9,797
- Filer's total
- $200,744
-
Paul Alexander AllenPAUL ALEXANDER ALLEN
VP, DEVELOPMENT
- Total calculated
- $196,371
- From this org
- $184,285
- From related orgs
- $0
- Other
- $12,086
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $184,129
- Bonus
- $0
- Other
- $156
- Deferred
- $1,996
- Nontaxable benefits
- $10,090
- Filer's total
- $196,371
-
Michael SmithMICHAEL SMITH
VP, MEMBERSHIP & ANNUAL GIVING
- Total calculated
- $176,269
- From this org
- $175,360
- From related orgs
- $0
- Other
- $909
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- $0
- Other
- $360
- Deferred
- $0
- Nontaxable benefits
- $909
- Filer's total
- $176,269
-
Frank A Bennack JrFRANK A BENNACK JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mel KarmazinMEL KARMAZIN
VICE CHAIRMAN THROUGH 10/2022
- Total calculated
- $0
- Hours/week
- 1
-
Daniel L MosleyDANIEL L MOSLEY
TRUSTEE/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alfonso De AngoitiaALFONSO DE ANGOITIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David BaszuckiDAVID BASZUCKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BeckBRANDON BECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary B BettmanGARY B BETTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adam BirdADAM BIRD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andy Bird CbeANDY BIRD CBE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aryeh B BourkoffARYEH B BOURKOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adriana CisnerosADRIANA CISNEROS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris CocksCHRIS COCKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cesar CondeCESAR CONDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve CooperSTEVE COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eddy CueEDDY CUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tami ErwinTAMI ERWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wade DavisWADE DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cristiana FalconeCRISTIANA FALCONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike FriesMIKE FRIES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Don GarberDON GARBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dexter GoeiDEXTER GOEI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roger GoodellROGER GOODELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Judy Hart AngeloJUDY HART ANGELO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alberto IbarguenALBERTO IBARGUEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert A IgerROBERT A IGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John H JosephsonJOHN H JOSEPHSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey KatzenbergJEFFREY KATZENBERG
TRUSTEE THROUGH 9/2022
- Total calculated
- $0
- Hours/week
- 1
-
David KennyDAVID KENNY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason KilarJASON KILAR
TRUSTEE THROUGH 10/2022
- Total calculated
- $0
- Hours/week
- 1
-
Steve KingSTEVE KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Henry A KissingerHENRY A KISSINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Philippe KrakowskyPHILIPPE KRAKOWSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ynon KreizYNON KREIZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim LanzoneJIM LANZONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark LazarusMARK LAZARUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debra LeeDEBRA LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marne LevineMARNE LEVINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert D Manfred JrROBERT D MANFRED JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roberto Marinho NetoROBERTO MARINHO NETO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Crystal McCraryCRYSTAL MCCRARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan MillerJONATHAN MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James MurdochJAMES MURDOCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lachlan MurdochLACHLAN MURDOCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katherine OliverKATHERINE OLIVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dawn OstroffDAWN OSTROFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William C PaleyWILLIAM C PALEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
V PappasV PAPPAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tyler PerryTYLER PERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James PitaroJAMES PITARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marc PritchardMARC PRITCHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Arnaud De PuyfontaineARNAUD DE PUYFONTAINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shari RedstoneSHARI REDSTONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alex RodriguezALEX RODRIGUEZ
TRUSTEE THROUGH 10/2022
- Total calculated
- $0
- Hours/week
- 1
-
Michael I RothMICHAEL I ROTH
TRUSTEE THROUGH 3/2022
- Total calculated
- $0
- Hours/week
- 1
-
Jim RyanJIM RYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Faiza J SaeedFAIZA J SAEED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo B SalinasRICARDO B SALINAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sowmyanarayan SampathSOWMYANARAYAN SAMPATH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Josh SapanJOSH SAPAN
TRUSTEE THROUGH 9/2022
- Total calculated
- $0
- Hours/week
- 1
-
Robert B SchumerROBERT B SCHUMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SeacrestRYAN SEACREST
TRUSTEE THROUGH 1/2022
- Total calculated
- $0
- Hours/week
- 1
-
Stanley S ShumanSTANLEY S SHUMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adam SilverADAM SILVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edward SkylerEDWARD SKYLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christina SpadeCHRISTINA SPADE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Phil SpencerPHIL SPENCER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Evan SpiegelEVAN SPIEGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WeinerJEFF WEINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WilsonANDREW WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WitzJENNIFER WITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dick WolfDICK WOLF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David ZaslavDAVID ZASLAV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Strauss ZelnickSTRAUSS ZELNICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- CERTAIN EMPLOYEES WERE AWARDED A BONUS PAYMENT AT THE DISCRETION OF THE BOARD, BASED ON VARIOUS PRODUCTIVITY MEASURES. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349317757
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