Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 13-2805582 • 501(c)3 • New York, NY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$160,854,525
Up $10,774,723 (+7.2%) from 2023
Liabilities
Up$3,154,556
Up $16,522 (+0.5%) from 2023
Net Assets
Up$157,699,969
Up $10,758,201 (+7.3%) from 2023
Revenue
Up$17,189,064
Up $134,979 (+0.8%) from 2023
Expenses
Up$20,973,398
Up $1,710,528 (+8.9%) from 2023
Net Income
Down-$3,784,334
Down $1,575,549 (-71%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $98,773,279 | $110,570,821 | ▲ $11,797,542 |
| Savings and Temporary Cash Investments | $20,432,064 | $23,078,723 | ▲ $2,646,659 |
| Land, Buildings, and Equipment, Net | $21,521,809 | $20,726,682 | ▼ $795,127 |
| Pledges and Grants Receivable | $9,097,416 | $6,177,084 | ▼ $2,920,332 |
| Prepaid Expenses and Deferred Charges | $170,980 | $252,386 | ▲ $81,406 |
| Cash and Non-Interest-Bearing Accounts | $794 | $729 | ▼ $65 |
| Total Assets | $150,079,802 | $160,854,525 | ▲ $10,774,723 |
| Other Assets Total | $83,460 | $48,100 | ▼ $35,360 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,761,482 | $2,830,910 | ▲ $69,428 |
| Deferred Revenue | $248,689 | $255,587 | ▲ $6,898 |
| Other Liabilities | $127,863 | $68,059 | ▼ $59,804 |
| Total Liabilities | $3,138,034 | $3,154,556 | ▲ $16,522 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $79,803,341 | $80,025,920 | ▲ $222,579 |
| Net Assets Without Donor Restrictions | $67,138,427 | $77,674,049 | ▲ $10,535,622 |
| Total Net Assets Fund Balance | $146,941,768 | $157,699,969 | ▲ $10,758,201 |
| Total Liabilities and Net Assets / Fund Balance | $150,079,802 | $160,854,525 | ▲ $10,774,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,176,252 | $26,500,169 | $31,676,421 |
| Equipment | $3,417,840 | $14,013,686 | $17,431,526 |
| Land | $12,132,590 | - | $12,132,590 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $73,015,844 | $1,679,456 | ▲ $10,965,166 | $5,634,546 | $80,025,920 |
| 2023 | $64,337,507 | $2,558,728 | ▲ $11,370,724 | $5,251,115 | $73,015,844 |
| 2022 | $91,025,367 | $1,090,970 | ▼ $19,868,665 | $7,910,165 | $64,337,507 |
| 2021 | $79,563,842 | $4,627,038 | ▲ $11,979,116 | $5,144,629 | $91,025,367 |
| 2020 | $71,473,452 | $2,876,024 | ▲ $9,955,982 | $4,741,616 | $79,563,842 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maureen J Reidy | President & CEO | FT | $753,339 | $162,705 | $916,044 |
| Diane Lewis | Executive Vice President | FT | $397,033 | $105,515 | $502,548 |
| David Schoer | Treasurer, Executive Vice President | FT | $346,169 | $64,789 | $410,958 |
| Justin Garlinghouse | VP, Development | FT | $230,314 | $12,448 | $242,762 |
| Aimee Householder | VP, Programming | FT | $223,547 | $989 | $224,536 |
| Collins Rachel | Director, Digital Growth and Marketing | FT | $189,053 | $29,291 | $218,344 |
| Collins Rachel | Director, Digital Growth and Marketi | - | $188,837 | $29,507 | $218,344 |
| Burke Jeremy | Controller | FT | $189,024 | $22,668 | $211,692 |
| ELLEN O'NEILL | VP, Creative Services | FT | $177,185 | $26,822 | $204,007 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pbm LLC | Building Maintenance | 405 LEXINGTON AVE, New York, NY 10174-4099 | $952,791 |
| Cowboy Bear Ninja LLC | Event Production Services | 5E 16TH STREET 8, New York, NY 10003 | $445,984 |
| Theatredreams Lachi LP | Event Venue Services | 6801 HOLLYWOOD BLVD STE 180, Hollywood, NY 90028-6139 | $445,105 |
| Ideko | Event Production Services | 777 WESTCHESTER AVENUE, White Plains, NY 10604 | $367,209 |
| Solomon Page Group LLC | Temporary Staffing | 260 MADISON AVE FL 4, New York, NY 10016-2422 | $316,569 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $109,900 | Cost or Selling Price |
| Total Noncash Contributions | 1 | $109,900 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,768,823 |
| Other Expenses | $9,204,575 |
| Total Fundraising Expense | $2,741,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,102,280 | $1,174,599 | $1,028,236 | $6,305,115 |
| Current Officers, Directors, Trustees, and Key Employees | $1,930,890 | $1,155,832 | $574,221 | $3,660,943 |
| Occupancy | $1,573,077 | $471,862 | $314,412 | $2,359,351 |
| Depreciation Depletion | $883,118 | $273,514 | $182,249 | $1,338,881 |
| Other Employee Benefits | $717,876 | $222,982 | $112,619 | $1,053,477 |
| Information Technology | $480,027 | $181,087 | $120,661 | $781,775 |
| Payroll Taxes | $396,424 | $91,838 | $95,938 | $584,200 |
| Fees for Services Other | $374,052 | - | - | $374,052 |
| Office Expenses | $70,956 | $100,460 | $17,950 | $189,366 |
| Insurance | $107,394 | $35,890 | $23,914 | $167,198 |
| Pension Plan Contributions | $117,603 | $32,283 | $15,202 | $165,088 |
| Fees for Services Legal | - | $137,363 | - | $137,363 |
| Fees for Service Investment Mgmnt Fees | - | $95,438 | - | $95,438 |
| Other Expenses | $67,448 | $70,000 | $17,063 | $70,000 |
| Travel | $30,384 | $11,535 | $7,686 | $49,605 |
| Fees for Services Management | - | $47,163 | - | $47,163 |
| All Other Expenses | $3,944 | - | - | $3,944 |
| Total Functional Expenses | $14,064,976 | $4,167,239 | $2,741,183 | $20,973,398 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,426,358 |
| Total Expenses per Form 990 | $20,973,398 |
| Expenses per Audited Statements | $20,877,960 |
| Expenses Not Reported on Form 990 | $6,548,398 |
| Expenses Not Reported on Financial Statements | $95,438 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $724,792 |
| Fundraising Gross Income | $177,690 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ny Gala | $1,255,830 | $105,300 | $151,025 | $-45,725 |
| La Gala | $1,007,001 | $72,390 | $207,164 | $-134,774 |
| Total Events | $2,262,831 | $177,690 | $724,792 | $-547,102 |
| Liability | Amount |
|---|---|
| Security Deposits and Other Liabilities | $41,750 |
| Lease Liability | $26,309 |
“The paley center for media form 990 has been 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 has been provided to each of the organization's board of trustee members in electronic format prior to its electronic filing with the internal revenue service.”
“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.”
“The paley center for media undertakes a thorough and comprehensive process to ensure that the executive compensation it pays to its top management official (president/ceo) is reasonable. Paley has an executive and compensation committee in place to determine the president/ceo's compensation, the committee is predominantly comprised of independent persons that have no personal interest in the proposed compensation arrangement. The president/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 president/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.”
“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.”
“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 mission: the paley center for media is the premier institution dedicated to advancing the understanding of media-it's 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 150,000 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.”
“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; exhibits and experiences, immersive events, and screenings, which are free to the public; and paleyfest annual television festivals 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 2024, the paley center released weekly screenings, produced over 50 public events and exhibits attracting tens of millions of viewers on the paley center's website, youtube channel, and other virtual means.”
“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 2024, the paley center held 10 media council events, serving thousands of 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 2024, the international council convened in-person with over 350 participants.”
“Collection: the paley center's permanent media collection includes over 150,000 television and radio programs and advertisements from 70 countries. Currently, the public may view over 49,432 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 cataloged as part of the general collection and some are added to special collections. In 2024, the paley center added 143 programs to its collection, encompassing television, radio, advertisements, paley center original content, and now new media as well.”
“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.”
“The paley center's permanent media collection includes over 150,000 television and radio programs and advertisements from 70 countries. Currently, the public may view over 49,432 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 cataloged as part of the general collection and some are added to special collections. In 2024, the paley center added 143 programs to its collection, encompassing television, radio, advertisements, paley center original content, and now new media as well.”
“The permanent 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.”
“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, 2024, the paley center has no material tax liability for unrelated business income. The paley center has a net operating loss carry forward of $464,634 as of year-end december 31, 2024, 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, 2024, tax years 2021 through 2023 are subject to examination by the federal tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TEMPORARY STAFFING |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 137363 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47163 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 95438 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 53 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 54 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 55 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 56 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 57 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 58 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 59 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 60 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 61 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 62 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 63 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 64 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 65 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 66 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 67 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 68 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 69 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 70 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 71 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 72 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 73 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 74 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 75 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 76 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 77 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 78 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 79 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 47 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 48 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 49 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 50 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 51 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 52 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 53 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 54 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 55 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 56 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 57 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 58 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 59 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 60 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 61 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 62 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 63 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 64 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 65 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 66 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 67 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 68 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 69 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 70 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 71 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 72 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 60 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 61 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 62 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 63 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 64 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 65 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 66 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 67 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 68 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 69 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 70 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 71 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 72 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 73 | 53870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 74 | 14540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 75 | 12130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 76 | 711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 77 | 22308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 78 | 29291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 79 | 25238 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN J REIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK A BENNACK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL L MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OMAR ABBOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALFONSO DE ANGOITIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BASZUCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY B BETTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDY BIRD CBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARYEH B BOURKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADRIANA CISNEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS COCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CESAR CONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDDY CUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTIN A DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CRISTIANA FALCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE FRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DON GARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEXTER GOEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROGER GOODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JUDY HART ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALBERTO IBARGUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN H JOSEPHSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRAD KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEVE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBERT KRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PHILIPPE KRAKOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | YNON KREIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ROBERT KYNCL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JIM LANZONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARK LAZARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DEBRA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ROBERT D MANFRED JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | ROBERTO MARINHO NETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DENNIS MATTHEW |
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