Civic Intelligence

The Paley Center for Media

990 • Fiscal year 2019 • EIN 13-2805582

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

25 West 52 StreetNew York, NY 10019

(212) 621-6600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.16x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$812,092

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$135,793,374

Up $14,600,857 (+12%) from 2018

Net Assets

Up

$133,179,332

Up $14,397,662 (+12%) from 2018

Liabilities

Up

$2,614,042

Up $203,195 (+8.4%) from 2018

Revenue

Down

$16,522,500

Down $8,590,063 (-34%) from 2018

Expenses

Up

$20,971,974

Up $2,529,738 (+14%) from 2018

Net Income

Down

-$4,449,474

Down $11,119,801 (-167%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $112,279,240Liabilities 2010: $2,414,191Net Assets 2010: $109,865,0492010Assets 2011: $110,640,718Liabilities 2011: $3,137,036Net Assets 2011: $107,503,6822011Assets 2012: $112,593,317Liabilities 2012: $3,608,392Net Assets 2012: $108,984,9252012Assets 2013: $126,408,840Liabilities 2013: $3,599,254Net Assets 2013: $122,809,5862013Assets 2014: $126,748,545Liabilities 2014: $5,480,556Net Assets 2014: $121,267,9892014Assets 2015: $117,780,745Liabilities 2015: $5,088,003Net Assets 2015: $112,692,7422015Assets 2016: $113,270,925Liabilities 2016: $4,775,109Net Assets 2016: $108,495,8162016Assets 2017: $120,002,155Liabilities 2017: $3,438,104Net Assets 2017: $116,564,0512017Assets 2018: $121,192,517Liabilities 2018: $2,410,847Net Assets 2018: $118,781,6702018Assets 2019: $135,793,374Liabilities 2019: $2,614,042Net Assets 2019: $133,179,3322019Assets 2020: $149,800,581Liabilities 2020: $2,190,736Net Assets 2020: $147,609,8452020Assets 2021: $169,480,071Liabilities 2021: $2,769,812Net Assets 2021: $166,710,2592021Assets 2022: $135,624,597Liabilities 2022: $2,965,315Net Assets 2022: $132,659,2822022Assets 2023: $150,079,802Liabilities 2023: $3,138,034Net Assets 2023: $146,941,7682023Assets 2024: $160,854,525Liabilities 2024: $3,154,556Net Assets 2024: $157,699,9692024

Highlighted filing

2019

Assets$135,793,374
Liabilities$2,614,042
Net Assets$133,179,332

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,741,7772010Expenses 2011: $18,344,5612011Expenses 2012: $20,457,0532012Revenue 2013: $15,872,369Expenses 2013: $19,921,926Net Income 2013: -$4,049,5572013Revenue 2014: $14,273,989Expenses 2014: $19,100,533Net Income 2014: -$4,826,5442014Revenue 2015: $17,061,660Expenses 2015: $19,842,938Net Income 2015: -$2,781,2782015Revenue 2016: $15,954,176Expenses 2016: $18,180,879Net Income 2016: -$2,226,7032016Revenue 2017: $20,438,025Expenses 2017: $20,236,116Net Income 2017: $201,9092017Revenue 2018: $25,112,563Expenses 2018: $18,442,236Net Income 2018: $6,670,3272018Revenue 2019: $16,522,500Expenses 2019: $20,971,974Net Income 2019: -$4,449,4742019Revenue 2020: $16,736,827Expenses 2020: $15,860,134Net Income 2020: $876,6932020Revenue 2021: $17,338,252Expenses 2021: $14,852,194Net Income 2021: $2,486,0582021Revenue 2022: $16,176,407Expenses 2022: $23,113,975Net Income 2022: -$6,937,5682022Revenue 2023: $17,054,085Expenses 2023: $19,262,870Net Income 2023: -$2,208,7852023Revenue 2024: $17,189,064Expenses 2024: $20,973,398Net Income 2024: -$3,784,3342024

Highlighted filing

2019

Revenue$16,522,500
Expenses$20,971,974
Net Income-$4,449,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$21,515,911
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$74,636,248$89,441,503▲ $14,805,255
Land, Buildings, and Equipment, Net$26,247,924$24,587,682▼ $1,660,242
Savings and Temporary Cash Investments$13,598,868$13,296,029▼ $302,839
Pledges and Grants Receivable$6,179,853$7,930,520▲ $1,750,667
Prepaid Expenses and Deferred Charges$461,521$478,745▲ $17,224
Cash and Non-Interest-Bearing Accounts$1,274$1,192▼ $82
Total Assets$121,192,517$135,793,374▲ $14,600,857
Other Assets Total$66,829$57,703▼ $9,126
Liabilities
Accounts Payable and Accrued Expenses$2,048,633$2,317,040▲ $268,407
Deferred Revenue$286,488$223,263▼ $63,225
Other Liabilities$75,726$73,739▼ $1,987
Total Liabilities$2,410,847$2,614,042▲ $203,195
Net Assets / Fund Balance
Net Assets With Donor Restrictions$59,891,179$71,473,452▲ $11,582,273
Net Assets Without Donor Restrictions$58,890,491$61,705,880▲ $2,815,389
Total Net Assets Fund Balance$118,781,670$133,179,332▲ $14,397,662
Total Liabilities and Net Assets / Fund Balance$121,192,517$135,793,374▲ $14,600,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,137,597$22,538,824$31,676,421
Equipment$3,308,323$14,001,593$17,309,916
Leasehold Improvements$9,172$13,035,255$13,044,427
Land$12,132,590-$12,132,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$59,891,179$3,481,872▲ $12,957,969$4,857,568$71,473,452
2018$69,527,693$1,746,907▼ $2,100,857$9,282,564$59,891,179
2017$62,863,470$3,381,705▲ $8,552,280$5,269,762$69,527,693
2016$66,140,197$2,423,523▼ $1,099,575$4,600,675$62,863,470
2015$75,638,667$2,118,301▼ $3,844,991$7,771,780$66,140,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen J ReidyPresident & CEOFT$664,800$147,292$812,092
Diane LewisExecutive Vice PresidentFT$338,379$82,605$420,984
David SchoerTreasurer, Executive VPFT$268,462$45,227$313,689
Jordan RyderVP, Industry (thru 10/25/19)FT$192,931$83,338$276,269
Shayne DotySVP, Development (from 1/23/19)FT$247,674$10,095$257,769
David WeinbergVP, Business & Legal AffairsFT$208,000$43,659$251,659
Joanna SchollSVP, Marketing & CommunicationsFT$200,000$16,123$216,123
Margo BaumgartSVP, Public (thru 11/19/19)FT$191,362$3,658$195,020

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pbm LLCBuilding Maintenance & Engineering360 LEXINGTON AVE 2ND FL, New York, NY 10017$935,710
Brad Lachman ProductionsVideo Production And Editing Services15821 VENTURA BLVD, Encino, CA 91436$870,575
Securitas Security Services USA INCSecurity Services9 CAMPUS DRIVE, Parsippany, NJ 07054$385,382
Theatredreams Lachi LPEvent Venue Services6801 HOLLYWOOD BLVD, Hollywood, CA 90028$173,243
Beacon Hill Staffing Group LLCTemporary Staffing Agency152 BOWDOIN ST, Boston, MA 02108$152,214
Revenue and Support

Revenue Composition

Contributions and Grants
$12,288,414
Program Service Revenue
$2,641,071
Investment Income
$497,338
Other Revenue
$1,095,677
All Other Contributions
$10,567,219
Change in Net Assets
$-4,449,474

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$51,428Cost or Selling Price
Total Noncash Contributions2$51,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,455,144
Revenue Not Reported on Financial Statements
$67,356
Revenue Not Reported on Form 990
$19,976,389
Total Revenue per Audited Statements
$36,431,533
Total Revenue per Form 990
$16,522,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,787,300
Other Expenses$10,170,674
Total Fundraising Expense$2,693,188
Professional Fundraising Fees$14,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,058,073$1,418,943$1,118,626$7,595,642
Occupancy$2,653,152$761,739$544,099$3,958,990
Depreciation Depletion$1,172,238$310,899$222,071$1,705,208
Current Officers, Directors, Trustees, and Key Employees$644,202$690,522$215,346$1,550,070
Other Employee Benefits$571,345$172,576$112,179$856,100
Payroll Taxes$375,720$123,283$88,059$587,062
Information Technology$332,713$107,925$77,089$517,727
Insurance$162,176$49,351$35,251$246,778
Pension Plan Contributions$141,885$37,781$18,760$198,426
Fees for Services Other$181,399--$181,399
Office Expenses$68,245$72,665$15,995$156,905
Travel$85,466$28,043$20,031$133,540
Fees for Services Accounting-$106,020-$106,020
Fees for Services Legal-$67,984-$67,984
Fees for Service Investment Mgmnt Fees-$67,356-$67,356
Fees for Services Professional Fundraising--$14,000$14,000
Other Expenses$5,074$1,663$1,189$7,926
Total Functional Expenses$14,250,375$4,028,411$2,693,188$20,971,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,033,869
Total Expenses per Form 990$20,971,974
Expenses per Audited Statements$20,904,618
Expenses Not Reported on Form 990$1,129,251
Expenses Not Reported on Financial Statements$67,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$784,321
Fundraising Gross Income$205,632
Professional Fundraising Fees$14,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Tribute$983,805$91,385$235,987$-144,602
Ny Tribute$790,860$88,795$229,758$-140,963
Total Events$1,901,877$205,632$784,321$-578,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long Term Liabilities$73,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Trustee james murdoch and trustee lachlan murdoch have a family relationship.

Form 990, Part VI, Section B, Line 11B

The paley center for media form 990 has been reviewed in detail by the organization's controller and 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.

Form 990, Part VI, Section B, Line 12C

The paley center for media requires all board of trustee members, key employees and officers to complete an annual conflict of interest questionnaire that is designed to uncover potential conflicts with paley itself and between board of trustee members, key employees and officers. The questionnaires are compiled, monitored and reviewed internally and any potential conflicts are addressed and resolved immediately.

Form 990, Part VI, Section B, Line 15

The paley center for media undertakes a thorough and comprehensive process to ensure that the executive compensation it pays to its top management official (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.

Form 990, Part VI, Section C, Line 19

The paley center for media makes its form 990 and form 1023 available to the public by retaining a copy of each at the address listed on page 1 of this return. Any individual requesting a copy of these documents is provided that copy on the same business day. The organization's governing documents, financial statements and conflicts of interest policy are available to the public upon request and at management's discretion.

Filing and Contact Details

Filer

Filer Name
The Paley Center for Media
EIN
13-2805582
Phone
2126216600
Address
25 WEST 52 STREET, NEW YORK, NY 10019

Signing Officer

Name
David Schoer
Title
CFO, Evp, Finance & Operations
Phone
2126216600
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen J Reidy
Formed
1975
Legal Domicile
Ny
Voting Board Members
62
Independent Board Members
61
Employees
193
Volunteers
15

Preparer

Firm
Deloitte Tax Llp
Address
TWO JERICHO PLAZA, JERICHO, NY 11753
Preparer
Christine Kawecki
Phone
5169187000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Organization's mission: the paley center for media is the premier institution dedicated to advancing the understanding of media-its artistic value, social impact and historical importance for the public and media professionals.

FORM 990, PART III, LINE 1:

Description of organization's mission: the paley center for media is the premier institution dedicated to advancing the understanding of media-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.

FORM 990, PART III, LINE 4A:

Public programs: the paley center's highly regarded public programs, panel discussions, exhibits and screenings explore the evolving role of media across all genres and platforms in shaping cultural and civic affairs and contemporary public discourse. Programs draw from our incomparable archive to contextualize issues and the current zeitgeist. Program series include paleylive, screenings and conversations with noted writers, producers, actors, and producers; paleyimpact, discussions examining how media and technology change perspectives and understanding of critical issues; paleyfest, annual television festivals in la and ny 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. Programming in 2019 also included the production and airing of the paley center salutes 'law & order: svu', and 'the good place', television specials, both of which included newly recorded interviews with its talent and producers, highlighting their significance and to share favorite moments of these iconic series. During 2019, the paley center scheduled weekly screenings, over 85 public events and exhibits attracting over 92,760 attendees.

FORM 990, PART III, LINE 4B:

Industry programs: the paley center offers programming for media professionals, providing a neutral setting where they may engage in discussion and debate about the evolving media landscape. Our media council is an invitation-only community for media executives and provides an independent forum for industry leaders to explore the evolving ways in which we create, consume, and connect through media and technology. Featuring candid conversations with the best minds of the industry, the media council offers events covering the full spectrum of media businesses, including paleydialogues, roundtable breakfasts, panel discussions, and interactive conversations covering the industry's most pressing issues, and paley next big thing, which pairs seasoned executives with emerging entrepreneurs. During 2019, the paley center held 16 media council events, serving 1,686 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 2019, the international council convened in new york with 480 participants.

FORM 990, PART III, LINE 4C:

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 47,500 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 2019 the paley center added 1,000 programs to its collection, encompassing television, radio, advertisements, paley center original content, and now new media as well.

FORM 990, PART XI, LINE 9:

ROUNDING -2.

Financial Statement Notes

PART III, LINE 1A:

The paley center's collection consists of programs, commercials, books, scripts, artifacts and other materials relating to television and radio and other media. The television and radio programs and commercials in the paley center's collection have not been assigned a value in the financial statements because there is no clearly measurable basis for an amount to be recorded. The amounts shown in the financial statements for the collection include the payments made for acquiring and transferring television and radio programs and commercials to the paley center's tape format and related materials including videotape, audiotape and books or, if donated, the estimated retail value of the material or services at the time of donation, net of accumulated depreciation.

PART III, LINE 4:

The paley center's permanent media collection includes over 150,000 television and radio programs and advertisements from 70 countries. Currently, the public may view over 47,500 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 2019 the paley center added 1,000 programs to its collection, encompassing television, radio, advertisements, paley center original content, and now new media as well.

PART V, LINE 4:

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.

PART X, LINE 2:

The internal revenue service (irs) has ruled that the paley center qualifies as a section 501(c)(3) organization, exempt from federal income tax under section 501(a) of the internal revenue code (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, 2019, the paley center has no material tax liability for unrelated business income. The paley center has a net operating loss carry forward of $344,876 as of year-end december 31, 2018, 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, 2019, tax years 2016 through 2019 are subject to examination by the federal tax authorities.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THEATREDREAMS LACHI LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BEACON HILL STAFFING GROUP LLC
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IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK A BENNACK JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MEL KARMAZIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL L MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALFONSO DE ANGOITIA
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCH BARNS
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IRS990/Form990PartVIISectionAGrp/PersonNm9ARYEH B BOURKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm11JUAN LUIS CEBRIAN
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IRS990/Form990PartVIISectionAGrp/PersonNm13CESAR CONDE
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IRS990/Form990PartVIISectionAGrp/PersonNm23DEXTER GOEI
IRS990/Form990PartVIISectionAGrp/PersonNm24ROGER GOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT GREENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm26GERARD GUILLEMOT
IRS990/Form990PartVIISectionAGrp/PersonNm27JUDY HART ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT A IGER
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN H JOSEPHSON
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFFREY KATZENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm32STEVE KING
IRS990/Form990PartVIISectionAGrp/PersonNm33HENRY A KISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm34DEBRA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm35ROBERT D MANFRED JR
IRS990/Form990PartVIISectionAGrp/PersonNm36JOE MARCHESE
IRS990/Form990PartVIISectionAGrp/PersonNm37JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm38JONATHAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm39JENNIFER MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm40JAMES MURDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm41LACHLAN MURDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm42ROBERTO MARINHO NETO
IRS990/Form990PartVIISectionAGrp/PersonNm43KATHERINE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm44WILLIAM C PALEY
IRS990/Form990PartVIISectionAGrp/PersonNm45TYLER PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm46JAMES PITARO
IRS990/Form990PartVIISectionAGrp/PersonNm47RICHARD PLEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm48ARNAUD DE PUYFONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm49SHARI REDSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm50DAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm51MICHAEL I ROTH

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$3.15$158$17.2$21.0$3.78
2023Detailed filing. Detailed filing data is available for this year.$150$3.14$147$17.1$19.3$2.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$2.97$133$16.2$23.1$6.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$2.77$167$17.3$14.9$2.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$2.19$148$16.7$15.9$0.88
2019Detailed filing. Detailed filing data is available for this year.$136$2.61$133$16.5$21.0$4.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$2.41$119$25.1$18.4$6.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$3.44$117$20.4$20.2$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$4.78$108$16.0$18.2$2.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$5.09$113$17.1$19.8$2.78
2014Detailed filing. Detailed filing data is available for this year.$127$5.48$121$14.3$19.1$4.83
2013Detailed filing. Detailed filing data is available for this year.$126$3.60$123$15.9$19.9$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$3.61$109$20.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$3.14$108$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$2.41$110$20.7