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The Paley Center For Media

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Museum, Museum Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.2M (2022)

Expenses
$23.1M (2022)

Total Assets
$136M (2022)

Total Liabilities
$2.97M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,176,407
Expenses
$23,113,975
Net Income
-$6,937,568
Net Assets
$132,659,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,692,568
84.6%
Program Services $774,661
4.8%
Investment Income $245,517
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $628,101
3.9%
Net Fundraising $0
Sales of Assets $830,155
5.1%
Net Inventory Sales $0
Other Revenue $5,405
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,817,488
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,925,585
30.0%
Assets/Debt
Total Assets $135,624,597
Total Liabilities $2,965,315
Net Assets $132,659,282
Compensation
Key Employees and Officers Compensation Related Other
Maureen J Reidy (President & Ceo) $892,852 $0 $24,675
Diane Lewis (Executive Vice President) $395,017 $0 $59,112
David Schoer (Treasurer, Executive Vice President) $347,509 $0 $13,109
Patricia Northrop (General Counsel, Vp, Business & Legal) $226,429 $0 $758
Deena Copeland (Vp, Media & Partnerships) $193,775 $0 $9,151
Miriam Wunderlich (Vp, Marketing) $190,947 $0 $9,797
Paul Alexander Allen (Vp, Development) $184,285 $0 $12,086
Michael Smith (Vp, Membership & Annual Giving) $175,360 $0 $909
Frank A Bennack Jr (Chairman) $0 $0 $0
Mel Karmazin (Vice Chairman Through 10/2022) $0 $0 $0
Daniel L Mosley (Trustee/Secretary) $0 $0 $0
Alfonso De Angoitia (Trustee) $0 $0 $0
David Baszucki (Trustee) $0 $0 $0
Brandon Beck (Trustee) $0 $0 $0
Gary B Bettman (Trustee) $0 $0 $0
Adam Bird (Trustee) $0 $0 $0
Andy Bird Cbe (Trustee) $0 $0 $0
Aryeh B Bourkoff (Trustee) $0 $0 $0
Adriana Cisneros (Trustee) $0 $0 $0
Chris Cocks (Trustee) $0 $0 $0
Cesar Conde (Trustee) $0 $0 $0
Steve Cooper (Trustee) $0 $0 $0
Eddy Cue (Trustee) $0 $0 $0
Tami Erwin (Trustee) $0 $0 $0
Wade Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,338,252
Expenses
$14,852,194
Net Income
$2,486,058
Net Assets
$166,710,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,650,227
84.5%
Program Services $292,120
1.7%
Investment Income $191,874
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $508,197
2.9%
Net Fundraising $0
Sales of Assets $1,691,793
9.8%
Net Inventory Sales $0
Other Revenue $4,041
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,639,855
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,283,411
42.3%
Assets/Debt
Total Assets $169,480,071
Total Liabilities $2,769,812
Net Assets $166,710,259
Compensation
Key Employees and Officers Compensation Related Other
Maureen J Reidy (President & Ceo) $866,752 $0 $23,757
Diane Lewis (Executive Vice President) $371,032 $0 $57,286
David Schoer (Treasurer, Executive Vice President) $305,240 $0 $12,509
Andrew Meyer (Svp, Programming) $225,360 $0 $43,139
David Weinberg (Vp, Business & Legal Affairs) $208,552 $0 $41,813
Jamitha Fields (Vp, Diversity, Inclusion & Engagement) $160,360 $0 $18,949
Ellen O'neill (Vp, Creative Services) $156,584 $0 $20,157
Ryan Guhde (Controller) $154,856 $0 $17,030
Frank A Bennack Jr (Chairman) $0 $0 $0
Mel Karmazin (Vice Chairman) $0 $0 $0
Daniel L Mosley (Trustee/Secretary) $0 $0 $0
Robert Altman (Trustee Through 11/2021) $0 $0 $0
Brandon Beck (Trustee) $0 $0 $0
Gary B Bettman (Trustee) $0 $0 $0
Adam Bird (Trustee) $0 $0 $0
Andy Bird Cbe (Trustee) $0 $0 $0
Aryeh B Bourkoff (Trustee) $0 $0 $0
Adriana Cisneros (Trustee) $0 $0 $0
Cesar Conde (Trustee) $0 $0 $0
Steve Cooper (Trustee) $0 $0 $0
Eddy Cue (Trustee) $0 $0 $0
Wade Davis (Trustee) $0 $0 $0
Alfonso De Angoitia (Trustee) $0 $0 $0
Arnaud De Puyfontaine (Trustee) $0 $0 $0
Nancy Dubuc (Trustee Through 11/2021) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,736,827
Expenses
$15,860,134
Net Income
$876,693
Net Assets
$147,609,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,128,245
84.4%
Program Services $1,069,300
6.4%
Investment Income $109,163
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $744,306
4.4%
Net Fundraising $0
Sales of Assets $684,668
4.1%
Net Inventory Sales $0
Other Revenue $1,145
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,562,368
9.9%
Professional Fundraising Fees $4,000
0.0%
Other Salaries and Wages $6,930,002
43.7%
Assets/Debt
Total Assets $149,800,581
Total Liabilities $2,190,736
Net Assets $147,609,845
Compensation
Key Employees and Officers Compensation Related Other
Maureen J Reidy (President & Ceo) $790,152 $0 $22,412
Diane Lewis (Executive Vice President) $371,032 $0 $53,317
David Schoer (Treasurer, Executive Vice Pres) $305,216 $0 $12,309
Shayne Doty (Svp, Development) $266,032 $0 $16,726
Andy Meyer (Svp, Programming) $225,360 $0 $30,931
David Weinberg (Vp, Business & Legal Affairs) $208,552 $0 $39,193
Joanna Scholl (Svp,Marketing & Communications) $200,360 $0 $18,107
Doug Gibbons (Senior Director, Library) $152,944 $0 $39,356
Frank A Bennack Jr (Chairman) $0 $0 $0
Mel Karmazin (Vice Chairman) $0 $0 $0
Daniel L Mosley (Trustee/Secretary) $0 $0 $0
Robert Altman (Trustee) $0 $0 $0
Alfonso De Angoitia (Trustee) $0 $0 $0
Brandon Beck (Trustee) $0 $0 $0
Gary B Bettman (Trustee) $0 $0 $0
Adam Bird (Trustee) $0 $0 $0
Aryeh B Bourkoff (Trustee) $0 $0 $0
Brandon Burgess (Trustee Thru 9/28/20) $0 $0 $0
Adriana Cisneros (Trustee) $0 $0 $0
Cesar Conde (Trustee) $0 $0 $0
Steve Cooper (Trustee) $0 $0 $0
Eddy Cue (Trustee) $0 $0 $0
Arzuhan Dogan Yalcindag (Trustee Thru 4/1/20) $0 $0 $0
Nancy Dubuc (Trustee) $0 $0 $0
Tami Erwin (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,522,500
Expenses
$20,971,974
Net Income
-$4,449,474
Net Assets
$133,179,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,288,414
74.4%
Program Services $2,641,071
16.0%
Investment Income $325,776
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,669,419
10.1%
Net Fundraising -$578,689
Sales of Assets $171,562
1.0%
Net Inventory Sales $0
Other Revenue $4,947
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,550,070
7.4%
Professional Fundraising Fees $14,000
0.1%
Other Salaries and Wages $7,595,642
36.2%
Assets/Debt
Total Assets $135,793,374
Total Liabilities $2,614,042
Net Assets $133,179,332
Compensation
Key Employees and Officers Compensation Related Other
Maureen J Reidy (President & Ceo) $790,352 $0 $21,740
Diane Lewis (Executive Vice President) $369,411 $0 $51,573
David Schoer (Treasurer, Executive Vp) $298,678 $0 $15,011
Jordan Ryder (Vp, Industry (Thru 10/25/19)) $261,314 $0 $14,955
Shayne Doty (Svp, Development (From 1/23/19)) $248,547 $0 $9,222
David Weinberg (Vp, Business & Legal Affairs) $213,552 $0 $38,107
Joanna Scholl (Svp, Marketing & Communications) $203,157 $0 $12,966
Margo Baumgart (Svp, Public (Thru 11/19/19)) $194,187 $0 $833
Frank A Bennack Jr (Chairman) $0 $0 $0
Mel Karmazin (Vice Chairman) $0 $0 $0
Daniel L Mosley (Trustee/Secretary) $0 $0 $0
Robert Altman (Trustee) $0 $0 $0
Alfonso De Angoitia (Trustee) $0 $0 $0
Mitch Barns (Trustee Thru 5/3/19) $0 $0 $0
Brandon Beck (Trustee) $0 $0 $0
Gary B Bettman (Trustee) $0 $0 $0
Adam Bird (Trustee) $0 $0 $0
Aryeh B Bourkoff (Trustee) $0 $0 $0
Brandon Burgess (Trustee) $0 $0 $0
Juan Luis Cebrian (Trustee Thru 4/29/19) $0 $0 $0
Adriana Cisneros (Trustee) $0 $0 $0
Cesar Conde (Trustee) $0 $0 $0
Steve Cooper (Trustee) $0 $0 $0
Arzuhan Dogan Yalcindag (Trustee) $0 $0 $0
Nancy Dubuc (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,112,563
Expenses
$18,442,236
Net Income
$6,670,327
Net Assets
$118,781,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,749,382
46.8%
Program Services $1,885,085
7.5%
Investment Income $369,241
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,631,430
6.5%
Net Fundraising -$454,982
Sales of Assets $330,870
1.3%
Net Inventory Sales $0
Other Revenue $9,601,537
38.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,483,835
8.0%
Professional Fundraising Fees $24,000
0.1%
Other Salaries and Wages $6,312,978
34.2%
Assets/Debt
Total Assets $121,192,517
Total Liabilities $2,410,847
Net Assets $118,781,670
Compensation
Key Employees and Officers Compensation Related Other
Maureen J Reidy (President & Ceo) $783,560 $0 $20,768
Diane Lewis (Executive Vice President) $358,632 $0 $48,954
David Schoer (Treasurer, Executive Vp) $255,216 $0 $26,887
David Weinberg (Vp, Business & Legal Affairs) $213,552 $0 $35,875
Doug Warner (Director, Engineering) $172,432 $0 $7,721
Kathryn Thompson (Vp, Corporate Partnerships) $166,049 $0 $22,599
Doug Gibbons (Director, Library) $152,659 $0 $36,661
Sally Caruso (Director, Human Resources) $140,240 $0 $32,102
Frank A Bennack Jr (Chairman) $0 $0 $0
Gustave M Hauser (Vice Chairman Thru 12/31/18) $0 $0 $0
Mel Karmazin (Vice Chairman) $0 $0 $0
Daniel L Mosley (Trustee/Secretary) $0 $0 $0
Mitch Barnes (Trustee) $0 $0 $0
Gary B Bettman (Trustee) $0 $0 $0
Andy Bird (Trustee Thru 11/29/18) $0 $0 $0
Adam Bird (Trustee) $0 $0 $0
Aryeh B Bourkoff (Trustee) $0 $0 $0
Brandon Burgess (Trustee) $0 $0 $0
Juan Luis Cebrian (Trustee) $0 $0 $0
Adriana Cisneros De Griffin (Trustee) $0 $0 $0
Cesar Conde (Trustee) $0 $0 $0
Steve Cooper (Trustee) $0 $0 $0
Alfonso De Angoitia (Trustee) $0 $0 $0
Arnaud De Puyfontaine (Trustee) $0 $0 $0
Arzuhan Dogan Yalcindag (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,438,025
Expenses
$20,236,116
Net Income
$201,909
Net Assets
$116,564,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,714,159
57.3%
Program Services $4,132,039
20.2%
Investment Income $155,322
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,434,345
7.0%
Net Fundraising -$479,774
Sales of Assets $3,480,203
17.0%
Net Inventory Sales $0
Other Revenue $1,731
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,436,702
7.1%
Professional Fundraising Fees $10,000
0.0%
Other Salaries and Wages $6,751,803
33.4%
Assets/Debt
Total Assets $120,002,155
Total Liabilities $3,438,104
Net Assets $116,564,051
Compensation
Key Employees and Officers Compensation Related Other
Maureen J Reidy (President & Ceo) $737,998 $0 $20,184
Diane Lewis (Executive Vice President) $355,002 $0 $47,447
Susan Madden (Svp, Development) $280,223 $0 $8,904
David Schoer (Treasurer, Executive Vp) $255,216 $0 $21,419
David Weinberg (Vp, Business & Legal Affairs) $206,360 $0 $34,437
Diane Mcnulty (Vp, Industry Programming) $184,353 $0 $24,913
Megan Marcus (Senior Producer) $162,441 $0 $15,924
Doug Gibbons (Director, Library) $146,287 $0 $34,713
Frank A Bennack Jr (Chairman) $0 $0 $0
Gustave M Hauser (Vice Chairman) $0 $0 $0
Mel Karmazin (Vice Chairman) $0 $0 $0
Daniel L Mosley (Trustee/Secretary) $0 $0 $0
Adriana Cisneros De Griffin (Trustee) $0 $0 $0
Alfonso De Angoitia (Trustee) $0 $0 $0
Andy Bird (Trustee) $0 $0 $0
Aryeh B Bourkoff (Trustee) $0 $0 $0
Arzuhan Dogan Yalcindag (Trustee As Of 4/5/2017) $0 $0 $0
Brandon Burgess (Trustee) $0 $0 $0
Cesar Conde (Trustee) $0 $0 $0
Cristiana Falcone (Trustee) $0 $0 $0
Dan Rose (Trustee) $0 $0 $0
David Eun (Trustee) $0 $0 $0
David J Stern (Trustee) $0 $0 $0
David Zaslav (Trustee) $0 $0 $0
Debra Lee (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,954,176
Expenses
$18,180,879
Net Income
-$2,226,703
Net Assets
$108,495,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,192,275
76.4%
Program Services $884,646
5.5%
Investment Income $460,272
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,400,862
8.8%
Net Fundraising -$440,986
Sales of Assets $758,200
4.8%
Net Inventory Sales $0
Other Revenue $698,907
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,183,595
12.0%
Professional Fundraising Fees $17,500
0.1%
Other Salaries and Wages $5,454,885
30.0%
Assets/Debt
Total Assets $113,270,925
Total Liabilities $4,775,109
Net Assets $108,495,816
Compensation
Key Employees and Officers Compensation Related Other
Maureen J Reidy (President & Ceo) $727,489 $0 $19,932
Diane Lewis (Executive Vice President) $357,688 $0 $54,284
David Weinberg (Vp, Business & Legal Affairs) $213,066 $0 $37,754
David Schoer (Vp, Finance / Treasurer) $211,955 $0 $16,865
Doug Warner (Director, Engineering) $172,225 $0 $14,695
Megan Marcus (Senior Producer) $168,782 $0 $16,003
Ellen O'neill (Director, Creative Services) $153,273 $0 $18,668
Doug Gibbons (Director, Library) $150,669 $0 $39,150
Simon Lazowsky (Former Treasurer Thru 11/18/15) $111,430 $0 $25,356
Frank A Bennack Jr (Chairman) $0 $0 $0
Gustave M Hauser (Vice Chairman) $0 $0 $0
Mel Karmazin (Vice Chairman) $0 $0 $0
Daniel L Mosley (Trustee/Secretary) $0 $0 $0
Judy Hart Angelo (Trustee) $0 $0 $0
Loreen Arbus (Trustee) $0 $0 $0
Tim Armstrong (Trustee Thru August 22, 2016) $0 $0 $0
Mitch Barns (Trustee) $0 $0 $0
Gary B Bettman (Trustee) $0 $0 $0
Andy Bird (Trustee) $0 $0 $0
Yanick Bollore' (Trustee) $0 $0 $0
Aryeh B Bourkoff (Trustee) $0 $0 $0
Brandon Burgess (Trustee) $0 $0 $0
Juan Luis Cebrian (Trustee) $0 $0 $0
Adriana Cisneros De Griffin (Trustee) $0 $0 $0
Cesar Conde (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,061,660
Expenses
$19,842,938
Net Income
-$2,781,278
Net Assets
$112,692,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,961,358
81.8%
Program Services $1,442,625
8.5%
Investment Income $546,692
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,187,034
7.0%
Net Fundraising -$434,283
Sales of Assets $358,234
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,389,680
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,065,749
25.5%
Assets/Debt
Total Assets $117,780,745
Total Liabilities $5,088,003
Net Assets $112,692,742
Compensation
Key Employees and Officers Compensation Related Other
Maureen J Reidy (President & Ceo) $662,054 $0 $18,453
Diane Lewis (Executive Vice President) $300,636 $0 $52,963
Ina Clark (Vp, Development) $253,322 $0 $2,769
David Weinberg (Vp, Legal & Business Affairs) $188,757 $0 $16,277
David Schoer (Vp, Finance / Treasurer) $162,969 $0 $15,045
Megan Marcus (Senior Producer) $153,309 $0 $14,972
Doug Warner (Director, Engineering) $147,346 $0 $11,690
Simon Lazowsky (Controller) $146,372 $0 $28,219
Doug Gibbons (Director, Library) $128,660 $0 $41,405
Frank A Bennack Jr (Chairman) $0 $0 $0
Gustave M Hauser (Vice Chairman) $0 $0 $0
Mel Karmazin (Vice Chairman) $0 $0 $0
Kay Koplovitz (Vice Chairman Thru October 2015) $0 $0 $0
Daniel L Mosley (Trustee/Secretary) $0 $0 $0
Judy Hart Angelo (Trustee) $0 $0 $0
Loreen Arbus (Trustee) $0 $0 $0
Tim Armstrong (Trustee) $0 $0 $0
Mitch Barnes (Trustee) $0 $0 $0
Gary B Bettman (Trustee) $0 $0 $0
Andy Bird (Trustee) $0 $0 $0
Yanick Bollore' (Trustee) $0 $0 $0
Aryeh B Bourkoff (Trustee) $0 $0 $0
Brandon Burgess (Trustee) $0 $0 $0
David Calhoun (Trustee Thru July 24, 2015) $0 $0 $0
Luis B Castro (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,273,989
Expenses
$19,100,533
Net Income
-$4,826,544
Net Assets
$121,267,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,033,598
77.3%
Program Services $1,422,239
10.0%
Investment Income $584,695
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,205,813
8.4%
Net Fundraising -$359,744
Sales of Assets $387,388
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,349,843
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,211,627
27.3%
Assets/Debt
Total Assets $126,748,545
Total Liabilities $5,480,556
Net Assets $121,267,989
Compensation
Key Employees and Officers Compensation Related Other
Maureen Reidy (President/Ceo As Of May 20, 2014) $460,001 $0 $11,879
Pat Mitchell (President/Ceo Through May 19,2014) $447,707 $0 $39,898
Diane Lewis (Executive Vice President) $286,549 $0 $66,295
Maxim Thorne (Executive Vp Development) $173,842 $0 $7,463
Megan Marcus (Senior Producer) $147,457 $0 $11,032
Dany Berghoff (Vp, Sponsorships) $145,589 $0 $19,150
Simon Lazowsky (Controller) $145,463 $0 $39,833
Doug Warner (Director Of Engineering) $137,780 $0 $43,784
Ellen O'neill (Creative Director) $128,500 $0 $24,542
Daniel L Mosley (Trustee/Secretary) $0 $0 $0
Frank A Bennack Jr (Chairman) $0 $0 $0
Gustave M Hauser (Vice Chairman) $0 $0 $0
Mel Karmazin (Vice Chairman) $0 $0 $0
Kay Koplovitz (Vice Chairman) $0 $0 $0
Judy Hart Angelo (Trustee) $0 $0 $0
Loreen Arbus (Trustee) $0 $0 $0
Tim Armstrong (Trustee) $0 $0 $0
Mitch Barnes (Trustee) $0 $0 $0
Gary B Bettman (Trustee) $0 $0 $0
Andy Bird (Trustee) $0 $0 $0
Brandon Burgess (Trustee) $0 $0 $0
David Calhoun (Trustee) $0 $0 $0
Juan Luis Cebrian (Trustee) $0 $0 $0
Cesar Conde (Trustee) $0 $0 $0
Philippe Dauman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,872,369
Expenses
$19,921,926
Net Income
-$4,049,557
Net Assets
$122,809,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,554,177
85.4%
Program Services $1,346,866
8.5%
Investment Income $207,777
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $886,712
5.6%
Net Fundraising -$389,340
Sales of Assets $266,177
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,133,142
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,666,530
23.4%
Assets/Debt
Total Assets $126,408,840
Total Liabilities $3,599,254
Net Assets $122,809,586
Compensation
Key Employees and Officers Compensation Related Other
Pat Mitchell (President/Ceo/Trustee) $720,581 $0 $32,873
Diane Lewis (Executive Vice President) $283,052 $0 $54,967
John Wolters (Vp/Cfo Through 3/8/2013) $279,535 $0 $48,821
Maureen Reidy (Chief Marketing Officer) $235,385 $0 $512
Simon Lazowsky (Controller) $154,972 $0 $28,865
Doug Warner (Director Of Engineering) $148,052 $0 $28,551
James Robins (Vice President Through 1/18/13) $139,576 $0 $18,881
Ellen O'neill (Creative Director) $135,552 $0 $20,050
Doug Gibbons (Director, Library & Inform) $133,739 $0 $38,120
Maxim Thorne (Executive Vice President) $129,231 $0 $5,892
Daniel L Mosley (Trustee/Secretary) $0 $0 $0
Frank A Bennack Jr (Chairman) $0 $0 $0
Gordon Crawford (Vice Chairman) $0 $0 $0
Gustave M Hauser (Vice Chairman) $0 $0 $0
Mel Karmazin (Vice Chairman) $0 $0 $0
Kay Koplovitz (Vice Chairman) $0 $0 $0
Judy Hart Angelo (Trustee) $0 $0 $0
Wallis Annenberg (Trustee) $0 $0 $0
Loreen Arbus (Trustee) $0 $0 $0
Tim Armstrong (Trustee) $0 $0 $0
Nikesh Arora (Trustee) $0 $0 $0
Gary B Bettman (Trustee) $0 $0 $0
Glenn Britt (Trustee) $0 $0 $0
Kim Cattrall (Trustee) $0 $0 $0
Peter Chernin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,923,366
Expenses
$20,457,053
Net Income
-$7,533,687
Net Assets
$108,984,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,562,798
81.7%
Program Services $1,199,107
9.3%
Investment Income $626,978
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $829,750
6.4%
Net Fundraising -$539,906
Sales of Assets $244,639
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,109,297
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,707,357
23.0%
Assets/Debt
Total Assets $112,593,317
Total Liabilities $3,608,392
Net Assets $108,984,925

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,704,937
Expenses
$18,344,561
Net Income
-$5,639,624
Net Assets
$107,503,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,639,327
83.7%
Program Services $1,120,803
8.8%
Investment Income $294,710
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $754,866
5.9%
Net Fundraising -$347,787
Sales of Assets $88,351
0.7%
Net Inventory Sales $0
Other Revenue $154,667
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,282,217
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,542,415
24.8%
Assets/Debt
Total Assets $110,640,718
Total Liabilities $3,137,036
Net Assets $107,503,682

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »