2024-05-15T10:40:40-05:00 2023-06-30 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2022-07-01 132677928 SESAME STREET INC SESA 2125953456 1900 BROADWAY NEW YORK NY 10023 BRETT ROBINSON CHIEF FINANCIAL OFFICER 2125953456 2024-05-15 1 BRETT ROBINSON XXX-XX-XXXX 0 SCOTT THOMPSETT P00741490 2125990100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHERRIE ROLLINS WESTIN 1900 BROADWAY NEW YORK NY 10023 507485 0 X N/A X 1971 DE TO HOLD MUSIC COPYRIGHTS RELATED TO THE PRODUCTION OF SESAME STREET, INC. 3 0 0 0 0 0 0 0 477813 507485 0 0 0 0 477813 507485 0 0 0 0 0 0 0 0 0 59905 148057 59905 148057 417908 359428 12852133 13236420 91602 116461 12760531 13119959 SESAME STREET, INC.'S PRIMARY EXEMPT PURPOSE IS TO HOLD COPYRIGHTS OF MUSIC COMPOSITIONS THAT ARE REGISTERED IN THE UNITED STATES WITH ASCAP AND ARE RELATED TO PROGRAMS PRODUCED BY SESAME WORKSHOP INCLUDING SESAME STREET. 0 0 0 0 0 SESAME STREET INC'S PRIMARY EXEMPT PURPOSE IS TO HOLD COPYRIGHTS TO MUSIC COMPOSITIONS RELATING TO THE PRODUCTION OF SESAME STREET, AN EDUCATIONAL TELEVISION SHOW FOR THE BENEFIT OF THE SESAME WORKSHOP, A SECTION 501(C)(3) PUBLIC CHARITY. 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 X SARA ALI - DIRECTOR FINANCIAL REPO 2125953456 1900 BROADWAY NEW YORK NY 10023 STEPHEN YOUNGWOOD CEO (THRU 2/6/23) 1.00 61.50 X X 0 1022143 38339 JOSEPH SALVO EVP & SECRETARY 1.00 64.00 X X 0 521954 60964 BRETT ROBINSON EVP & CFO (AS OF 11/3/22) 1.00 62.50 X X 0 95316 10710 VALERIE MITCHELL-JOHNSTON VP & SECRETARY (AS OF 11/3/22) 1.00 62.00 X X 0 341585 86815 0 1980998 196828 0 0 1 0 0 MUSIC ROYALTIES 900099 507485 507485 507485 507485 507485 0 0 147546 REGISTRATION FEES 511 148057 15572 19956 5250 113250 12831311 13103214 12852133 13236420 91602 116461 91602 116461 X 12760531 13119959 12760531 13119959 12852133 13236420 359428 0 X 0 1 X 1 0 0 INTERCOMPANY RECEIVABLES 13103214 13103214 X PART X, LINE 2: SESAME STREET INC. DOES NOT RECEIVE ITS OWN STANDALONE AUDITED FINANCIAL STATEMENTS. SESAME STREET INC. IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF ITS PARENT, SESAME WORKSHOP. THE BELOW FIN-48 FOOTNOTE IS REPRODUCED FROM THE CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE COMPANY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE COMPANY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE COMPANY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE COMPANY HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. 0 0 0 STEPHEN YOUNGWOOD CEO (THRU 2/6/23) 0 746418 0 274431 0 1294 0 30500 0 7839 0 1060482 0 0 JOSEPH SALVO EVP & SECRETARY 0 393137 0 123200 0 5617 0 26317 0 34647 0 582918 0 0 VALERIE MITCHELL-JOHNSTON VP & SECRETARY (AS OF 11/3/22) 0 262148 0 78792 0 645 0 27475 0 59340 0 428400 0 0 OFFICERS' COMPENSATION ALL COMPENSATION REPORTED ON THE FORM 990, PART VII AND SCHEDULE J FOR THE LISTED OFFICERS REPRESENTS COMPENSATION PAID BY SESAME WORKSHOP, THE PARENT ORGANIZATION, FOR THEIR ROLE AS OFFICERS OF SESAME WORKSHOP. FORM 990, PART VI, SECTION A, LINE 8A SESAME STREET INC. DOES NOT ORDINARILY CONVENE BOARD MEETINGS, AND THUS DOES NOT KEEP BOARD MINUTES, AS THE ORGANIZATION DOES NOT CONDUCT ANY ACTIVE BUSINESS OPERATIONS (AND IS SIMPLY THE PASSIVE RECIPIENT OF ROYALTY REVENUE). FORM 990, PART VI, SECTION A, LINE 8B SAME AS 8A ABOVE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S INTERNAL FINANCE DEPARTMENT. A SECONDARY REVIEW IS DONE BY SESAME WORKSHOP'S GENERAL COUNSEL, AND A COPY OF THE COMPLETED 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C SESAME STREET INC. DOES NOT HAVE ITS OWN EMPLOYEES. ALL LISTED DIRECTORS ARE EMPLOYEES OF THE PARENT ORGANIZATION, SESAME WORKSHOP. ALL DIRECTORS LISTED IN PART VII OPERATE UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, SESAME WORKSHOP. FORM 990, PART VI, SECTION B, LINES 13 & 14: SESAME STREET, INC. OPERATES UNDER THE DOCUMENT RETENTION AND WHISTLEBLOWER POLICIES OF ITS PARENT ORGANIZATION, SESAME WORKSHOP. FORM 990, PART VI, SECTION C, LINE 19 SESAME STREET, INC'S FORM 990 IS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S PRINCIPAL PLACE OF BUSINESS. THE ORGANIZATION'S GOVERNING INSTRUMENTS, CONFLICT OF INTEREST POLICY AND ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AND AT MANAGEMENT'S DISCRETION. SESAME WORKSHOP 1900 BROADWAY NEW YORK NY 10023 132655731 EDU. MEDIA NY 501(C)(3) LINE 7 N/A 0 THE ELECTRIC COMPANY INC 1900 BROADWAY NEW YORK NY 10023 132722079 TITLE HOLDING DE 501(C)(2) N/A SESAME WORKSHOP 0 JOAN GANZ COONEY CENTER FOR ED 1900 BROADWAY NEW YORK NY 10023 208783702 EDU. RESEARCH DE 501(C)(3) LINE 12A, I SESAME WORKSHOP 0 GALLI GALLI SIM SIM EDUCATIONAL INITIATIVE 153 OKHLA INDUSTRIAL ESTATE PHASE III NEW DEHLI IN EDU. MEDIA IN N/A N/A SESAME WORKSHOP 0 SESAME WORKSHOP INTERNATIONAL INC 1900 BROADWAY NEW YORK NY 10023 EDU. MEDIA NY 501(C)(3) LINE 7 SESAME WORKSHOP 0 CTW COMMUNICATIONS INC 1900 BROADWAY NEW YORK NY 10023 132422089 HOLDING DE SESAME WORKSHOP C 0 SESAME SERVICES FP INC 1900 BROADWAY NEW YORK NY 10023 844859500 VIDEO PRODUCTION DE SESAME WORKSHOP INTERNATIONAL C 0 SESAME STREET BRAND MGMT & SVC SHANGHAI ROOM 504 W TOWER SHANGHAI CENTER NANJING CH EDU. MEDIA CH SESAME WORKSHOP C 0 SESAME STREET JAPAN GK 21ST FL SHIROYAMA TRUST TOWER 4-3-1 TORANOMON MINATOKU JA EDU. MEDIA JA SESAME WORKSHOP C 0 SESAME STREET SEASON 51 PRODUCTIONS INC 1900 BROADWAY NEW YORK NY 10023 843808148 VIDEO PRODUCTION DE SESAME WORKSHOP C 0 SESAME STREET SEASON 52 PRODUCTIONS INC 1900 BROADWAY NEW YORK NY 10023 851104505 VIDEO PRODUCTION DE SESAME WORKSHOP C 0 SESAME STREET SEASON 53 PRODUCTIONS INC 1900 BROADWAY NEW YORK NY 10023 853940875 VIDEO PRODUCTION DE SESAME WORKSHOP C 0 SESAME STREET SEASON 54 PRODUCTIONS INC 1900 BROADWAY NEW YORK NY 10023 880729335 VIDEO PRODUCTION DE SESAME WORKSHOP C 0 SESAME STREET SEASON 55 PRODUCTIONS INC 1900 BROADWAY NEW YORK NY 10023 921734969 VIDEO PRODUCTION DE SESAME WORKSHOP C 0 SESAME WORKSHOP INITIATIVES (INDIA) PLC 153 OKLHA INDUSTRIAL ESTATE PHASE I NEW DEHLI IN 11002 EDU. MEDIA IN SESAME WORKSHOP C 0 SESAME WORKSHOP EUROPE GMBH NEUMARKTER STRASSE 18-20 MUNICH GM 81673 EDU. MEDIA GM SESAME WORKSHOP INTERNATIONAL C 0 SESAME WORKHSOP LATIN AMERICA SDE RL DE CV BOSQUES DE DURAZNOS 127 PISO 10-B ALCALDA MIGUEL HIDALGO CIUDAD DE MXICO MX C.P. 1170 EDU. MEDIA MX SESAME WORKSHOP INTERNATIONAL C 0 SESAME WORKSHOP EDUCATIONAL SERVICES SOUTH AFRICA NPC 1ST FLOOR CRADOCK HEIGHTS 21 CRADO ROSEBANK JOHANNESBURG SF 2196 EDU. MEDIA SF SESAME WORKSHOP INTERNATIONAL C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0