2023-11-14T16:48:29-06:00 2022-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990PF 2022-01-01 462703610 PIER55 INC D/B/A LITTLE ISLAND PIER 2123147225 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 BARRY DILLER CHAIR/PRESIDENT 2123147225 2023-11-13 1 BARRY DILLER 999009999 0 JENNIFER BECKER HARRIS P00183358 4254544919 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 269005308 X 0 X 222948 222948 92053 -231446 31200 0 0 31200 390417 390417 390417 381919 222948 513670 1175880 0 0 1175880 3467536 0 0 3452963 1057791 0 0 1056300 295636 0 0 287035 20970 5243 5243 7957 2557230 0 0 2501130 35746 0 0 35746 627560 0 390417 202839 0 0 202714 52006 0 0 51479 26021 0 0 28471 3488742 0 0 3502189 13007957 5243 395660 12301864 0 0 13007957 5243 395660 12301864 -12626038 217705 118010 4545678 2595780 2595780 47128291 32648510 32648510 3045 34354 3045 3045 3800 4875 4875 3885438 929558 3188981 2955880 2955880 226488818 230797218 230797218 281389922 269005308 269005308 460896 498455 460896 498455 X 0 0 0 0 280929026 268506853 280929026 268506853 281389922 269005308 280929026 -12626038 203865 268506853 0 268506853 SALE OF CHARITABLE USE ASSETS P 2021-01-01 2022-12-31 31200 262646 -231446 -231446 -231446 0 3026 0 3026 0 3026 1706 0 10039 0 11745 X 4 8715 8715 0 0 0 0 0 0 0 0 0 0 0 1 1 DE NY 0 1 0 0 0 1 WWW.LITTLEISLAND.ORG BEN CLARK LITTLE ISLAND 2123147225 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BARRY DILLER 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 CHAIR/PRESIDENT 10.00 0 0 0 ROBERT HAMMOND 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 DIRECTOR 10.00 200000 0 0 SIGNE NIELSEN 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 DIRECTOR 1.00 0 0 0 ROBIN PANOVKA 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 DIRECTOR 1.00 0 0 0 JASON STEWART 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 DIRECTOR 1.00 0 0 0 ALEXANDRE VON FURSTENBERG 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 DIRECTOR 1.00 0 0 0 PATRICIA SANTINI 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 EXECUTIVE DIRECTOR 40.00 349039 33539 0 LAURA CLEMENT 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 CHIEF OPERATING OFFICER 40.00 224270 30476 0 SHAWN CARGIL 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 DIRECTOR OF OPERATIONS 40.00 118269 25422 0 MICHAEL WIGGINS 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 DIR OF EDUCATION & COMMUNITY RELATIONS 40.00 142115 11416 0 JULIA KRAUS 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 PRODUCER 40.00 142187 10966 0 BENJAMIN CLARK 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 FINANCE MANAGER 40.00 115264 21616 0 KELSEY MARTINEZ 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 PRODUCTION MANAGER 40.00 106057 20667 0 LISA GUZMAN 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 BUSINESS AFFAIRS MAN 40.00 91500 10224 0 ORRIN SHEEHAN 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 HEAD OF HORTICULTURE 40.00 90220 10842 0 DANIELLE RUFF 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 COMMUNICATIONS MANAG 40.00 87125 9609 0 20 BRIGHTVIEW LANDSCAPES LLC PO BOX 740655 ATLANTA GA 303740655 HORTICULTURE SERVICES 582820 AJ SQUARED SECURITY INC PO BOX 77 POMPANO BEACH FL 33061 SECURITY SERVICES 405816 USE LI F AND B MANAGEMENT 147 41 STREET 4TH FLOOR BROOKLYN NY 11232 FOOD & BEVERAGE/HOSPITALITY SERVICES 318981 LITTLER MENDELSON PC PO BOX 207137 DALLAS TX 75320 LEGAL SERVICES 244100 MACKTEZ CORPORATION 436 E 11TH STREET NEW YORK NY 10009 IT SERVICES 217964 10 ARCHITECTURE, CONSULTANT, PROFESSIONAL EXPENSES INCURRED TO REDEVELOP AND REDESIGN THE PIER TO PROVIDE FLEXIBLE PARK AND EVENT SPACE. 4356360 HOSTING VISITORS WHO TAKE ADVANTAGE OF THE HORTICULTURE, LANDSCAPE, VIEWS, AUDIO TOURS AND VARIOUS PLAY ELEMENTS IN THE PARK. IN 2022 THE PARK HOSTED 1,317,592 PEOPLE. 3646628 PERFORMING FREE AND TICKETED COMEDY, DANCE, MUSIC, AND STORYTELLING SHOWS FOR THE PUBLIC. IN 2022, APPROXIMATELY 29,747 PEOPLE ATTENDED PERFORMANCES AT LITTLE ISLAND. 3314555 PROVIDING FREE EDUCATIONAL, CULTURAL, AND CELEBRATORY ACTIVITIES TO THE PUBLIC INCLUDING DANCE AND ART WORKSHOPS, FREE TICKETS TO PERFORMANCES, AND LOCAL SCHOOL GRADUATIONS. THROUGH THESE ACTIVITIES IN 2022, APPROXIMATELY 13,811 PEOPLE HAVE PARTICIPATED. 567387 0 0 42138616 0 42138616 0 0 42138616 632079 41506537 2075327 X 12301864 0 5013455 17315319 2014-08-07 X 118010 783 249688 1812841 2181322 100309 666 212235 1540915 1854124 17315319 38699900 59862689 67181489 183059397 0 0 0 0 0 17315319 38699900 59862689 67181489 183059397 0 0 1383551 823149 2142811 3155213 7504724 0 0 0 0 BARRY DILLER X 0 0 14 222948 18 -231446 390417 0 -8498 390417 381919 10 TICKET SALES 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 20970 5243 5243 7957 THE ACTIVITIES OF THE FOUNDATION OCCUR IN NEW YORK STATE. THE DELAWARE ATTORNEY GENERAL ONLY REQUIRES A COPY OF FORM 990-PF IF THE NON-PROFIT'S ACTIVITIES ARE CONDUCTED IN DELAWARE. THE FORM 990-PF WILL BE FILED WITH THE STATE OF NEW YORK. FORM 990PF, PART VII, LINE 1 ROBERT HAMMOND SERVES AS A DIRECTOR OF THE FOUNDATION AND ALSO PROVIDES CONSULTING SERVICES TO THE FOUNDATION. FOR SUCH SERVICES MR. HAMMOND WAS PAID $200,000, WHICH IS LISTED ON FORM 990PF, PART VII. LEGAL FEES 295636 0 0 287035 ACCOUNTING COST 73332 73332 73332 ARCHITECT COST 15511929 15541199 15541199 CONSULTANT COST 208226620 212553700 212553700 ENGINEERING COST 93821 93821 93821 LEGAL COST 2352602 2352602 2352602 STAGE PRODUCTION COST 29771 29771 29771 BRANDING 69216 69216 69216 CONSTRUCTION IN PROGRESS 11000 11000 11000 SECURITY DEPOSITS 120527 72577 72577 OTHER EMPLOYEE EXPENSE 20888 0 0 21888 POSTAGE & SHIPPING 11426 0 0 13959 DUES & SUBSCRIPTIONS 10901 0 0 11401 TELEPHONE & INTERNET 86210 0 0 84237 MEALS & ENTERTAINMENT 36897 0 0 37158 PAYROLL PROCESSING FEES 170163 0 0 170163 BANK FEES 43251 0 0 43251 SUPPLIES 131760 0 0 129771 COMPUTER EXPENSES 234453 0 0 289447 OFFICE EXPENSES 299404 0 0 306081 EQUIPMENT EXPENSE 595254 0 0 526825 RESEARCH & DEVELOPMENT 3446 0 0 3446 MARKETING 151938 0 0 152562 HOSPITALITY 400161 0 0 399816 INSURANCE 846765 0 0 826372 TRANSPORTATION 43427 0 0 36535 SECURITY 361285 0 0 408532 MUSIC RIGHTS 14025 0 0 9030 UNIFORMS 23925 0 0 28552 MISCELLANEOUS 3163 0 0 3163 PRIOR PERIOD ADJUSTMENT (NO TAX EFFECT) 203865 OTHER PROFESSIONAL FEES 1356828 0 0 1342198 IT SERVICES 178627 0 0 174307 ARTIST FEES 1021775 0 0 984625 EXCISE TAXES 20275 0 0 20275 STATE TAXES 15471 0 0 15471