PIER55 INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PIER55 INC (EIN 46-2703610)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349102977
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- General Explanation Attachment
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T12:14:36-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462703610 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIER55 INC | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A LITTLE ISLAND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIER | BusinessNameControlTxt |
| Phone | 2123147225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 872 WASHINGTON STREET 3RD FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY DILLER | PersonNm |
| Person Title | CHAIR/PRESIDENT | PersonTitleTxt |
| Phone | 2123147225 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $234,212,872 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,381,144 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,381,144 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,381,144 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$28,900 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Incm Modifications Adj Net Incm | $848,200 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $848,230 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $30 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,200,474 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,381,144 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,229,374 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $964,915 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $964,915 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,912,617 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,891,626 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,079,865 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,067,375 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $386,018 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $398,768 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $62,465 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $13,664 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $13,664 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $49,204 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,493,551 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,628,788 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $45,383 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $45,383 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $11,861,216 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $180,592 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $244,094 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $32,916 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $32,637 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $16,547 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $16,525 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,334,415 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,686,190 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $22,370,500 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,664 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $13,664 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,025,505 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $22,370,500 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,664 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $13,664 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,025,505 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$20,170,026 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,367,480 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,215,710 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,595,780 | CashBOYAmt |
| Cash EOY | $881,767 | CashEOYAmt |
| Cash EOYFMV | $881,767 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $32,648,510 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $25,326,145 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $25,326,145 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $5,237 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,045 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $5,237 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $5,237 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $1,260,270 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $1,260,270 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $1,260,270 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $4,875 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $305,866 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $305,866 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $237,406,550 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,978,903 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,955,880 | LandBOYAmt |
| Land EOY | $206,427,647 | LandEOYAmt |
| Land EOYFMV | $206,427,647 | LandEOYFMVAmt |
| Other Assets BOY | $230,797,218 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,940 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,940 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $269,005,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $234,212,872 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $234,212,872 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $498,455 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $300,205 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $498,455 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $300,205 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $268,506,853 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $233,912,667 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $268,506,853 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $233,912,667 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $269,005,308 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $234,212,872 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $268,506,853 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$20,170,026 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $248,336,827 | SubtotalAmt |
| Other Decreases | $14,424,160 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $233,912,667 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | DISPOSAL OF CHARITABLE USE ASSETS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2022-01-01 | AcquiredDt |
| Sold | 2023-12-31 | SoldDt |
| Cost Or Other Basis | $28,900 | CostOrOtherBasisAmt |
| Gain Or Loss | -$28,900 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$28,900 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$28,900 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $19,008 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $19,008 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $19,008 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $19,178 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $8,697 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $27,875 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $11 | EsPenaltyAmt |
| Overpayment | $8,856 | OverpaymentAmt |
| Applied To ES Tax | $8,856 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.LITTLEISLAND.ORG | WebsiteAddressTxt |
| Individual With Books | BEN CLARK LITTLE ISLAND | IndividualWithBooksNm |
| Phone | 2123147225 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 872 WASHINGTON STREET 3RD FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| 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 | $200,000 | $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 (THRU 06/23) | 40.00 | $383,271 | $18,514 | $0 |
| LAURA T CLEMENT | ||||||||
| 872 WASHINGTON STREET 3RD FL | NEW YORK | NY | 10014 | COO/EXECUTIVE DIRECTOR (FROM 06/23) | 40.00 | $333,952 | $33,488 | $300 |
| JENI ARDIZZONE-WEST | ||||||||
| 872 WASHINGTON STREET 3RD FL | NEW YORK | NY | 10014 | CHIEF OPERATING OFFICER (FROM 06/23) | 40.00 | $47,692 | $8,462 | $75 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL WIGGINS | ||||||||
| 872 WASHINGTON STREET 3RD FL | NEW YORK | NY | 10014 | DIR ENGAGEMENT & STR | 40.00 | $153,206 | $12,031 | $25 |
| SHAWN CARGIL | ||||||||
| 872 WASHINGTON STREET 3RD FL | NEW YORK | NY | 10014 | DIRECTOR OF OPERATIO | 40.00 | $132,664 | $32,255 | $250 |
| KELSEY MARTINEZ | ||||||||
| 872 WASHINGTON STREET 3RD FL | NEW YORK | NY | 10014 | DIRECTOR OF ARTISTIC | 40.00 | $131,154 | $22,845 | $300 |
| BENJAMIN CLARK | ||||||||
| 872 WASHINGTON STREET 3RD FL | NEW YORK | NY | 10014 | ASSISTANT DIRECTOR O | 40.00 | $124,814 | $24,070 | $300 |
| ZACK WINOKUR | ||||||||
| 872 WASHINGTON STREET 3RD FL | NEW YORK | NY | 10014 | ARTISTIC DIRECTOR | 40.00 | $102,461 | $6,417 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 39 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRIGHTVIEW LANDSCAPES LLC | |||||
| PO BOX 740655 | ATLANTA | GA | 303740655 | HORTICULTURE SERVICES | $327,960 |
| MACKTEZ CORPORATION | |||||
| 436 E 11TH STREET | NEW YORK | NY | 10009 | IT SERVICES | $321,046 |
| AJ SQUARED SECURITY INC | |||||
| PO BOX 77 | POMPANO BEACH | FL | 33061 | SECURITY SERVICES | $215,112 |
| LITTLER MENDELSON PC | |||||
| PO BOX 207137 | DALLAS | TX | 75320 | LEGAL SERVICES | $214,494 |
| WAT LIMITED | |||||
| 336 CENTRAL PARK WEST 17A | NEW YORK | NY | 10025 | PROGRAMMING CULTIVATION/CREATION SERVICES | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 6 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | LITTLE ISLAND IS A SPACE WHERE PEOPLE OF ALL AGES AND BACKGROUNDS ARE INVITED TO EXPLORE AND IMAGINE, FIND RESPITE AND GET INSPIRED. OUR PROGRAMS AND PARTNERSHIPS ARE DESIGNED TO ENGAGE, EDUCATE AND EMPLOY LOCAL NEW YORKERS IN SERVICE TO PROVIDING THE PUBLIC WITH ART, NATURE AND COMMUNITY. WE ALSO PARTNER WITH NEIGHBORHOOD SCHOOLS AND ORGANIZATIONS, PROVIDE JOB OPPORTUNITIES FOR YOUNG PEOPLE, AND PROVIDE ACCESS TO PERFORMANCES AND EVENTS. WE ARE INCLUSIVE TO VISITORS OF ALL ABILITIES IN OUR PARK AND PROGRAMMING. | Description1Txt |
| Expenses1 | $17,707,414 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $31,153,110 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $31,153,110 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $31,153,110 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $467,297 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $30,685,813 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,534,291 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,025,505 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $6,710,809 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $17,736,314 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2014-08-07 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,534,291 | CurrentYearAmt |
| Year1 | $118,010 | Year1Amt |
| Year2 | $783 | Year2Amt |
| Year3 | $249,688 | Year3Amt |
| Total | $1,902,772 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,304,147 | CurrentYearAmt |
| Year1 | $100,309 | Year1Amt |
| Year2 | $666 | Year2Amt |
| Year3 | $212,235 | Year3Amt |
| Total | $1,617,356 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,736,314 | CurrentYearAmt |
| Year1 | $17,315,319 | Year1Amt |
| Year2 | $38,699,900 | Year2Amt |
| Year3 | $59,862,689 | Year3Amt |
| Total | $133,614,222 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,736,314 | CurrentYearAmt |
| Year1 | $17,315,319 | Year1Amt |
| Year2 | $38,699,900 | Year2Amt |
| Year3 | $59,862,689 | Year3Amt |
| Total | $133,614,222 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,022,861 | CurrentYearAmt |
| Year1 | $1,383,551 | Year1Amt |
| Year2 | $823,149 | Year2Amt |
| Year3 | $2,142,811 | Year3Amt |
| Total | $5,372,372 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BARRY DILLER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,381,144 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$28,900 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| VENUE FEES | $30 | ||
| INSURANCE SETTLEMENT | 01 | $848,200 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,200,444 | ExclusionAmt |
| Related Or Exempt Function Incm | $30 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,200,474 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | VENUE FEES | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $62,465 | Amt |
| Net Investment Income | $13,664 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $13,664 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $49,204 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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. | ExplanationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990PF, PART VII, LINE 1 | FormAndLineReferenceDesc |
| Medium Explanation | 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. | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $386,018 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $398,768 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (9 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCOUNTING COST | $73,332 | $0 | $0 |
| ARCHITECT COST | $15,541,199 | $0 | $0 |
| CONSULTANT COST | $212,553,700 | $0 | $0 |
| ENGINEERING COST | $93,821 | $0 | $0 |
| LEGAL COST | $2,352,602 | $0 | $0 |
| STAGE PRODUCTION COST | $29,771 | $0 | $0 |
| BRANDING | $69,216 | $0 | $0 |
| CONSTRUCTION IN PROGRESS | $11,000 | $0 | $0 |
| SECURITY DEPOSITS | $72,577 | $5,940 | $5,940 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT (NO TAX EFFECT) | Desc |
| Amt | $14,424,160 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER EMPLOYEE EXPENSE | $22,498 | $0 | $0 | $21,613 |
| DUES & SUBSCRIPTIONS | $8,285 | $0 | $0 | $7,845 |
| MEALS & ENTERTAINMENT | $22,730 | $0 | $0 | $22,441 |
| PAYROLL PROCESSING FEES | $163,487 | $0 | $0 | $161,788 |
| TOOLS & SUPPLIES | $136,496 | $0 | $0 | $138,844 |
| MISCELLANEOUS EXPENSE | $7,478 | $0 | $0 | $7,478 |
| COMPUTER EXPENSES | $284,247 | $0 | $0 | $392,943 |
| OFFICE EXPENSES | $183,875 | $0 | $0 | $193,375 |
| EQUIPMENT EXPENSE | $197,966 | $0 | $0 | $277,931 |
| RESEARCH & DEVELOPMENT | $12,566 | $0 | $0 | $12,566 |
| MARKETING | $6,582 | $0 | $0 | $18,227 |
| HOSPITALITY | $60,331 | $0 | $0 | $60,676 |
| PUBLIC RELATIONS | $50,000 | $0 | $0 | $50,000 |
| INSURANCE | $895,636 | $0 | $0 | $1,034,907 |
| TRANSPORTATION | $18,321 | $0 | $0 | $19,943 |
| SECURITY | $218,580 | $0 | $0 | $215,112 |
| MUSIC RIGHTS | $2,189 | $0 | $0 | $7,210 |
| UNIFORMS | $43,148 | $0 | $0 | $43,291 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| VENUE FEES | $30 | $30 |
| INSURANCE SETTLEMENT | $848,200 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | $954,571 | $0 | $0 | $1,038,122 |
| IT SERVICES | $169,261 | $0 | $0 | $188,941 |
| ARTIST FEES | $369,719 | $0 | $0 | $401,725 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE TAXES | $20,491 | $0 | $0 | $20,491 |
| STATE TAXES | $24,892 | $0 | $0 | $24,892 |