2024-11-14T12:14:36-06:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990PF 2023-01-01 462703610 PIER55 INC D/B/A LITTLE ISLAND PIER 2123147225 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 BARRY DILLER CHAIR/PRESIDENT 2123147225 2024-11-11 1 0 JENNIFER BECKER HARRIS P00183358 4254544919 2024-11-11 2023 2024-10-15 13:58:12Z X 234212872 X 0 X 1381144 1381144 1381144 -28900 0 0 848200 848230 0 30 2200474 1381144 2229374 964915 0 0 964915 3912617 0 0 3891626 1079865 0 0 1067375 386018 0 0 398768 62465 13664 13664 49204 1493551 0 0 1628788 45383 0 0 45383 11861216 0 0 180592 0 0 244094 32916 0 0 32637 16547 0 0 16525 2334415 0 0 2686190 22370500 13664 13664 11025505 0 0 22370500 13664 13664 11025505 -20170026 1367480 2215710 2595780 881767 881767 32648510 25326145 25326145 5237 3045 5237 5237 1260270 1260270 1260270 4875 305866 305866 237406550 30978903 2955880 206427647 206427647 230797218 5940 5940 269005308 234212872 234212872 498455 300205 498455 300205 X 268506853 233912667 268506853 233912667 269005308 234212872 268506853 -20170026 0 248336827 14424160 233912667 DISPOSAL OF CHARITABLE USE ASSETS P 2022-01-01 2023-12-31 28900 -28900 -28900 -28900 0 19008 0 19008 0 19008 19178 0 8697 0 27875 X 11 8856 8856 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 (THRU 06/23) 40.00 383271 18514 0 LAURA T CLEMENT 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 COO/EXECUTIVE DIRECTOR (FROM 06/23) 40.00 333952 33488 300 JENI ARDIZZONE-WEST 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 CHIEF OPERATING OFFICER (FROM 06/23) 40.00 47692 8462 75 MICHAEL WIGGINS 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 DIR ENGAGEMENT & STR 40.00 153206 12031 25 SHAWN CARGIL 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 DIRECTOR OF OPERATIO 40.00 132664 32255 250 KELSEY MARTINEZ 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 DIRECTOR OF ARTISTIC 40.00 131154 22845 300 BENJAMIN CLARK 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 ASSISTANT DIRECTOR O 40.00 124814 24070 300 ZACK WINOKUR 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 ARTISTIC DIRECTOR 40.00 102461 6417 0 39 BRIGHTVIEW LANDSCAPES LLC PO BOX 740655 ATLANTA GA 303740655 HORTICULTURE SERVICES 327960 MACKTEZ CORPORATION 436 E 11TH STREET NEW YORK NY 10009 IT SERVICES 321046 AJ SQUARED SECURITY INC PO BOX 77 POMPANO BEACH FL 33061 SECURITY SERVICES 215112 LITTLER MENDELSON PC PO BOX 207137 DALLAS TX 75320 LEGAL SERVICES 214494 WAT LIMITED 336 CENTRAL PARK WEST 17A NEW YORK NY 10025 PROGRAMMING CULTIVATION/CREATION SERVICES 100000 6 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. 17707414 0 0 31153110 0 31153110 0 0 31153110 467297 30685813 1534291 X 11025505 0 6710809 17736314 2014-08-07 X 1534291 118010 783 249688 1902772 1304147 100309 666 212235 1617356 17736314 17315319 38699900 59862689 133614222 0 0 0 0 0 17736314 17315319 38699900 59862689 133614222 0 0 1022861 1383551 823149 2142811 5372372 0 0 0 0 BARRY DILLER X 0 0 14 1381144 18 -28900 VENUE FEES 30 INSURANCE SETTLEMENT 01 848200 0 2200444 30 2200474 11A VENUE FEES 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 62465 13664 13664 49204 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 386018 0 0 398768 ACCOUNTING COST 73332 0 0 ARCHITECT COST 15541199 0 0 CONSULTANT COST 212553700 0 0 ENGINEERING COST 93821 0 0 LEGAL COST 2352602 0 0 STAGE PRODUCTION COST 29771 0 0 BRANDING 69216 0 0 CONSTRUCTION IN PROGRESS 11000 0 0 SECURITY DEPOSITS 72577 5940 5940 PRIOR PERIOD ADJUSTMENT (NO TAX EFFECT) 14424160 OTHER EMPLOYEE EXPENSE 22498 0 0 21613 DUES & SUBSCRIPTIONS 8285 0 0 7845 MEALS & ENTERTAINMENT 22730 0 0 22441 PAYROLL PROCESSING FEES 163487 0 0 161788 TOOLS & SUPPLIES 136496 0 0 138844 MISCELLANEOUS EXPENSE 7478 0 0 7478 COMPUTER EXPENSES 284247 0 0 392943 OFFICE EXPENSES 183875 0 0 193375 EQUIPMENT EXPENSE 197966 0 0 277931 RESEARCH & DEVELOPMENT 12566 0 0 12566 MARKETING 6582 0 0 18227 HOSPITALITY 60331 0 0 60676 PUBLIC RELATIONS 50000 0 0 50000 INSURANCE 895636 0 0 1034907 TRANSPORTATION 18321 0 0 19943 SECURITY 218580 0 0 215112 MUSIC RIGHTS 2189 0 0 7210 UNIFORMS 43148 0 0 43291 VENUE FEES 30 30 INSURANCE SETTLEMENT 848200 0 OTHER PROFESSIONAL FEES 954571 0 0 1038122 IT SERVICES 169261 0 0 188941 ARTIST FEES 369719 0 0 401725 EXCISE TAXES 20491 0 0 20491 STATE TAXES 24892 0 0 24892