2022-11-14T21:11:02-06:00 2021-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990PF 2021-01-01 462703610 PIER55 INC D/B/A LITTLE ISLAND PIER 2123147225 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 BARRY DILLER CHAIR/PRESIDENT 2123147225 2022-11-14 1 BARRY DILLER 999009999 JENNIFER BECKER HARRIS P00183358 4254544919 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X 281389922 X 61579695 5240 5240 5240 -363295 42316400 18816400 0 253579 253579 253579 61475219 18821640 258819 962949 0 0 962949 4829326 0 0 4769235 1064222 0 0 1048900 216049 0 0 209520 17828 4457 4457 0 4419811 0 0 4363486 18965 0 0 18965 301998 0 253579 199006 0 0 199006 55962 0 0 55656 43369 0 0 47949 4597933 0 0 4381944 16727418 4457 258036 16057610 0 0 16727418 4457 258036 16057610 44747801 18817183 783 852735 4545678 4545678 30863302 47128291 47128291 34354 10179 34354 34354 25905 3800 3800 3490979 301998 807084 3188981 3188981 203873809 226488818 226488818 236433014 281389922 281389922 191223 460896 191223 460896 X 0 0 0 0 236241791 280929026 236241791 280929026 236433014 281389922 236241791 44747801 0 280989592 60566 280929026 MARKETABLE SECURITIES 2016-03-01 2021-11-29 42316400 23500000 18816400 18816400 18816400 0 261559 0 261559 0 261559 244516 0 0 0 244516 X 0 17043 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 5.00 200000 0 0 SIGNE NIELSEN 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 DIRECTOR 1.00 0 0 0 ROBIN PANKOVA 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 SANATINI 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 EXECUTIVE DIRECTOR 40.00 320385 26069 8309 LAURA CLEMENT 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 CHIEF OPERATING OFFICER 40.00 188672 25109 4731 JULIA KRAUS 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 PRODUCER 40.00 128808 8415 1729 MICHAEL WIGGINS 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 DIRECTOR OF EDUCATION & COMMUNITY RESO 40.00 125084 8428 3630 CELINE ARMSTRONG 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 PROJECT MANAGER 40.00 294140 25265 0 OLIVIA ARNOW 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 PROJECT ASSISTANT 40.00 127820 10749 0 BENJAMIN CLARK 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 FINANCE MANAGER 40.00 114747 21107 0 KATHRYN LEWIS 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 PARK & FACILITIES MA 40.00 102923 19393 0 DANIELLE RUFF 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 COMMUNICATIONS MANAG 40.00 99646 7850 0 19 EMPIRE TECHNICAL FABRICATION PO BOX 57 PEQUONNOCK TOWNSHIP NJ 07440 ASSET DESIGN 869333 BRIGHTVIEW LANDSCAPES LLC PO BOX 740655 ATLANTA GA 30374 GARDENING/LANDSCAPING 559975 SAVORY LABS LLC 15 WEST 39TH STREET NEW YORK NY 10018 FOOD & BEVERAGE VENDOR 412486 MACKTEZ CORPORATION 137 GRAND STREET 4TH FLOOR NEW YORK NY 10013 IT SERVICES 368638 PRG SCENIC TECHNOLOGIES 539 TEMPLE HILL ROAD NEW WINDSOR NY 12553 EQUIPMENT & ASSET DESIGN 302160 26 ARCHITECTURE, CONSULTANT, PROFESSIONAL EXPENSES INCURRED TO REDEVELOP AND REDESIGN THE PIER TO PROVIDE FLEXIBLE PARK AND EVENT SPACE. 38699899 LITTLE ISLAND IS A NEW PUBLIC PARK, LOCATED IN HUDSON RIVER PARK, WHERE ALL NEW YORKERS AND VISITORS CAN EXPERIENCE NATURE AND ART IN A UNIQUE URBAN OASIS ON THE HUDSON RIVER. THE PARK FEATURES A LUSH, SEASONAL, LANDSCAPE WITH ROLLING HILLS, WINDING PATHWAYS AND DAZZLING VIEWS COUPLED WITH PROGRAMMING THAT INCLUDES MUSIC, DANCE, THEATER, POETRY, COMEDY AND ARTS WORKSHOPS FOR ALL AGES. 8775027 0 0 25070540 0 25070540 0 0 25070540 376058 24694482 1234724 X 16057610 0 22642290 38699900 2014-08-07 X 783 249688 1812841 1798258 3861570 666 212235 1540915 1528519 3282335 38699900 59862689 67181489 60414999 226159077 0 0 0 0 0 38699900 59862689 67181489 60414999 226159077 0 0 823149 2142811 3155213 4526345 10647518 0 0 0 0 BARRY DILLER X 0 0 14 5240 18 -363295 253579 0 -358055 253579 -104476 10 TICKET SALES 0 0 0 0 0 0 0 0 0 0 X X 1 ARROW 1999 TRUST BARRY DILLER AS TRUSTEE C/O ARROW FINANCE LLC 872 WASHINGTO NEW YORK NY 10014 42110400 X 2 THE HERBERT ALLEN FOUNDATION 711 5TH AVE NEW YORK NY 10022 5000000 X 3 DAVID GEFFEN COMPANY C/O RICHARD SHERMAN 12011 SAN VICEN LOS ANGELES CA 90049 500000 X 4 THE DILLER FOUNDATION DBA THE DILLER-VON FURSTENBERG FAMILY FOUNDATION C/O ARROW FINANCE LLC 872 WASHINGTO NEW YORK NY 10014 13400000 X 1 COCA COLA OPTIONS 42110400 2021-11-22 ACCOUNTING FEES 17828 4457 4457 0 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 VIII, 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 VIII. LEGAL FEES 216049 0 0 209520 ACCOUNTING COST 73332 73332 73332 ARCHITECT COST 14830013 15511929 15511929 CONSULTANT COST 186218866 208226620 208226620 ENGINEERING COST 93821 93821 93821 LEGAL COST 2334782 2352602 2352602 STAGE PRODUCTION COST 29771 29771 29771 BRANDING 69216 69216 69216 CONSTRUCTION IN PROGRESS 76200 11000 11000 SECURITY DEPOSITS 147808 120527 120527 PRIOR PERIOD ADJUSTMENT (NO TAX EFFECT) 60566 LICENSES 350 0 0 350 OTHER EMPLOYEE EXPENSE 35834 0 0 34834 POSTAGE & SHIPPING 46670 0 0 43652 DUES & SUBSCRIPTIONS 15275 0 0 14775 TELEPHONE & INTERNET 68271 0 0 64259 MEALS & ENTERTAINMENT 48498 0 0 48237 PAYROLL PROCESSING FEES 189895 0 0 189895 BANK FEES 7655 0 0 7655 SUPPLIES 332002 0 0 329984 MISCELLANEOUS EXPENSE 460 0 0 460 COMPUTER EXPENSES 318228 0 0 258293 OFFICE EXPENSES 120731 0 0 112415 EQUIPMENT EXPENSE 817319 0 0 805814 RESEARCH & DEVELOPMENT 1512 0 0 1512 MARKETING 45524 0 0 33724 HOSPITALITY 453093 0 0 453093 PUBLIC RELATIONS 85004 0 0 85004 INSURANCE 1212559 0 0 1164797 TRANSPORTATION 34478 0 0 39748 SECURITY 577785 0 0 512908 MUSIC RIGHTS 11447 0 0 11421 TOOLS 35308 0 0 34536 UNIFORMS 140035 0 0 134578 OTHER PROFESSIONAL FEES 2535948 0 0 2493372 IT SERVICES 309588 0 0 298670 ARTIST FEES 1574275 0 0 1571444 STATE TAXES 18965 0 0 18965