PIER55 INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PIER55 INC (EIN 46-2703610)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201513209349103606
Schema version: 2014v5.0
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
Schedule B
Accounting Fees Schedule
Contractor Compensation Expln
Depreciation Schedule
Expln Of Non Filing With AG Stmt
Investments Corp Stock Schedule
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T16:47:45-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 Madison Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2014-01-01	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

Field	Value	IRS element (for citing)
In Care Of	% SARAH KNUTSON ARROW INVSTMN	InCareOfNm
Business Name Control	PIER	BusinessNameControlTxt
Phone	2123147225	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 W 18TH ST 5TH FL C/O ARROW INV	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARRY DILLER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2123147225	PhoneNum
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA J PARELLO	PreparerPersonNm
PTIN	P01080295	PTIN
Phone	6464713000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$21,817,316	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$5,329,437	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$184	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$184	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$184	InterestOnSavingsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	$12,246,178	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$17,195,675	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$12,246,178	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$17,575,799	TotalRevAndExpnssAmt
Total Net Invst Incm	$12,246,362	TotalNetInvstIncmAmt
Total Adj Net Incm	$184	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss	$88,167	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$88,167	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$11,943	PensionEmplBnftRevAndExpnssAmt
Legal Fees Rev And Expnss	$6,893	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$510,341	LegalFeesDsbrsChrtblAmt
Accounting Fees Chrtbl Prps	$8,332	AccountingFeesChrtblPrpsAmt
Other Prof Fees Dsbrs Chrtbl	$4,083,457	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$60,250	TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss	$127,077	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$127,077	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$38,790	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$38,790	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$333,120	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$4,856,164	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$333,120	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$4,856,164	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$17,242,679	ExcessRevenueOverExpensesAmt
Net Investment Income	$12,246,362	NetInvestmentIncomeAmt
Adjusted Net Income	$184	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,397,872	CashBOYAmt
Cash EOY	$14,404,530	CashEOYAmt
Cash EOYFMV	$14,404,530	CashEOYFMVAmt
Corporate Stock BOY	$422,284	CorporateStockBOYAmt
Corporate Stock EOY	$742,208	CorporateStockEOYAmt
Corporate Stock EOYFMV	$2,817,548	CorporateStockEOYFMVAmt
Other Assets BOY	$679,141	OtherAssetsBOYAmt
Other Assets EOY	$4,595,238	OtherAssetsEOYAmt
Other Assets EOYFMV	$4,595,238	OtherAssetsEOYFMVAmt
Total Assets BOY	$2,499,297	TotalAssetsBOYAmt
Total Assets EOY	$19,741,976	TotalAssetsEOYAmt
Total Assets EOYFMV	$21,817,316	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$2,499,297	CapitalStockBOYAmt
Capital Stock EOY	$19,741,976	CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY	$2,499,297	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$19,741,976	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$2,499,297	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$19,741,976	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$2,499,297	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$17,242,679	ExcessRevenueOverExpensesAmt
Subtotal	$19,741,976	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$19,741,976	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	251,878 SHS HSN INC.	PropertyDesc
How Acquired	D	HowAcquiredCd
Gross Sales Price	$17,195,675	GrossSalesPriceAmt
Cost Or Other Basis	$4,949,497	CostOrOtherBasisAmt
Gain Or Loss	$12,246,178	GainOrLossAmt
Gains Minus Excess Or Losses	$12,246,178	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$12,246,178	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$630,394	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$254,488	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	2.477107	DistributionYr1Rt
Total Distribution	2.477107	TotalDistributionRt
Average Distribution	2.477107	AverageDistributionRt
Net Vl Noncharitable Assets	$3,618,360	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$8,963,065	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$122,464	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$9,085,529	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$4,856,164	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$244,927	InvestmentIncomeExciseTaxAmt
Subtotal	$244,927	SubtotalAmt
Tax Based On Investment Income	$244,927	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$38,450	EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax	$555,000	AppliedToEsTaxAmt
Total Payments And Credits	$593,450	TotalPaymentsAndCreditsAmt
Overpayment	$348,523	OverpaymentAmt
Applied To ES Tax	$348,523	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	DE	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	false	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (true)	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	SARAH KNUTSON ARROW INVSTMNTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2123147225	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 W 18TH ST 5TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10011	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	Yes (true)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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
555 W 18TH STREET 5TH FL	NEW YORK	NY	10011	DIRECTOR/PRESIDENT	10.0	$0	$0	$0
STEPHEN DALDRY
555 W 18TH STREET 5TH FL	NEW YORK	NY	10011	DIRECTOR	5.0	$0	$0	$0
SCOTT RUDIN
555 W 18TH STREET 5TH FL	NEW YORK	NY	10011	DIRECTOR	5.0	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

Field	Value	IRS element (for citing)
Person	CELINE ARMSTRONG	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O ARROW INVESTMENTS INC	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10011	ZIPCd

Field	Value	IRS element (for citing)
Title	PROJECT MANAGER	TitleTxt
Average Hrs Per Wk Devoted To Pos	40.0	AverageHrsPerWkDevotedToPosRt
Compensation	$88,167	CompensationAmt
Employee Benefits	$11,943	EmployeeBenefitsAmt
Expense Account	$0	ExpenseAccountAmt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Service TypeServiceTypeTxt	CompensationCompensationAmt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Province Or StateForeignAddress/ProvinceOrStateNm
HEATHERWICK STUDIO
356-364 GRAYS INN ROAD	LONDON	UK	XCIX8BH	ARCHITECTURE	$2,135,422
MATTHEW NEILSEN
				ARCHITECTURE	$209,848	120 BROADWAY SUITE 1040	NEW YORK	NY	10271
KATE HORTON LIMITED
1ST FLOOR SHERATON HOUSE LOWER ROAD	RICKMANSWORTH	UK	WD3 5LH	CONSULTING	$453,920					HERTFORDSHIRE
GLOBAL STRATEGY GROUP LLC
				CONSULTING	$176,042	215 Park Ave S	NEW YORK	NY	10003
CHARCOALBLUE LLC
				CONSULTING	$126,144	134 West 26th Street Suite 605	NEW YORK	NY	10001

Field	Value	IRS element (for citing)
Contractor Paid Over50k	7	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	ARCHITECHTURE, CONSULTANT, AND LEGAL EXPENSES INCURRED TO REDEVELOP AND REDESIGN THE PIER TO PROVIDE FLEXIBLE PARK AND EVENT SPACE.	Description1Txt
Expenses1	$4,595,238	Expenses1Amt

Field	Value	IRS element (for citing)
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$179,381	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$3,494,081	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$3,673,462	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$3,673,462	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$55,102	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$3,618,360	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$180,918	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$4,856,164	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$4,856,164	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$4,856,164	AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$184	CurrentYearAmt
Total	$184	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$156	CurrentYearAmt
Total	$156	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$4,856,164	CurrentYearAmt
Year1	$630,394	Year1Amt
Total	$5,486,558	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Year1	$938	Year1Amt
Total	$938	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$4,856,164	CurrentYearAmt
Year1	$629,456	Year1Amt
Total	$5,485,620	TotalAmt

Field	Value	IRS element (for citing)
Total Assets		TotalAssetsGrp

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	$120,612	CurrentYearAmt
Year1	$5,647	Year1Amt
Total	$126,259	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
Contributing Manager	555 W 18TH STREET 5TH FL	ContributingManagerNm
Contributing Manager	NEW YORK NY 10011	ContributingManagerNm
Shareholder Manager	NA	ShareholderManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$184	ExclusionAmt

Field	Value	IRS element (for citing)
Div And Int From Sec Part VII		DivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Incm Part VII		OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$12,246,178	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$12,246,362	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$12,246,362	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd	Noncash ContributionNoncashContributionInd
BARRY DILLER
1	555 W 18TH STREET 5TH FLOOR	NEW YORK	NY	100112822	$30,015	Yes (X)
BARRY DILLER
2	555 W 18TH STREET 5TH FLOOR	NEW YORK	NY	100112822	$30,000	Yes (X)
BARRY DILLER
3	555 W 18TH STREET 5TH FLOOR	NEW YORK	NY	100112822	$3,325,902	Yes (X)	Yes (X)
BARRY DILLER
4	555 W 18TH STREET 5TH FLOOR	NEW YORK	NY	100112822	$1,943,520	Yes (X)	Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNum	Noncash PropertyNoncashPropertyDesc	Fair Market ValueFairMarketValueAmt	ReceivedReceivedDt
3	168,000 SHS HOME SHOPPING NETWORK INC.	$10,500,000	2014-10-31
4	97,073 SHS HOME SHOPPING NETWORK INC.	$6,999,934	2014-12-04

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING	CategoryTxt
Disbursements Charitable Prps	$8,332	DisbursementsCharitablePrpsAmt

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Expln ContractorCompExplnGrp (5 entries)

ExplanationExplanationTxt
HEATHERWICK STUDIO
ARCHITECT
MATTHEW NEILSEN
ARCHITECT
KATE HORTON LIMITED
CONSULTANT
GLOBAL STRATEGY GROUP LLC
CONSULTANT
CHARCOALBLUE LLC
CONSULTANT

Depreciation Schedule DepreciationSchedule

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

Field	Value	IRS element (for citing)
Explanation	THE ACTIVITIES OCCUR IN NEW YORK ONLY. THE DELAWARE ATTORNEY GENERAL ONLY REQUIRES A COPY OF FORM 990-PF IF THE NON-PROFIT'S ACTIVITIES ARE CONDUCTED IN DELAWARE.	ExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	HSN INC.	StockNm
EOY Book Value	$742,208	EOYBookValueAmt
EOYFMV	$2,817,548	EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$6,893	LegalFeesAmt
Disbursements Charitable Prps	$510,341	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (9 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ACCOUNTING COST	$0	$8,332	$8,332
ARCHITECT COST	$294,045	$2,696,048	$2,696,048
CONSULTANT COST	$234,326	$1,200,484	$1,200,484
CONSULTANT COST RECEIVABLE	$53,333	$53,333	$67,833
ENGINEERING COST	$0	$89,321	$89,321
LEGAL COST	$57,351	$477,862	$477,862
LEGAL COST RECEIVABLE	$25,586	$25,586	$25,586
MARKET RESEARCH RECEIVABLE	$14,500	$14,500	$0
STAGE PRODUCTION COST	$0	$29,772	$29,772

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES	$28	$28
COMPUTER EXPENSE	$9,198	$9,198
MEALS & CATERING	$14,232	$14,232
INSURANCE	$1,472	$1,472
REGISTRATION FEES	$5,674	$5,674
SHIPPING	$44	$44
SUPPLIES	$778	$778
TELEPHONE	$2,434	$2,434
MISCELLANEOUS	$4,930	$4,930

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ARCHITECTURE	$2,696,048
CONSULTING	$1,268,317
ENGINEERING	$89,321
STAGE PRODUCTION	$29,771

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FEDERAL TAXES	CategoryTxt
Amt	$60,250	Amt