2024-11-14T14:55:45-06:00 2023-12-31 440160260 FORVIS MAZARS LLP 135 WEST 50TH STREET NEW YORK NY 100200002 990 2023-01-01 133991838 CHELSEA PIERS FOUNDATION CHEL 2128631308 CHELSEA PIERS - PIER 62 300 NEW YORK NY 10011 ALEXANDER MCKHANN EXECUTIVE DIRECTOR 2128631308 2024-11-14 1 0 STUART KAMELHAR P00185063 2128127000 2023 2024-10-15 13:58:12Z ALEXANDER MCKHANN CHELSEA PIERS - PIER 62 300 NEW YORK NY 10011 916074 0 X N/A X 1996 NY SEE STATEMENT 1 9 9 0 0 0 0 339919 766767 0 0 0 17461 0 40751 339919 824979 388023 289824 0 0 0 0 0 0 0 2364 57205 390387 347029 -50468 477950 302982 3680673 0 90693 302982 3589980 A CHARITABLE ORGANIZATION, WHICH PROVIDES SCHOLARSHIPS FOR UNDERPRIVILEGED CHILDREN AND ADOLESCENTS WHO WISH TO PARTICIPATE IN VARIOUS SPORTS ACTIVITIES THROUGHOUT THE SUMMER OR AFTER-SCHOOL CAMP PROGRAMS - AT CHELSEA PIERS AND THROUGHOUT NEW YORK CITY & CONNECTICUT 0 0 306824 289824 SCHOLARSHIPS AND GRANTMAKING FOR VARIOUS SPORTS ACTIVITIES SUCH AS; GOLF, GYMNASTICS, SOCCER AND ICE-SKATING CAMPS, AS WELL AS AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS AT THE CHELSEA PIERS SPORTS COMPLEXES LOCATED IN NEW YORK CITY AND CONNECTICUT AND CERTAIN OTHER PROGRAMS. 306824 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NY X X MICHAEL COURTIEN 2123366800 CHELSEA PIERS - PIER 62 NO 300 NEW YORK NY 10011 X SAM BERNSTEIN MEMBER 0.50 X 0 0 0 JESSICA JESSIE BETTS DREYFUSS MEMBER 0.50 X 0 0 0 CRAIG COHEN DIRECTOR 0.50 X 0 0 0 KEVIN DALY DIRECTOR 0.50 X 0 0 0 JASON HALIO DIRECTOR 0.50 X 0 0 0 ROBERT KAPLAN DIRECTOR 0.50 X 0 0 0 ROBERT LOWE DIRECTOR 0.50 X 0 0 0 DAVID J KOEPPEL CHAIRPERSON 0.50 X 0 0 0 PAUL A ALLEN EXECUTIVE DIRECTOR 0.50 X 0 0 0 MOLLIE MARCOUX SAMAAN DIRECTOR 0.50 X 0 0 0 WINNIE NORMAN DIRECTOR 0.50 X 0 0 0 SARAH OSNOSS DIRECTOR 0.50 X 0 0 0 KATHERINE KATE TEWKSBURY MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 406780 359987 766767 17461 17461 86149 86149 45697 406780 91095 -45398 -45398 824979 17461 0 40751 15000 15000 274824 274824 15596 15596 5506 5506 19103 19103 17000 17000 347029 306824 40205 0 302982 1812110 125563 1743000 302982 3680673 28611 62082 0 90693 X 302982 2567432 1022548 302982 3589980 302982 3680673 X 477950 2809048 X X 1 X 0 0 0 X 351898 27700 30000 339919 812464 1561981 351898 27700 30000 339919 812464 1561981 40064 1521917 103610 103610 1665591 0.91370 0.84950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION ADOPTED THE ACCOUNTING PRONOUNCEMENT RELATED TO INCOME TAXES WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. 2023 INAUGURAL FALL GALA 321742 279622 42120 57023 2023 GOLF EVENT 130735 127158 3577 34072 452477 406780 45697 91095 91095 -45398 1 RISING TIDE EFFECT 165 COURT ST 117 BROOKLYN NY 11201 853590574 15000 0 GENERAL SUPPORT 1 1 FIELD HOUSE SCHOLARSHIPS 245 218073 CAMP SCHOLARSHIPS 49 30251 SKY RINK SCHOLARSHIPS 29 26500 PART I, LINE 2: SCHOLARSHIP APPLICATIONS ARE RECEIVED AND REVIEWED BY THE ADMINISTRATOR. THE SCHOLARSHIP APPLICATIONS ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE BOARD DOCUMENTS ALL MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS SENT TO THE GOVERNING BODY FOR REVIEW WITH A COPY OF THE FINANCIAL STATEMENTS. ONCE THE RETURN IS REVIEWED AND ISSUES ARE DISCUSSED WITH THE ACCOUNTANTS, THE RETURN IS FINALIZED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUESTOR CONTACTS THE ORGANIZATION DIRECTLY TO REQUEST THE INFORMATION. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC SAM BERNSTEIN - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. JESSICA (JESSIE) BETTS DREYFUSS - CARE OF CHELSEA PIERS - PIER 62, SUITE 300 NEW YORK, NY 10011. CRAIG COHEN - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. KEVIN DALY - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. JASON HALIO - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. ROBERT KAPLAN - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. ROBERT LOWE - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. DAVID J. KOEPPEL - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. PAUL A. ALLEN - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. MOLLIE MARCOUX SAMAAN - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. WINNIE NORMAN - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. SARAH OSNOSS - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. KATHERINE (KATE) TEWKSBURY - CARE OF CHELSEA PIERS - PIER 62, SUITE 300, NEW YORK, NY 10011. FORM 990, PART XI, LINE 9: SKY RINK WINER-MERGER WITH EXEMPT ORGANIZATION AND LICENSE RIGHTS RECEIVED 2,809,048. FORM 990 PART XII, QUESTION 1 THE ORGANIZATION CHANGED THEIR ACCOUNTING METHOD USED FROM CASH TO ACCRUAL FOR 2023 FORM 990 THE PRINCIPAL ACTIVITY OF THE CHELSEA PIERS SCHOLARSHIP FUND IS TO PROVIDE SCHOLARSHIPS FOR LESS ADVANTAGED CHILDREN AND ADOLESCENTS WHO WISH TO PARTICIPATE IN SPORTS SUCH AS GYMNASTICS, GOLF, ROLLER-BLADING, SWIMMING, ROCK CLIMBING, BASKETBALL, SOCCER AND BOWLING THROUGH SUMMER OR AFTER SCHOOL CAMP EXPERIENCES. CERTAIN NON-VOTING BOARD MEMBERS ARE EMPLOYEES OF CHELSEA PIERS. THE SCHOLARSHIPS ARE ALL GRANTED TO RECIPIENTS THAT ATTEND PROGRAMS HELD BY OR AT CHELSEA PIERS.