2025-11-17T12:09:13-06:00 2024-12-31 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990PF 2024-01-01 462703610 PIER55 INC D/B/A LITTLE ISLAND PIER 2123147225 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 LAURA T CLEMENT EXECUTIVE DIRECTOR 2123147225 2025-11-15 1 0 JENNIFER BECKER HARRIS P00183358 4254544919 2025-11-15 2024 2025-03-06 01:10:19Z X 242594860 X 35602912 875417 875417 875417 0 0 713200 0 713200 37191529 875417 1588617 753852 0 0 753852 6820323 0 0 6854025 1917097 0 0 1934614 230620 0 0 250542 71494 17873 17873 43268 2724436 0 78400 2631385 61880 0 0 48155 11893354 0 0 285750 0 0 226013 265920 0 0 263411 21490 0 0 21512 3650714 0 27225 3970891 28696930 17873 123498 16997668 0 0 28696930 17873 123498 16997668 8494599 857544 1465119 881767 765147 765147 25326145 9405542 9405542 10590 5237 10590 10590 1260270 1260270 1260270 1260270 305866 588622 588622 0 35562912 35562912 237867084 42872257 206427647 194994827 194994827 5940 6950 6950 234212872 242594860 242594860 300205 187594 300205 187594 X 233912667 242407266 233912667 242407266 234212872 242594860 233912667 8494599 0 242407266 0 242407266 11920 0 11920 0 11920 13884 0 204690 0 218574 X 0 206654 206654 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 VICE-CHAIR 10.00 200000 0 0 ROBIN PANOVKA 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 TREASURER/SECRETARY 1.00 0 0 0 SIGNE NIELSEN 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 LAURA T CLEMENT 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 EXECUTIVE DIRECTOR 40.00 354748 34191 300 JENI ARDIZZONE-WEST 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 CHIEF OPERATING OFFICER 40.00 199104 36384 300 ZACK WINOKUR 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 PRODUCING ARTISTIC D 40.00 185395 16874 0 KELSEY MARTINEZ 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 SR DIR OF ARTISTIC P 40.00 163877 26622 300 SHAWN CARGIL 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 SR DIR OF PARK OPERA 40.00 150178 31172 300 MICHAEL WIGGINS 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 SR DIR ENGAGEMENT & 40.00 160069 13765 0 BENJAMIN CLARK 872 WASHINGTON STREET 3RD FL NEW YORK NY 10014 DIRECTOR OF FINANCE 40.00 124852 33477 300 26 TODAY TIX INC 1501 BROADWAY STE 1313 NEW YORK NY 10036 TICKETING SERVICE AND PROGRAM MARKETING 565007 EMPIRE TECHNICAL FABRICATION PO BOX 57 PEQUANNOCK TOWNSHIP NJ 07440 SET AND SCENE FABRICATION 551795 CHRISTIE LIGHTS NEW YORK LLC 6990 LAKE ELLENOR DR ORLANDO FL 32809 LIGHTING EQUIPMENT RENTAL 489761 AJ SQUARED SECURITY INC PO BOX 77 POMPANO BEACH FL 33061 SECURITY SERVICES 229444 SOUND ASSOCIATES INC 979 SAW MILL RIVER ROAD YONKERS NY 10710 AUDIO EQUIPMENT RENTAL 217444 9 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. 17563828 0 2963576 18421108 0 21384684 0 0 21384684 320770 21063914 1053196 X 16997668 0 460534 17458202 2014-08-07 X 1053196 1534291 118010 783 2706280 895217 1304147 100309 666 2300338 17458202 17736314 17315319 38699900 91209735 0 0 0 0 0 17458202 17736314 17315319 38699900 91209735 0 0 702131 1022861 1383551 823149 3931692 0 0 0 0 BARRY DILLER X 0 0 TICKET SALES 713200 14 875417 0 875417 713200 1588617 1A TICKET SALES FOR EDUCATIONAL, ARTS, & CULTURAL PROGRAMMING/PERFORMANCE 0 0 0 0 0 0 0 0 0 0 X X 1 SOUND POSTINGS LLC 11 WATER STREET 2B ARLINGTON MA 02476 15000 X 2 REDROCK ENTERTAINMENT LLC 435 S SAN FERNANDO BLVD BURBANK CA 91502 25000 X 3 ARROW 1999 TRUST BARRY DILLER AS TRUSTEE C/O ARROW FINANCE LLC 872 WASHINGTO NEW YORK NY 10014 35562912 X X 3 PUBLICLY TRADED SECURITIES 35562912 2024-12-24 ACCOUNTING FEES 71494 17873 17873 43268 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. 572,200 SHARES OF COCA-COLA CO 35562912 35562912 LEGAL FEES 230620 0 0 250542 SECURITY DEPOSITS 5940 6950 6950 PERMITS & FEES 32321 0 21396 10925 OTHER EMPLOYEE EXPENSE 263851 0 0 265847 DUES & SUBSCRIPTIONS 11299 0 0 11223 INSURANCE 535218 0 0 918524 TELEPHONE & COMPUTER EXPENSE 351485 0 0 321022 EQUIPMENT EXPENSE 919841 0 0 919210 TOOLS & SUPPLIES 657147 0 0 655654 MEALS & ENTERTAINMENT 157684 0 0 163304 OFFICE & MISCELLANEOUS EXPENSE 38610 0 0 34624 HOSPITALITY 54882 0 0 53972 MARKETING & PUBLIC RELATIONS 603517 0 0 603048 MUSIC RIGHTS & LICENSING 19030 0 0 13538 RESEARCH & DEVELOPMENT 5829 0 5829 0 TICKET SALES 713200 713200 OTHER PROFESSIONAL FEES 1257682 0 78400 1154658 IT SERVICES 205588 0 0 199072 ARTIST FEES 1034422 0 0 1042437 SECURITY SERVICES 226744 0 0 235218 EXCISE TAXES 13725 0 0 0 STATE TAXES 48155 0 0 48155