2026-07-14T18:08:28-05:00 2024-06-30 320530003 QUIGLEY & MIRON 3580 WILSHIRE BLVD 1755 LOS ANGELES CA 90010 990 2023-07-01 953890755 SANTA MONICA PIER CORPORATION SANT 3104588900 200 SANTA MONICA PIER A SANTA MONICA CA 90401 JIM HARRIS EXECUTIVE DIRECTOR 3104588900 2026-05-11 1 JOHN BOVARD MIRON P01358141 2136393550 2023 2025-03-06 01:10:19Z X JIM HARRIS 200 SANTA MONICA PIER A SANTA MONICA CA 90401 1928652 0 X WWW.SANTAMONICAPIER.ORG X 1983 CA PROMOTION AND MANAGEMENT OF THE SANTA MONICA PIER. 7 7 7 7 0 0 257396 293642 1449291 1582475 179 262 10000 52273 1716866 1928652 0 0 0 0 759604 820507 0 0 42200 900392 1093430 1659996 1913937 56870 14715 546059 779632 446938 665796 99121 113836 PROMOTION AND MANAGEMENT OF THE SANTA MONICA PIER. 0 0 1676959 1582475 THE SANTA MONICA PIER CORPORATION (ORGANIZATION) WAS FORMED IN NOVEMBER 1983 AS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE PURPOSE IS TO PROMOTE THE SANTA MONICA PIER (PIER) AS A WORLD-CLASS DESTINATION. THE ORGANIZATION MANAGES BOTH FILM PERMITS AND EVENTS AT THE HISTORIC CAROUSEL AND THE DECK OF THE WORLD FAMOUS SANTA MONICA PIER. IN ADDITION, THE ORGANIZATION ENGAGES IN MARKETING, SOCIAL MEDIA AND PROGRAMMING ACROSS FIVE CATEGORIES INCLUDING MUSIC, FILM, EDUCATION, ART AND ACTIVE LIFESTYLE. THE ORGANIZATION ALSO PRODUCES SIGNATURE EVENTS LIKE THE TWILIGHT CONCERT SERIES AND PADDLEBOARD & OCEAN FESTIVAL, WHICH DRAW THOUSANDS TO THE PIER EACH SUMMER. 1676959 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 3104588900 200 SANTA MONICA PIER A SANTA MONICA CA 90401 MISTI KERNS BOARD MEMBER 3.00 X 0 0 0 CHRISTOPHER FOSTER CHAIR 4.00 X X 0 0 0 JEFF JAROW SECRETARY 4.00 X X 0 0 0 CARTER RUBIN BOARD MEMBER 4.00 X 0 0 0 RANDI PARENT BOARD MEMBER 3.00 X X 0 0 0 NICHOLAS ROLSTON VICE CHAIR 3.00 X X 0 0 0 DAN HALL BOARD MEMBER 3.00 X 0 0 0 JAMES E HARRIS EXECUTIVE DIRECTOR 40.00 X 164600 0 29834 AURORA PINA OPERATIONS DIRECTOR 40.00 X 103000 0 30003 267600 0 59837 2 0 1 0 0 150000 143642 30290 293642 PRIVATE EVENT RENTALS 900099 1054675 1054675 PROMOTION REVENUE 900099 222633 222633 FILMING INCOME 900099 213737 213737 CAROUSEL REVENUE 900099 91430 91430 1582475 262 262 OTHER INCOME 900099 52273 52273 52273 1928652 1634748 0 262 X 208052 135234 72818 467204 371245 69330 26629 7847 6635 607 605 89768 70376 14652 4740 47636 35963 9702 1971 3288 2482 670 136 15150 11438 3085 627 85122 80944 1150 3028 61608 46512 12547 2549 2330 1759 475 96 4370 4370 20362 19363 275 724 24904 18802 5072 1030 CITY FACILITY FEES 446699 446699 EVENT EXPENSES 418528 418528 CONTRACT LABOR 9239 9239 MISC EXPENSES 1830 1740 25 65 1913937 1676959 194778 42200 242813 364817 178877 294031 11163 27940 336204 243360 113206 92844 546059 779632 119023 342707 327915 323089 446938 665796 X 99121 113836 99121 113836 546059 779632 14715 0 X X 0 1 X 1 0 X 923517 284540 227500 257396 293642 1986595 151845 151845 151845 151845 151845 759225 1075362 436385 379345 409241 445487 2745820 2745820 1124 697 548 179 262 2810 14588 5805 10000 52273 82666 2831296 5395811 0.96980 0.97000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16830 14591 2239 64605 64605 0 254769 164164 90605 92844 EVENT DEPOSITS 172638 EIDL LOAN 150000 ACCRUED INTEREST 451 323089 X 2080497 151845 151845 1928652 0 1928652 2065782 151845 151845 1913937 0 1913937 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2024 AND 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. X X X X 0 0 0 0 0 0 0 0 0 JAMES E HARRIS EXECUTIVE DIRECTOR 164600 0 0 0 0 0 0 0 29834 0 194434 0 0 0 X 27000 FMV X 100 500 FMV X HOTEL ROOMS 10 1790 X BACKPACKS 20 1000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE CPA FIRM IN CONNECTION WITH THE AUDIT OF OUR ANNUAL FINANCIAL STATEMENTS. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990, THE OUTSIDE CPA FIRM MEETS WITH MANAGEMENT AND THE AUDIT COMMITTEE TO REVIEW THE FINANCIAL STATEMENTS AND FORM 990 FOR COMPLETENESS AND ACCURACY. CHANGES, AS APPROPRIATE, ARE MADE TO BOTH DOCUMENTS PRIOR TO THEIR ISSUANCE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO ANNUALLY FILE A STATEMENT OF ECONOMIC INTEREST WITH THE CITY CLERK OF THE CITY OF SANTA MONICA. VOTING BOARD MEMBERS WITH AN ECONOMIC INTEREST IN THE SUBJECT MATTER OF A BOARD VOTE ABSTAIN FROM VOTING ON THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S COMPENSATION COMMITTEE (SUBCOMMITTEE OF THE BOARD OF DIRECTORS) RESEARCHES AND RECOMMENDS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE ALSO GATHERS INPUT FOR SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN THE SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION. EACH EMPLOYEE'S COMPENSATION DECISION IS DOCUMENTED IN THAT EMPLOYEE'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PAGE 1 PART B - AMENDED RETURN THE FINANCIAL INFORMATION PREVIOUSLY REPORTED IN THE ORIGINAL RETURN OF SANTA MONICA PIER CORPORATION REFLECTED UNAUDITED BALANCES. AFTER THE AUDIT WAS COMPLETED, THESE BALANCES CHANGES. AS A RESULT, THE RETURN IS BEING AMENDED. THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN: PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A EXPENSES CHANGED FROM $1,663,198 TO $1,676,959 LINE 4A REVENUE CHANGED FROM $1,635,948 TO $1,582,475 PART IV CHECKLIST OF REQUIRED SCHEDULES LINE 12A WAS MARKED YES PART VIII STATEMENT OF REVENUE LINE 1F CHANGED FROM $136,642 TO $293,642 LINE 2A CHANGED FROM $1,070,320 TO $1,054,675 LINE 2C CHANGED FROM $207,033 TO $213,737 LINE 2D CHANGED FROM $92,585 TO $91,430 LINE 10A CHANGED FROM $19,133 TO $0 LINE 11A CHANGED FROM $33,140 TO $52,273 LINE IX STATEMENT FROM FUNCTIONAL EXPENSES LINE 7 COLUMN B CHANGED FROM $358,095 TO $371,245, COLUMN C CHANGED FROM $65,783 TO $69,330, AND COLUMN D CHANGED FROM $25,909 TO $26,629 LINE 9 COLUMN B CHANGED FROM $79,704 TO $70,376, COLUMN C CHANGED FROM $17,169 TO $14,652, AND COLUMN D CHANGED FROM $5,251 TO $4,740 LINE 11C COLUMN B CHANGED FROM $21,630 TO $11,438, COLUMN C CHANGED FROM $5,835 TO $3,085, AND COLUMN D CHANGED FROM $1,185 TO $627 LINE 12 COLUMN B CHANGED FROM $81,929 TO $80,944, COLUMN C CHANGED FROM $1,164 TO $1,150, AND COLUMN D CHANGED FROM $3,065 TO $3,028 LINE 13 COLUMN B CHANGED FROM $26,608 TO $46,512, COLUMN C CHANGED FROM $7,179 TO $12,547, AND COLUMN D CHANGED FROM $1,458 TO $2,549 LINE 14 COLUMN B CHANGED FROM $1,621 TO $1,759, COLUMN C CHANGED FROM $437 TO $475, AND COLUMN D CHANGED FROM $89 TO $96 LINE 20 COLUMN C CHANGED FROM $0 TO $4,370 LINE 23 COLUMN B CHANGED FROM $16,506 TO $18,802, COLUMN C CHANGED FROM $4,453 TO $5,072, AND COLUMN D CHANGED FROM $905 TO $1,030 LINE 24A COLUMN B CHANGED FROM $441,623 TO $446,699 LINE 24B COLUMN B CHANGED FROM $424,826 TO $418,528 PART X BALANCE SHEET LINE 4 COLUMN B CHANGED FROM $297,321 TO $294,031 LINE 9 COLUMN B CHANGED FROM $35,936 TO $27,940 LINE 17 COLUMN B CHANGED FROM $335,104 TO $342,707 LINE 19 COLUMN B CHANGED FROM $22,600 TO $0 LINE 25 COLUMN B CHANGED FROM $301,919 TO $323,089 LINE 27 COLUMN B CHANGED FROM $131,295 TO $113,836 LINE XII FINANCIAL STATEMENTS AND REPORTING LINE 2B WAS MARKED YES LINE 2C WAS MARKED YES SCHEDULE A PART II LINE 1 COLUMN E CHANGED FROM $286,642 TO $293,642 LINE 3 COLUMN E CHANGED FROM $0 TO $151,845 LINE 10 COLUMN E CHANGED FROM $33,140 TO $52,273 SCHEDULE D PART XI LINE 1 CHANGED FROM $0 TO $2,080,497 LINE 2B CHANGED FROM $0 TO $151,845 SCHEDULE D PART XII LINE 1 CHANGED FROM $0 TO $2,065,782 LINE 2A CHANGED FROM $0 TO $151,845 FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS OVERSIGHT PROCESS IS UNCHANGED FROM THE PRIOR YEAR.