Nonprofit · EIN 46-2703610
PIER55 INC
Also known as PIER 54 PROJECT
Tax-exempt · NEW YORK, NY 10014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $37,191,529 | $28,696,930 | $8,494,599 | $242,594,860 | $187,594 | $242,407,266 |
| December 31, 2023 | 990-PF | $2,200,474 | $22,370,500 | -$20,170,026 | $234,212,872 | $300,205 | $233,912,667 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $35,602,912
- Dividends
- $875,417
- Other income
- $713,200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $753,852
- Salaries, compensation and benefits (total)
- $6,820,323
- Disbursements for charitable purposes
- $16,997,668
- Excise tax on investment income
- $11,920
Balance sheet and other
- Total assets, start of year
- $234,212,872
- Total assets, end of year
- $242,594,860
- Total liabilities, end of year
- $187,594
- Net assets, end of year
- $242,407,266
- Fair market value of assets
- $242,594,860
- Qualifying distributions
- $17,458,202
- Net investment income
- $875,417
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA T CLEMENT 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | EXECUTIVE DIRECTOR | 40 | $354,748 | $34,191 |
| ROBERT HAMMOND 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | VICE-CHAIR | 10 | $200,000 | $0 |
| JENI ARDIZZONE-WEST 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | CHIEF OPERATING OFFICER | 40 | $199,104 | $36,384 |
| ZACK WINOKUR 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | PRODUCING ARTISTIC D Highest-paid employee | 40 | $185,395 | $16,874 |
| KELSEY MARTINEZ 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | SR DIR OF ARTISTIC P Highest-paid employee | 40 | $163,877 | $26,622 |
| MICHAEL WIGGINS 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | SR DIR ENGAGEMENT & Highest-paid employee | 40 | $160,069 | $13,765 |
| SHAWN CARGIL 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | SR DIR OF PARK OPERA Highest-paid employee | 40 | $150,178 | $31,172 |
| BENJAMIN CLARK 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | DIRECTOR OF FINANCE Highest-paid employee | 40 | $124,852 | $33,477 |
| BARRY DILLER 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | CHAIR/PRESIDENT | 10 | $0 | $0 |
| ROBIN PANOVKA 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | TREASURER/SECRETARY | 1 | $0 | $0 |
| SIGNE NIELSEN 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | DIRECTOR | 1 | $0 | $0 |
| JASON STEWART 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | DIRECTOR | 1 | $0 | $0 |
| ALEXANDRE VON FURSTENBERG 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA SANTINI 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | EXECUTIVE DIRECTOR (THRU 06/23) | 40 | $383,271 | $18,514 |
| LAURA T CLEMENT 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | COO/EXECUTIVE DIRECTOR (FROM 06/23) | 40 | $333,952 | $33,488 |
| ROBERT HAMMOND 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | DIRECTOR | 10 | $200,000 | $0 |
| MICHAEL WIGGINS 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | DIR ENGAGEMENT & STR Highest-paid employee | 40 | $153,206 | $12,031 |
| SHAWN CARGIL 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | DIRECTOR OF OPERATIO Highest-paid employee | 40 | $132,664 | $32,255 |
| KELSEY MARTINEZ 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | DIRECTOR OF ARTISTIC Highest-paid employee | 40 | $131,154 | $22,845 |
| BENJAMIN CLARK 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | ASSISTANT DIRECTOR O Highest-paid employee | 40 | $124,814 | $24,070 |
| ZACK WINOKUR 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | ARTISTIC DIRECTOR Highest-paid employee | 40 | $102,461 | $6,417 |
| JENI ARDIZZONE-WEST 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | CHIEF OPERATING OFFICER (FROM 06/23) | 40 | $47,692 | $8,462 |
| BARRY DILLER 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | CHAIR/PRESIDENT | 10 | $0 | $0 |
| SIGNE NIELSEN 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | DIRECTOR | 1 | $0 | $0 |
| ROBIN PANOVKA 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | DIRECTOR | 1 | $0 | $0 |
| JASON STEWART 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | DIRECTOR | 1 | $0 | $0 |
| ALEXANDRE VON FURSTENBERG 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 872 WASHINGTON STREET 3RD FL, NEW YORK, NY 10014-1102
- In care of
- % SARAH KNUTSON ARROW INVSTMN
- Signed the 990-PF
- LAURA T CLEMENT, EXECUTIVE DIRECTOR
- Phone
- (212) 314-7225
- Website
- WWW.LITTLEISLAND.ORG
- Return prepared by
- CLARK NUBER PS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-2703610
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $242,594,860
- Income (IRS master file)
- $37,191,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $37,191,529 | $28,696,930 | $242,594,860 | XML |
| 990-PF | December 2023 | $2,200,474 | $22,370,500 | $234,212,872 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2703610).
Questions about PIER55 INC
- What is the EIN of PIER55 INC?
- The employer identification number (EIN) of PIER55 INC is 46-2703610.
- Is PIER55 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PIER55 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does PIER55 INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PIER55 INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PIER55 INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of PIER55 INC?
- The 990-PF for the year ended December 31, 2024 lists 13 people; 8 received compensation from the organization, the highest $354,748 (LAURA T CLEMENT, EXECUTIVE DIRECTOR).
- How much revenue does PIER55 INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $37,191,529, expenses of $28,696,930 and total assets of $242,594,860 at year end.
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