PIER55 INC
New York, NY, US
•
501(c)3
•
EIN
46-2703610
•
•
Private Operating Foundation
Private Foundation
New York, NY, US
•
501(c)3
•
EIN
46-2703610
•
•
Private Operating Foundation
Private Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$242,594,860
Property, Plant, & Equipment (net)
80%
Investments
15%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$187,594
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$26,207,912
$10,170,689
-61%
Receivables (Non-Related)
$1,265,507
$1,270,860
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$305,866
$588,622
+92%
Investments
-
$35,562,912
-
Property, Plant, & Equipment (net)
$206,427,647
$194,994,827
-6%
Other Assets
$5,940
$6,950
+17%
Total Assets
$234,212,872
$242,594,860
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$300,205
$187,594
-38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$300,205
$187,594
-38%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$233,912,667
$242,407,266
+4%
Net assets
2023
2024
Change
Net assets
+$233,912,667
+$242,407,266
+4%
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