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5//SEC Filing

EMPIRE RESORTS INC 5

Accession 0001434318-10-000001

CIK 0000906780operating

Filed

Jan 5, 7:00 PM ET

Accepted

Jan 6, 5:53 PM ET

Size

13.1 KB

Accession

0001434318-10-000001

Insider Transaction Report

Form 5
Period: 2009-12-31
BERNSTEIN JOSEPH E
Chief Executive Officer
Transactions
  • Gift

    Common Stock, $.01 par value per share

    2009-12-3060,0001,272,229 total
Holdings
  • Common Stock, $.01 par value per share

    (indirect: By Immediate Family)
    52,500
  • Common Stock, $.01 par value per share

    (indirect: By Limited Liability Company)
    1,500
  • Stock Option (Right to Buy)

    Exercise: $1.14From: 2009-06-16Exp: 2014-04-26Common Stock, $.01 par value per share (250,000 underlying)
    250,000
  • Stock Option (Right to Buy)

    Exercise: $1.78From: 2009-12-31Exp: 2014-06-07Common Stock, $.01 par value per share (500,000 underlying)
    500,000
  • Stock Option (Right to Buy

    Exercise: $1.78Exp: 2019-06-07Common Stock, $.01 par value per share (1,000,000 underlying)
    1,000,000
Footnotes (4)
  • [F1]On December 30, 2009, Mr. Bernstein made a gift of 60,000 shares of the Company to his six children: 50,000 of these shares are held by Mr. Bernstein's wife, Nora Bernstein, as custodian for Mr. Bernstein's children and 10,000 are held by an emancipated adult child of Mr. Bernstein. Mr. Bernstein disclaims beneficial ownership of these shares.
  • [F2]These shares are held by Mr. Bernstein's wife, Nora Bernstein, as custodian for Mr. Bernstein's children, including the gift of 50,000 shares referenced in footnote 1 above.
  • [F3]These shares are held by Bernstarz LLC. Mr. Bernstein is the sole member of and holds 100% of the membership interests of Bernstarz LLC.
  • [F4]The Company has disputed the vesting of these options and Mr. Bernstein subsequently filed notice of his claims against the Company on December 31, 2009.

Issuer

EMPIRE RESORTS INC

CIK 0000906780

Entity typeoperating
IncorporatedDE

Related Parties

1
  • filerCIK 0000906780

Filing Metadata

Form type
5
Filed
Jan 5, 7:00 PM ET
Accepted
Jan 6, 5:53 PM ET
Size
13.1 KB