2024-11-12T18:54:35-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990PF 2023-01-01 660927716 YS KIM FOUNDATION INC YSKI 6463892241 6100 RED HOOK QUARTER 2 SUITE A3-1 ST THOMAS VI 00802 ANDREW PARK TREASURER 6463892241 2024-11-08 1 1 SCOTT BROWN P02104034 9082726200 2023 2024-10-15 13:58:12Z X 14552418 X 16531800 2166 2166 0 218955 0 218955 16752921 2166 218955 164349 0 0 164349 464422 0 0 459807 109387 0 0 109387 19913 0 0 19913 13108 0 0 13108 47331 0 0 47331 5321 0 0 115807 0 0 119655 777490 0 218955 648619 1717128 0 218955 1582169 16000 16000 1733128 0 218955 1598169 15019793 2166 0 23750 23750 42282 3993823 3993823 77 15420 77 77 131973 131973 0 10376600 10376600 33057 6862 9262 26195 26195 66964 14552418 14552418 774 53850 0 12535 774 66385 X 66190 14486033 66190 14486033 66964 14552418 66190 15019793 0 15085983 599950 14486033 30 0 30 0 30 0 0 25 0 25 0 5 0 0 0 0 0 0 0 0 0 0 1 1 VI NY NJ 1 0 0 0 0 1 WWW.YSKIM.ORG THE FOUNDATION 6463892241 6100 RED HOOK QUARTER 2 SUITE A3-1 ST THOMAS VI 00802 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES KIM 6100 RED HOOK QUARTER 2 SUITE A3-1 ST THOMAS VI 00802 PRESIDENT 3.00 0 0 0 JAMES KIM 6100 RED HOOK QUARTER 2 SUITE A3-1 ST THOMAS VI 00802 SECRETARY 2.00 0 0 0 JEAN SU MAENG KIM 6100 RED HOOK QUARTER 2 SUITE A3-1 ST THOMAS VI 00802 DIRECTOR 1.50 0 0 0 ANDREW PARK 6100 RED HOOK QUARTER 2 SUITE A3-1 ST THOMAS VI 00802 TREASURER 3.00 0 0 0 APRIL BANG 2 WOOSTER STREET 2ND FLOOR NEW YORK NY 10013 EXECUTIVE DIRECTOR 40.00 164349 14958 0 SUMMER GUTHERY 351 CANAL STREET NEW YORK NY 10013 ARTISTIC DIRECTOR 40.00 133738 14004 0 BENJAMIN OSER 2 WOOSTER STREET 2ND FLOOR NEW YORK NY 10013 PROGRAM OFFICER & CO 40.00 91413 11775 0 SARA GARZON 351 CANAL STREET NEW YORK NY 10013 ASSISTANT CURATOR 40.00 60000 9553 0 ANDREW LEE 351 CANAL STREET NEW YORK NY 10013 OPERATIONS MANAGER 40.00 65000 894 0 MAYA HAYDA 351 CANAL STREET NEW YORK NY 10013 GALLERY ASSISTANT 38.50 50388 574 0 1 NONE 0 CAMP NARU LLCYS KIM FOUNDATION SUPPORTS AN IMMERSIVE LEARNING EXPERIENCE FOR KOREAN AMERICAN YOUTH TO STRENGTHEN THEIR UNDERSTANDING AND APPRECIATION OF THEIR CULTURAL HERITAGE AND IDENTITY AND GROW IN SELF ESTEEM. 499228 CANAL PROJECTS, LLCYS KIM FOUNDATION SUPPORTS FORWARD-THINKING LOCAL AND INTERNATIONAL ARTISTS AT PIVOTAL MOMENTS IN THEIR CAREERS THROUGH EXHIBITIONS, RESEARCH, AND INTERPRETATION OF THEIR WORK. 835104 0 432358 283672 0 716030 0 0 716030 10740 705290 35265 35265 30 30 35235 0 35235 0 35235 1598169 0 22254 1620423 35235 0 0 1490177 1490177 1620423 0 0 0 35235 1585188 0 0 3075365 0 0 0 0 0 0 0 3075365 1490177 1585188 CHARLES KIM X BINGHAMTON UNIVERSITY FOUNDATION PO BOX 6005 BINGHAMTON NY 13902 N/A PC KOREAN STUDENT ORG SUPPORT FUND 5000 NATIONAL CENTER FOR FAMILY PHILANTHROPY 1667 K STREET NW STE 350 WASHINGTON DC 20006 N/A PC GENERAL OPERATING SUPPORT 1000 WOORI SHOW 94 SHELDON HILL RD OLIVEBRIDGE NY 12461 N/A PC GENERAL OPERATING SUPPORT 10000 16000 0 CAMP TUITION 01 216955 14 2166 CREDIT CARD CASH BACK REWARD 01 2000 0 0 4166 216955 221121 1A CAMP REVENUE FOR CAMP NARU IS USED TO SUPPORT AN IMMERSIVE LEARNING EXPERIENCE FOR KOREAN AMERICAN YOUTH TO STRENGTHEN THEIR UNDERSTANDING AND APPRECIATION OF THEIR CULTURAL HERITAGE AND IDENTITY AND GROW IN SELF ESTEEM. 0 0 0 0 0 0 0 0 0 0 X X 1 CHARLES KIM 6100 RED HOOK QUARTER 2 SUITE A3-1 ST THOMAS VI 00802 10976550 X 2 CHARLES KIM 6100 RED HOOK QUARTER 2 SUITE A3-1 ST THOMAS VI 00802 5553000 X 1 1,690,000 SHARES OF ACHR STOCK 10976550 2023-12-27 ACCOUNTING & TAX PREPARATION FEES 13108 0 0 13108 ARCHER AVIATION INC CL A (ACHR) 1,690,000 SHARES 10376600 10376600 EQUIPMENT 30331 6278 24053 24053 FURNITURE & FIXTURES 2726 584 2142 2142 LEGAL FEES - PROGRAM RELATED 12996 0 0 12996 LEGAL FEES - GENERAL 6917 0 0 6917 UNREALIZED LOSS ON INVESTMENTS 599950 BANK CHARGES & FEES 432 0 0 432 DUES & SUBSCRIPTIONS 1461 0 0 1461 BINGHAMTON SCHOLAR PROGRAMMING EXPENSES 1970 0 0 1970 FILING FEES 2013 0 0 2013 STAFF RECRUITMENT FEES 2202 0 0 2202 BOARD EXPENSES 2679 0 0 2679 PAYROLL SERVICE FEES 4557 0 0 4557 RESEARCH FEES 4847 0 0 5068 CLEANING SERVICES 7928 0 0 7928 INSURANCE 8175 0 0 30198 OFFICE SUPPLIES 15516 0 0 15516 INFO TECHNOLOGY & INTERNET 16956 0 0 16956 UTILITIES MAINTENANCE & REPAIR 25344 0 0 25344 ADVERTISING & PROMOTIONAL FEES 25614 0 0 25614 GALLERY PROGRAMMING EXPENSE 92244 0 0 102597 EXHIBITION FEES 227470 0 0 267321 SUMMER CAMP OPERATIONS 338082 0 218955 136763 CAMP TUITION 216955 216955 CREDIT CARD CASH BACK REWARD 2000 2000 PAYROLL LIABILITY 0 4614 CREDIT CARD PAYABLE 0 7921 PROGRAM CONSULTING 1000 0 0 1000 PUBLIC RELATION SERVICES 46331 0 0 46331