2024-11-15T17:40:34-06:00 2023-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990PF 2023-01-01 208047620 TSAI ART AND SCIENCE FOUNDATION TSAI 2126740225 565 BROADWAY 6E NEW YORK NY 10012 LUN-YI TSAI DIRECTOR 2126740225 2024-11-14 1 1 KEVIN KELLY P00159766 2126972299 2023 2024-10-15 13:58:12Z X 90789 X 325000 5 5 0 5 0 325010 5 130680 0 130680 21140 0 21140 22945 0 22945 744 0 744 3000 0 3000 4531 0 4531 11410 0 11410 7044 0 1704 0 1704 59343 0 58993 262541 0 255147 0 0 262541 0 255147 62469 5 5278 74053 74053 68815 52430 23429 16385 16736 28707 90438 90789 7905 14620 149900 142208 1000 1239 158805 158067 X -130098 -67629 -130098 -67629 28707 90438 -130098 62469 0 -67629 0 -67629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 0 1 0 0 1 N/A MICHELLE MOYER 2126740225 565 BROADWAY 6E NEW YORK NY 10012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PEI-DE TSAI 565 BROADWAY SUITE 6E NEW YORK NY 100123936 DIRECTOR 1.00 0 0 0 LUN-YI TSAI 565 BROADWAY SUITE 6E NEW YORK NY 100123936 EXECUTIVE DIRECTOR 20.00 130680 18480 0 MING-YI TSAI 565 BROADWAY SUITE 6E NEW YORK NY 100123936 DIRECTOR 1.00 0 0 0 MARK DAVEY 565 BROADWAY SUITE 6E NEW YORK NY 100123936 HEAD OF OPERATIONS 20.00 21140 0 0 0 NONE 0 ACCOMPLISHMENTS IN 2023 INCLUDED RESTORATION OF SEVERAL SCULPTURES INCLUDING FOUR MULTIKINETIC WALL UNITS, GLOBE SCULPTURE, UPWARD FALLING FOUNTAIN, AND INSTALLATION OF SUPERIMPOSED PAINTINGS WITH UV LIGHTING. PROVIDED CONSULTATION AND SUPPORT FOR EXHIBITION OF WORKS IN ISTANBUL AND PORTO. FINALIZED CONVERSION OF SOHO STORAGE AREA INTO GALLERY EXHIBIT SPACE AND THE INSTALLATION OF FIVE WEN-YING TSAI CYBERNETIC SCULPTURES INTO THAT SPACE. CONSTRUCTION OF STORAGE/SHIPPING CRATES FOR ARTWORKS. WORKED WITH TSINGHUA UNIVERSITY PRESS ON THE CHINESE VERSION OF THE TSAI BOOK, ATTENDED ART FOUNDATION CONFERENCES, HIRED CONSULTANTS TO ASSESS FOUNDATION AND IMPLEMENT EFFECTIVE STRATEGIES TO REALIZE GOALS, WORKED WITH ART HISTORIANS AND WRITERS FACILITATING THEIR ACCESS TO IMAGES AND VIDEO FROM FOUNDATION ARCHIVES. 255148 0 0 74200 0 74200 0 0 74200 1113 73087 3654 3654 0 3654 0 3654 0 3654 255147 0 255147 3654 0 0 281737 302625 278450 290618 282564 1435994 255147 0 0 0 3654 251493 0 0 1687487 0 0 0 0 0 0 281737 1405750 302625 278450 290618 282564 251493 PEI-DE TSAI X 0 0 14 5 MISCELLANEOUS 14 5 0 10 0 10 0 0 0 0 0 0 0 0 0 0 X X 1 PEI-DE TSAI 565 BROADWAY 6E NEW YORK NY 10012 322000 X 2 LUN-YI TSAI 565 BROADWAY 6E NEW YORK NY 10012 3000 X LUTZ & CARR CPAS LLP 3000 0 3000 FURNITURE AND EQUIPMENT 2013-01-01 2777 2777 SL 5.000000000000 0 0 COMPUTERS AND CAMERAS 2014-07-01 16265 16265 SL 5.000000000000 0 0 SHADES FOR GALLERY 2014-07-01 2100 2100 SL 5.000000000000 0 0 EQUIPMENT 2015-01-24 1571 1571 SL 5.000000000000 0 0 EQUIPMENT 2017-07-01 6494 6494 SL 5.000000000000 0 0 EQUIPMENT 2018-07-01 4419 3978 SL 5.000000000000 441 0 GALLERY 2019-07-01 2992 2093 SL 5.000000000000 598 0 FURNITURE AND EQUIPMENT 2019-07-01 1261 882 SL 5.000000000000 252 0 LIBRARY 2018-06-30 2174 NC 0.000000000000 0 0 FURNITURE AND EQUIPMENT 2020-07-04 7263 3632 SL 5.000000000000 1453 0 FURNITURE AND EQUIPMENT 2021-07-01 14080 4224 SL 5.000000000000 2816 0 FURNITURE AND EQUIPMENT 2022-01-10 549 110 SL 5.000000000000 110 0 FURNITURE AND EQUIPMENT 2022-02-11 6870 1260 SL 5.000000000000 1374 0 FURNITURE AND EQUIPMENT 2777 2777 0 COMPUTERS AND CAMERAS 16265 16265 0 SHADES FOR GALLERY 2100 2100 0 EQUIPMENT 1571 1571 0 EQUIPMENT 6494 6494 0 EQUIPMENT 4419 4419 0 GALLERY 2992 2691 301 FURNITURE AND EQUIPMENT 1261 1134 127 LIBRARY 2174 0 2174 FURNITURE AND EQUIPMENT 7263 5085 2178 FURNITURE AND EQUIPMENT 14080 7040 7040 FURNITURE AND EQUIPMENT 549 220 329 FURNITURE AND EQUIPMENT 6870 2634 4236 C.T. CORPORATION 744 0 744 BANK AND FINANCE CHARGES 95 0 95 DUES AND PUBLICATIONS 610 0 610 MEALS, ETC. 744 0 744 EXHIBITION & SYMPOSIUM 11750 0 11750 MOVING EXPENSES 58 0 58 SUPPLIES 9689 0 9689 PAYROLL PROCESSING FEES 2627 0 2627 PROMOTIONAL EXPENSE 1433 0 1433 REPAIR AND MAINTENANCE 714 0 364 RESTORATION OF ARTWORK 20230 0 20230 SMALL EQUIPMENT (UNDER $1,000) 3800 0 3800 TELEPHONE AND INTERNET 1035 0 1035 UTILITIES 5171 0 5171 POSTAGE AND MESSENGER 473 0 473 INSURANCE 864 0 864 ENTRANCE FEES AND RESEARCH 50 0 50 MISCELLANEOUS 5 5 DUE TO CREDIT CARD 1000 1239 ENGINEER CONSULTANT 4531 0 4531 PEIDE TSAI 565 BROADWAY NEW YORK NY 10021 PAYROLL TAXES 11410 0 11410