2026-08-19T15:22:31-05:00 2025-12-31 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE SUITE 200 JERICHO NY 11753 990 2025-01-01 133016452 T'AI CHI FOUNDATION INC TAIC 9173009490 PO BOX 575 MIDTOWN STATION NEW YORK NY 10018 STEVE SHULMAN TREASURER 9173009490 2026-08-19 1 DAVID ROTTKAMP P01303468 5162563500 2026-08-12 2025 2025-03-06 01:10:19Z STEVE SHULMAN PO BOX 575 MIDTOWN STATION NEW YORK NY 10018 200620 0 X TAICHIFOUNDATION.ORG X 1979 NY PROVIDE TRAINING AND INSTRUCTION FOR STUDENTS AND TEACHERS AND TO SET UP AND MAINTAIN A PROGRAM FOR CERTIFICATION OF T'AI CHI INSTRUCTORS. 7 5 0 35 0 0 65401 62270 133292 90793 13 1253 25888 46304 224594 200620 4470 9625 0 0 32687 24825 0 0 3000 180985 158314 218142 192764 6452 7856 226860 224072 51179 40535 175681 183537 PROVIDE TRAINING AND INSTRUCTION FOR STUDENTS AND TEACHERS AND TO SET UP AND MAINTAIN A PROGRAM FOR CERTIFICATION OF T'AI CHI INSTRUCTORS. 0 0 128018 9625 90793 T'AI CHI FOUNDATION PROVIDED TRAINING AND INSTRUCTION FOR STUDENTS AND TEACHERS AND SET UP A PROGRAM FOR CERTIFICATION OF T'AI CHI INSTRUCTORS. IN SUPPORT OF THIS PROGRAM, T'AI CHI FOUNDATION RECEIVED IN-KIND CONTRIBUTIONS OF ADVERTISING SERVICES IN THE AMOUNT OF $471,305 IN ADDITION TO OTHER CASH CONTRIBUTIONS REPORTED IN THIS FILING. 128018 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X X STEVE SHULMAN 2126457010 PO BOX 575 NEW YORK NY 10018 STEVE SHULMAN TREASURER 2.00 X X 3075 0 0 MIKE BARKHAM PRESIDENT 4.00 X X 0 0 0 MICHAEL TILLMAN VICE PRESIDENT 2.00 X X 0 0 0 ANNA TEEPLES DIRECTOR 10.00 X 21750 0 0 CHARLOTTE ZINSSER BOOTH SECRETARY 2.00 X X 0 0 0 JESSE LEINFELDER DIRECTOR 2.00 X 0 0 0 OLIVER HERZFELD DIRECTOR (ENDED 9/25) 2.00 X 0 0 0 24825 0 0 0 0 0 0 0 41270 21000 62270 TUITIONS 611710 85267 85267 TEACHING INCOME 611710 5526 5526 90793 1253 1253 43895 43895 2409 0 2409 2409 200620 90793 0 47557 X 9625 9625 24825 3075 21750 8135 8135 59200 48297 7903 3000 21492 21492 8633 2942 5691 36534 18267 18267 7092 7092 10856 10856 5174 5174 1198 1198 192764 128018 61746 3000 72779 73525 106343 11350 2024 1166 1166 6351 96246 38197 41785 226860 224072 8425 1906 42754 38629 51179 40535 X 175681 183537 175681 183537 226860 224072 7856 0 X 0 0 0 X 70052 48261 60325 65401 62270 306309 133292 90793 224085 70052 48261 60325 198693 153063 530394 0 0 0 530394 24533 45148 69681 24533 45148 69681 1368 2409 3777 70052 48261 60325 224594 200620 603852 0.87840 0.94560 0.11540 0.05150 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: MERCHANDISE INCOME 2024 AMOUNT: $1,368 2025 AMOUNT: $2,409 0 INTELLECTUAL PROPERTY 38197 OTHER RECEIVABLES 3588 41785 1 SCHOLARSHIPS 7 9625 SCHOLARSHIPS FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PROVIDED TO THE TREASURER AND MADE AVAILABLE FOR BOARD MEMBERS TO REVIEW BEFORE AND AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS CONFLICT OF INTEREST ISSUES AT BOARD MEETINGS AND THE POLICY ON A REGULAR BASIS AS ISSUES ARISE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE TO INTERESTED PARTIES AS REQUESTED. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 48,297. MANAGEMENT AND GENERAL EXPENSES 7,903. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 59,200.