2023-10-13T14:55:13-05:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990PF 2022-01-01 660927716 YS KIM FOUNDATION INC YSKI 6463892241 6100 RED HOOK QUARTER 2 SUITE A3-1 ST THOMAS VI 00802 ANDREW PARK TREASURER 6463892241 2023-10-11 1 ANDREW PARK 999009999 1 SCOTT BROWN P02104034 2122862600 2023-10-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 66964 X 1645000 130 130 0 92975 0 89100 1738105 130 89100 85335 0 0 85335 283446 0 0 283446 66182 0 0 66182 71608 0 0 71608 13325 0 0 13325 138766 0 0 138766 1541 0 0 56472 0 0 56472 388381 130 89100 299151 1105056 130 89100 1014285 610876 610876 1715932 130 89100 1625161 22173 0 0 44300 42282 42282 15420 15420 15420 10803 1541 0 9262 9262 44300 66964 66964 774 283 0 283 774 X 44017 66190 44017 66190 44300 66964 44017 22173 0 66190 0 66190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 VI NY CT 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 6100 RED HOOK QUARTER 2 SUITE A3-1 ST THOMAS VI 00802 EXECUTIVE DIRECTOR 40.00 85335 12349 0 SUMMER GUTHERY 6100 RED HOOK QTR 2 STE A3-1 ST THOMAS VI 00802 ARTISTIC DIRECTOR 40.00 129892 11014 0 BENJAMIN OSER 6100 RED HOOK QTR 2 STE A3-1 ST THOMAS VI 00802 PROGRAM OFFICER & CO 40.00 82338 9323 0 0 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. 423580 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. 515484 0 0 86898 0 86898 0 0 86898 1303 85595 4280 4280 0 4280 0 4280 0 4280 1625161 0 10803 1635964 4280 0 0 655330 848163 1503493 1635964 0 0 0 4280 1631684 0 0 3135177 0 0 0 0 0 1645000 0 1490177 1490177 CHARLES KIM X BINGHAMTON UNIVERSITY FOUNDATION PO BOX 6005 BINGHAMTON NY 13902 N/A PC EDUCATIONAL - SCHOLARSHIP SUPPORT 546071 RIVERDALE COUNTRY SCHOOL 5250 FIELDSTON ROAD BRONX NY 10471 N/A PC EDUCATIONAL - SCHOLARSHIP SUPPORT 61305 SUNY BINGHAMTON ALUMNI ASSOCIATION INC PO BOX 6000 BINGHAMTON NY 13902 N/A PC EDUCATIONAL - SCHOLARSHIP SUPPORT 3500 610876 0 CAMP TUITION 01 89100 14 130 CREDIT CARD CASH BACK REWARD 01 3875 0 0 4005 89100 93105 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 1645000 X ACCOUNTING & TAX PREPARATION FEES 13325 0 0 13325 UNDISTRIBUTED INCOME PART XII, LINE 7 YS KIM FOUNDATION HEREBY ELECTS, PURSUANT TO TREASURY REGULATIONS SECTIONS 1.170A-9(H) AND 53.4942(A)-3(C)(2), TO TREAT DISTRIBUTIONS OF $1,645,000 (WHICH EQUALS THE VALUE OF ALL CONTRIBUTIONS RECEIVED IN 2022 FROM CHARLES KIM) AS DISTRIBUTIONS OUT OF CORPUS. ACCORDINGLY, THE YS KIM FOUNDATION MEETS THE PASS-THROUGH REQUIREMENT OF INTERNAL REVENUE CODE SECTION 170(B)(1)(F). PURSUANT TO REG. 53.4942(A)-3(C)(2)(IV), THE FOUNDATION HEREBY ELECTS TO TREAT, AS A CURRENT CORPUS DISTRIBUTION, THE FOLLOWING UNUSED PRIOR TAX YEARS' DISTRIBUTIONS THAT WERE TREATED AS CORPUS DISTRIBUTIONS UNDER REG. 53.4942(A)-3(D)(1)(III) IN SUCH PRIOR TAX YEARS:TAX YEAR AMOUNT 2020 $655,330 2021 $848,163 LEGAL FEES - PROGRAM RELATED 53483 0 0 53483 LEGAL FEES - GENERAL 18125 0 0 18125 ADVERTISING & PROMOTIONAL FEES 4864 0 0 4864 BANK CHARGES & FEES 187 130 0 57 BINGHAMTON SCHOLAR PROGRAMMING EXPENSES 2411 0 0 2411 BOARD EXPENSES 3690 0 0 3690 CLEANING SERVICES 2719 0 0 2719 COMMUNICATIONS & WEBSITE 2580 0 0 2580 DUES & SUBSCRIPTIONS 4244 0 0 4244 EXHIBITION FEES - CANAL PROJECTS 106018 0 0 106018 FILING FEES 949 0 0 949 INFO TECHNOLOGY & INTERNET 14416 0 0 14416 INSURANCE 23204 0 0 23204 LIBRARY PROGRAM PRODUCTION 864 0 0 864 OFFICE SUPPLIES 12463 0 0 12463 PAYROLL SERVICE FEES 2688 0 0 2688 RESEARCH FEES 2676 0 0 2676 STAFF RECRUITMENT FEES 752 0 0 752 SUMMER CAMP OPERATIONS 203050 0 89100 113950 TELEPHONE 606 0 0 606 CAMP TUITION 89100 89100 CREDIT CARD CASH BACK REWARD 3875 3875 PAYROLL LIABILITY 283 0 WEBSITE CONSULTANT 37748 0 0 37748 PROGRAM CONSULTING 71018 0 0 71018 PUBLIC RELATION SERVICES 30000 0 0 30000