2024-11-15T20:36:59-06:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990EZ 2023-01-01 200417581 PHILEMON FOUNDATION PHIL 2128649916 511 SIXTH AVENUE 7125 NEW YORK NY 10011 CATERINA VEZZOLI PRESIDENT 2128649916 2024-11-15 1 1 WILLIAM SKODY P00631754 2129671100 2024-11-15 2023 2024-10-15 13:58:12Z X PHILEMONFOUNDATION.ORG X X 173018 X 171134 1634 250 173018 15803 1984 204327 222114 -49096 371732 0 322636 X 284211 319839 180110 6355 464321 326194 92589 3558 371732 322636 X THE PHILEMON FOUNDATION EXISTS TO MAKE AVAILABLE THE COMPLETE WORKS OF C.G. JUNG IN EDITIONS THAT MEET THE HIGHEST STANDARDS OF SCHOLARSHIP AND DO JUSTICE TO THE TRUE MEASURE OF THIS MAJOR CREATIVE THINKER. THE PHILEMON FOUNDATION EXISTS TO MAKE AVAILABLE THE COMPLETE WORKS OF C.G. JUNG IN EDITIONS THAT MEET THE HIGHEST STANDARDS OF SCHOLARSHIP AND DO JUSTICE TO THE TRUE MEASURE OF THIS MAJOR CREATIVE THINKER. 0 197635 197635 CATERINA VEZZOLI PRESIDENT 5.00 0 0 0 ROYCE FROEHLICH VICE PRESIDENT 5.00 0 0 0 JANET TATUM SECRETRY 5.00 0 0 0 CHRISTINA BECKER TREASURER 2.00 0 0 0 ANN BLAKE DIRECTOR 2.00 0 0 0 AUDREY PUNNETT DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 511 SIXTH AVENUE 7125 NEW YORK NY 10011 2128649916 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 108605 315943 413491 161720 171134 1170893 4373 38947 9202 1634 1634 55790 112978 354890 422693 163354 172768 1226683 602387 624296 16 701 36 144 250 1147 1227830 0.50850 0.49300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 250. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: IDEOLOGIST PROJECT. AMOUNT: 2,750. DESCRIPTION: PROTOCOLS PROJECT. AMOUNT: 15,385. DESCRIPTION: ALCHEMY & INDIVIDUATION EDITORIAL PROJECT. AMOUNT: 40,172. DESCRIPTION: POLZEATH SEMINARS PROGRAM. AMOUNT: 42,584. DESCRIPTION: ETH LECTURES PROJECT. AMOUNT: 9,517. DESCRIPTION: MANAGEMENT & GENERAL EXPENSES. AMOUNT: 55,522. DESCRIPTION: SUPPLIES. AMOUNT: 51. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 359. DESCRIPTION: SOFTWARE. AMOUNT: 2,264. DESCRIPTION: INSURANCE. AMOUNT: 2,132. DESCRIPTION: WEBSITE. AMOUNT: 324. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 3,272. DESCRIPTION: COST OF GOOD SOLD . AMOUNT: 5,550. DESCRIPTION: ADMINISTRATIVE . AMOUNT: 23,313. DESCRIPTION: BANK FEES . AMOUNT: 1,107. TOTAL TO FORM 990-EZ, LINE 16: 204,327. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 78,070. END OF YEAR AMOUNT: 6,355. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 5,550. END OF YEAR AMOUNT: 0. DESCRIPTION: WORK IN PROGRESS. BEG. OF YEAR AMOUNT: 96,490. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: AP CONTRACTORS. BEG. OF YEAR AMOUNT: 92,589. END OF YEAR AMOUNT: 3,558. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.