2021-10-13T17:10:31-05:00 2020-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2020-01-01 200417581 PHILEMON FOUNDATION PHIL 2128649916 511 SIXTH AVENUE NO 7125 NEW YORK NY 10011 MICHAEL MARSMAN TREASURER 2128649916 2021-10-13 1 MICHAEL MARSMAN 999009999 WILLIAM SKODY P00631754 2129671100 2021-10-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X MICHAEL MARSMAN 511 SIXTH AVENUE NO 7125 NEW YORK NY 10011 355590 0 X PHILEMONFOUNDATION.ORG X 2008 NY 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. 6 5 0 5 0 0 108605 315943 4373 38946 16 5 0 696 112994 355590 0 0 0 0 8025 10050 0 0 0 158454 181366 166479 191416 -53485 164174 130952 414038 73646 192558 57306 221480 THE PHILEMON FOUNDATION EXISTS TO MAKE AVAILABLE THE COMPLETE WORKSOF C.G. JUNG IN EDITIONS THAT MEET THE HIGHEST STANDARDS OFSCHOLARSHIP AND DO JUSTICE TO THE TRUE MEASURE OF THIS MAJOR CREATIVETHINKER. 0 0 157082 38946 THE PHILEMON FOUNDATION SUPPORTS THE EDITING, TRANSLATING AND PREPARING FOR PUBLICATION OF PREVIOUSLY UNPUBLISHED WORKS BY C. G. JUNG, WITH THE AGREEMENT AND COLLABORATION OF THE FOUNDATION OF THE WORKS OF C. G. JUNG. WHEN PUBLISHED THESE WORKS FORM PART OF THE PHILEMON SERIES (THESE HAVE BEEN WITH ROUTLEDGE, W. W. NORTON AND PRINCIPALLY PRINCETON UNIVERSITY PRESS). TO DATE, THE FOUNDATION HAS PUBLISHED FOURTEEN VOLUMES IN ENGLISH, WHICH HAVE BEEN TRANSLATED INTO NUMEROUS LANGUAGES. SEVERAL MORE VOLUMES ARE CURRENTLY IN PROGRESS. THE FOUNDATION HAS ORGANISED PUBLIC CONFERENCES, LECTURES AND SEMINARS, AS WELL AS EVENTS EXCLUSIVELY FOR DONORS. RECENTLY, THESE EVENTS HAVE BEEN TAKING PLACE ON ONLINE. SEE WWW.PHILEMONFOUNDATION.ORG. 157082 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X THE ORGANIZATION 2128649916 511 SIXTH AVENUE NO 7125 NEW YORK NY 10011 CATERINA VEZZOLI PRESIDENT 5.00 X X 0 0 0 ROYCE FROEHLICH VICE PRESIDENT 5.00 X X 0 0 0 AUDREY PUNNETT SECRETARY 5.00 X X 0 0 0 MICHAEL MARSMAN TREASURER 5.00 X X 10050 0 0 ANN BLAKE DIRECTOR 5.00 X 0 0 0 JANET TATUM DIRECTOR 5.00 X 0 0 0 10050 0 0 0 0 0 0 0 315943 315943 PROGRAM SERVICE REV. 900099 38946 38946 38946 5 5 696 696 355590 38946 0 701 X 10050 10050 225 225 1000 1000 62599 47640 14959 2707 1083 1624 2460 984 1476 330 330 1778 1778 PROGRAM EXPENSE 74453 74453 DONOR APPRECIATION EXP. 30301 30301 BANK CHARGE 2892 2892 EVENT EXPENSE 2621 2621 191416 157082 34334 0 38340 216760 10005 10010 77057 181718 5550 5550 13979 13979 0 0 130952 414038 73646 192558 73646 192558 X 57306 221480 57306 221480 130952 414038 164174 0 X 0 0 0 X 156004 108374 195157 108605 315943 884083 793 498 2481 4373 38947 47092 156797 108872 197638 112978 354890 931175 617386 313789 19 4 5 16 701 745 931920 0.33670 0.36630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13979 13979 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 47,640. MANAGEMENT AND GENERAL EXPENSES 14,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,599.