STRATEGY STUDIO / PUBLIC DATA EXPLORER

PHILEMON FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PHILEMON FOUNDATION (EIN 20-0417581)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-21
IRS object ID
201902949349200920
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-21T13:36:16-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200417581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILEMON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHILBusinessNameControlTxt
Phone2128649916PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 AVENUE OF THE AMERICAS NO 125AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100118410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MARSMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2128649916PhoneNum
Signature2019-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2019-10-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.122.225.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-21IPDt
IP Tm14:37:34IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id744111110870A6F1869E9C7708983D3D0F8C87A4AtSubmissionCreationDeviceId
At Submission Filing Device Id744111110870A6F1869E9C7708983D3D0F8C87A4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressPHILEMONFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,643GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$195,157ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,481ProgramServiceRevenueAmt
Other Revenue Total$5OtherRevenueTotalAmt
Total Revenue$197,643TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,100SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$56,946FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$37PrintingPublicationsPostageAmt
Other Expenses Total$87,423OtherExpensesTotalAmt
Total Expenses$151,506TotalExpensesAmt
Excess Or Deficit For Year$46,137ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,654NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$110,791NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,319BOYAmt
EOY$106,849EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,900BOYAmt
EOY$141,205EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,219BOYAmt
EOY$248,054EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,565BOYAmt
EOY$137,263EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,654BOYAmt
EOY$110,791EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PHILEMON FOUNDATION SUPPORTS THE EDITING AND TRANSLATING FOR PUBLICATION OF PREVIOUSLY UNPUBLISHED WORKS BY C. G. JUNG, WHICH FORM PART OF THE PHILEMON SERIES. TO DATE, PUBLICATIONS IN THE PHILEMON SERIES INCLUDE JUNG'S RED BOOK, THE JUNG-WHITE LETTERS, THE JUNG-SCHMID LETTERS, JUNG'S CHILDREN'S DREAMS SEMINAR, ASUBSTANTIALLY REVISED EDITION OF JUNG'S 1925 SEMINAR, THEJUNG-NEUMANN CORRESPONDENCE AND ON PSYCHOLOGICAL AND VISIONARY ART: NOTES FROM C. G. JUNG LECTURE ON GERARD DE NERVAL'S AURELIA. IN ADDITION, THE FOUNDATION HAS PUBLISHED FOUR VOLUMES OF JUNG HISTORY, AN OCCASIONAL NEWSLETTER DEVOTED TO JUNG HISTORY. IN 2015 THE FOUNDATION HOSTED AND CO-HOSTED PUBLIC SEMINARS ON THE JUNG-NEUMANN CORRESPONDENCE AND PSYCHOLOGICAL TYPES AND IN 2016 PRESENTED A PANEL DISCUSSION ON THE FOUNDATIONS WORKS AT THE IAAP CONGRESS IN KYOTO, JAPAN.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$77,955ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,955TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICHARD SKUES
PRESIDENT1.00$0$0$0
CATERINA VEZZOLI
VICE PRESIDENT1.00$0$0$0
MICHAEL MARSMAN
TREASURER1.00$7,100$0$0
AUDREY PUNNETT
SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 AVENUE OF THE AMERICAS NO 125AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100118410ZIPCd
FieldValueIRS element (for citing)
Phone2128649916PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,374CurrentTaxYearMinus1YearAmt
Current Tax Year$195,157CurrentTaxYearAmt
Total$930,514TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$498CurrentTaxYearMinus1YearAmt
Current Tax Year$2,481CurrentTaxYearAmt
Total$6,009TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,872CurrentTaxYearMinus1YearAmt
Current Tax Year$197,638CurrentTaxYearAmt
Total$936,523TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$616,969SubstantialContributorsTotAmt
Public Support Total170$319,554PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$48TotalAmt
FieldValueIRS element (for citing)
Total Support$936,571TotalSupportAmt
Public Support CY1700.34120PublicSupportCY170Pct
Public Support PY1700.33580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 5.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM EXPENSES. AMOUNT: 77,955. DESCRIPTION: SUPPLIES. AMOUNT: 94. DESCRIPTION: WEBSITE. AMOUNT: 3,683. DESCRIPTION: EVENTS EXPENSE. AMOUNT: 1,012. DESCRIPTION: OTHER ADMIN EXPENSES. AMOUNT: 833. DESCRIPTION: INSURANCE. AMOUNT: 1,834. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 33. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 987. DESCRIPTION: REGISTRATION AND PROCESSING FEES. AMOUNT: 992. TOTAL TO FORM 990-EZ, LINE 16: 87,423.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: BOOK INVENTORY. BEG. OF YEAR AMOUNT: 5,550. END OF YEAR AMOUNT: 5,550. DESCRIPTION: WORK IN PROGRESS. BEG. OF YEAR AMOUNT: 10,500. END OF YEAR AMOUNT: 135,000. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 5,850. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 655.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,565. END OF YEAR AMOUNT: 137,263.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc