2019-10-21T13:36:16-05:00 2018-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990EZ 2018-01-01 200417581 PHILEMON FOUNDATION PHIL 2128649916 480 AVENUE OF THE AMERICAS NO 125 NEW YORK NY 100118410 MICHAEL MARSMAN TREASURER 2128649916 2019-10-21 1 WILLIAM SKODY P00631754 2129671100 2019-10-21 38.122.225.90 2019-10-21 14:37:34 ED P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2018 2020-01-14 16:20:31Z X PHILEMONFOUNDATION.ORG X X 197643 X 195157 2481 5 197643 7100 56946 37 87423 151506 46137 64654 0 110791 X 54319 106849 21900 141205 76219 248054 11565 137263 64654 110791 X 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. THE PHILEMON FOUNDATION SUPPORTS THE EDITING AND TRANSLATING FOR PUBLICATION OF PREVIOUSLY UNPUBLISHED WORKS BY C. G. JUNG, WHICH FORM PART OF THE PHILEMON SERIES.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. 0 77955 77955 RICHARD SKUES PRESIDENT 1.00 0 0 0 CATERINA VEZZOLI VICE PRESIDENT 1.00 0 0 0 MICHAEL MARSMAN TREASURER 1.00 7100 0 0 AUDREY PUNNETT SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 480 AVENUE OF THE AMERICAS NO 125 NEW YORK NY 100118410 2128649916 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 328088 142891 156004 108374 195157 930514 1280 957 793 498 2481 6009 329368 143848 156797 108872 197638 936523 616969 319554 10 10 19 4 5 48 936571 0.34120 0.33580 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,565. END OF YEAR AMOUNT: 137,263. 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.