C G JUNG FOUNDATION FOR ANALYTICAL PSYCHOLOGY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- C G JUNG FOUNDATION FOR ANALYTICAL PSYCHOLOGY INC (EIN 13-6102804)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-06
- IRS object ID
- 201913109349302506
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-06T14:58:40-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474319954 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAUSA BARLOTTA & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 CHESTNUT RIDGE RD | AddressLine1Txt |
| City | MONTVALE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136102804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CG JUNG FOUNDATION FOR ANALYTICAL | BusinessNameLine1Txt |
| Business Name Line2 | PSYCHOLOGY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CGJU | BusinessNameControlTxt |
| Phone | 2126976430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 EAST 39TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET CARESWELL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2128694606 | PhoneNum |
| Signature | 2019-11-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN J BARLOTTA CPA | PreparerPersonNm |
| PTIN | P00003328 | PTIN |
| Phone | 2016890777 | PhoneNum |
| Preparation | 2019-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.247.86.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-06 | IPDt |
| IP Tm | 14:58:40 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 94F2398A6AD9BC911AA9DB29A03A29DF3D273DE2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 94F2398A6AD9BC911AA9DB29A03A29DF3D273DE2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROLLIN BUSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST 106TH ST APT 5D | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $467,258 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CGJUNGNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $47,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $177,749 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $134,688 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,931 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,511 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,240 | PYOtherRevenueAmt |
| CY Other Revenue | $31,478 | CYOtherRevenueAmt |
| PY Total Revenue | $344,016 | PYTotalRevenueAmt |
| CY Total Revenue | $287,448 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $128,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $124,207 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $227,217 | PYOtherExpensesAmt |
| CY Other Expenses | $199,896 | CYOtherExpensesAmt |
| PY Total Expenses | $355,767 | PYTotalExpensesAmt |
| CY Total Expenses | $324,103 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$36,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,620,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,613,485 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,588,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,573,082 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $203,814 | ExpenseAmt |
| Revenue | $117,735 | RevenueAmt |
| Desc | THE KNOWLEDGE AND UNDERSTANDING OF ANALYTICAL PSYCHOLOGY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,000 | ExpenseAmt |
| Revenue | $14,320 | RevenueAmt |
| Desc | BOOK SALES TO THE PUBLIC TO MAKE AVAILABLE THE WORKS OF CG JUNG AND THE RELATED AUTHORS CONCERNING ANALYTICAL PSYCHOLOGY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,488 | ExpenseAmt |
| Revenue | $2,633 | RevenueAmt |
| Desc | THE PUBLICATION OF THE ORGANIZATION'S JOURNAL "QUADRANT" | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,186 | ExpenseAmt |
| Desc | EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,186 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $215,488 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROLLIN BUSH | PersonNm |
| Phone | 2126976430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST 106TH ST APT 5D | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JANET CARESWELL | ||||||
| DIRECTOR | 40.00 | Yes (X) | $80,000 | $0 | $16,094 | |
| ROLLIN BUSH | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANE SELINSKE | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANNE ORTELEE | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| JOANN BRUNO | ||||||
| VP | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HARMAR BRERETIN | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINA MCDONALD | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA POORBAUGH | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| JANE STEUERWALD | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DAVID WALCZYK | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,094 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $14,668 | MembershipDuesAmt |
| All Other Contributions | $34,103 | AllOtherContributionsAmt |
| Total Contributions | $48,771 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| WORKSHOPS AND LECTURES | $82,398 | $82,398 |
| SUMMER STUDIES | $38,985 | $38,985 |
| OTHER PROGRAM SERVICES | $10,672 | $10,672 |
| PUBLICATIONS | $2,633 | $2,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,688 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,338 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,294 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $146,078 | SecuritiesAmt |
| Other | $67,241 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $167,146 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$21,068 | SecuritiesAmt |
| Other | $67,241 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,173 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,320 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,664 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,656 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMINISTRATIVE FEE | $17,500 | $17,500 |
| RENTAL INCOME | $6,028 | $6,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,528 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $238,677 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,094 | TotalAmt |
| Program Services | $48,047 | ProgramServicesAmt |
| Management And General | $48,047 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,709 | TotalAmt |
| Program Services | $4,427 | ProgramServicesAmt |
| Management And General | $13,282 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391 | TotalAmt |
| Program Services | $98 | ProgramServicesAmt |
| Management And General | $293 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,013 | TotalAmt |
| Program Services | $5,029 | ProgramServicesAmt |
| Management And General | $4,984 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,821 | TotalAmt |
| Management And General | $3,821 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,080 | TotalAmt |
| Program Services | $21,402 | ProgramServicesAmt |
| Management And General | $4,678 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,428 | TotalAmt |
| Management And General | $9,428 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334 | TotalAmt |
| Program Services | $334 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,033 | TotalAmt |
| Program Services | $70,230 | ProgramServicesAmt |
| Management And General | $7,803 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010 | TotalAmt |
| Program Services | $720 | ProgramServicesAmt |
| Management And General | $290 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289 | TotalAmt |
| Program Services | $2,139 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,997 | TotalAmt |
| Program Services | $4,798 | ProgramServicesAmt |
| Management And General | $3,199 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LECTURER FEES | $42,277 | $42,277 | |
| CREDIT CARD FEES | $5,924 | $5,924 | |
| TELEPHONE | $5,814 | $2,907 | $2,907 |
| MATERIALS AND SUPPLIES | $4,779 | $4,779 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,110 | TotalAmt |
| Program Services | $2,377 | ProgramServicesAmt |
| Management And General | $9,627 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,103 | TotalAmt |
| Program Services | $215,488 | ProgramServicesAmt |
| Management And General | $108,509 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,920 | BOYAmt |
| EOY | $22,833 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,913 | BOYAmt |
| EOY | $26,440 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,570 | BOYAmt |
| EOY | $25,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $861,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $823,792 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,650 | BOYAmt |
| EOY | $37,862 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,036 | BOYAmt |
| EOY | $1,501,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,089 | BOYAmt |
| EOY | $1,613,485 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,811 | BOYAmt |
| EOY | $14,406 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,997 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,811 | BOYAmt |
| EOY | $40,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,278 | BOYAmt |
| EOY | $1,573,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,278 | BOYAmt |
| EOY | $1,573,082 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,089 | BOYAmt |
| EOY | $1,613,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$36,655 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,459 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,771 | CurrentTaxYearAmt |
| Total | $441,840 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,688 | CurrentTaxYearAmt |
| Total | $837,388 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,931 | CurrentTaxYearAmt |
| Total | $85,642 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,390 | CurrentTaxYearAmt |
| Total | $1,364,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,364,870 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,511 | CurrentTaxYearAmt |
| Total | $223,101 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,511 | CurrentTaxYearAmt |
| Total | $223,101 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,901 | CurrentTaxYearAmt |
| Total | $1,587,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90040 | PublicSupportPY509Pct |
| Investment Income CY | 0.14000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $861,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $823,792 | DepreciationAmt |
| Book Value | $37,862 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,862 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUMMER STUDY DEPOSITS | Desc |
| Amt | $25,997 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,997 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE REVIEW REPORT AND FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS. BOARD MEMBERS REVIEW THE DATA AND EXPRESS ANY CONCERNS OR QUESTIONS AT BOARD MEETINGS |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED ANNUALLY (OR AS EACH APPLIACLE OCCURENCE ARISES), TO DISCLOSE THE EXISTENCE OF ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST. THE BOARD EVALUATES WHETHER A CONFLICT OF INTEREST EXISTS AND IN THE CASE THAT IT DOES, THE ACTION TO BE TAKEN IN THE BEST INTERESTS OF THE ORGANIZATION. THE MINUTES OF BOARD MEETINGS WILL RECORD ANY POTENTIAL CONFLICTS OF INTEREST AND THE BOARD ACTION TAKEN TO ADDRESS THE CONFLICT |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE ON REQUEST. A COPYING CHARGE AND COST OF MAILING THE DOCUMENTS APPLIES FOR REQUESTING DOCUMENTS BY MAIL. ADDITIONALLY DOCUMENTS ARE AVAILABLE FOR DOWNLOAD AT NO CHARGE AT WWW.GUIDESTAR.COM AND HTTP://BARLETT.OAG/STATE.NY.US ( NY STATE CHARITIES WEBSITE) |