2019-11-06T14:58:40-06:00 2019-06-30 474319954 RAUSA BARLOTTA & ASSOCIATES PA 85 CHESTNUT RIDGE RD MONTVALE NJ 07645 990 2018-07-01 136102804 CG JUNG FOUNDATION FOR ANALYTICAL PSYCHOLOGY INC CGJU 2126976430 28 EAST 39TH STREET NEW YORK NY 10016 JANET CARESWELL DIRECTOR 2128694606 2019-11-05 STEVEN J BARLOTTA CPA P00003328 2016890777 2019-11-06 104.247.86.18 2019-11-06 14:58:40 CS P 94F2398A6AD9BC911AA9DB29A03A29DF3D273DE2 94F2398A6AD9BC911AA9DB29A03A29DF3D273DE2 2018 2020-03-31 21:24:44Z ROLLIN BUSH 225 WEST 106TH ST APT 5D NEW YORK NY 10025 467258 false X WWW.CGJUNGNY.ORG X 1965 NY EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY 10 10 6 0 47096 48771 177749 134688 89931 72511 29240 31478 344016 287448 0 0 128550 124207 0 106 227217 199896 355767 324103 -11751 -36655 1620089 1613485 31811 40403 1588278 1573082 X EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY false false 203814 117735 THE KNOWLEDGE AND UNDERSTANDING OF ANALYTICAL PSYCHOLOGY 1000 14320 BOOK SALES TO THE PUBLIC TO MAKE AVAILABLE THE WORKS OF CG JUNG AND THE RELATED AUTHORS CONCERNING ANALYTICAL PSYCHOLOGY 2488 2633 THE PUBLICATION OF THE ORGANIZATION'S JOURNAL "QUADRANT" 8186 EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY 8186 215488 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 6 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false NY X ROLLIN BUSH 2126976430 225 WEST 106TH ST APT 5D NEW YORK NY 10025 JANET CARESWELL DIRECTOR 40.00 X 80000 0 16094 ROLLIN BUSH TREASURER X X 0 0 0 JANE SELINSKE PRESIDENT X X 0 0 0 ANNE ORTELEE TRUSTEE X 0 0 0 JOANN BRUNO VP X X 0 0 0 HARMAR BRERETIN SECRETARY X X 0 0 0 CHRISTINA MCDONALD TRUSTEE X 0 0 0 CYNTHIA POORBAUGH TRUSTEE X 0 0 0 JANE STEUERWALD TRUSTEE X 0 0 0 DAVID WALCZYK TRUSTEE X 0 0 0 80000 16094 false false false 14668 34103 48771 WORKSHOPS AND LECTURES 82398 82398 SUMMER STUDIES 38985 38985 OTHER PROGRAM SERVICES 10672 10672 PUBLICATIONS 2633 2633 134688 26338 26338 6294 6294 146078 67241 167146 -21068 67241 46173 46173 14320 12664 1656 1656 ADMINISTRATIVE FEE 17500 17500 RENTAL INCOME 6028 6028 23528 287448 238677 96094 48047 48047 17709 4427 13282 391 98 293 10013 5029 4984 3821 3821 26080 21402 4678 9428 9428 334 334 78033 70230 7803 1010 720 290 2289 2139 150 7997 4798 3199 LECTURER FEES 42277 42277 CREDIT CARD FEES 5924 5924 TELEPHONE 5814 2907 2907 MATERIALS AND SUPPLIES 4779 4779 12110 2377 9627 106 324103 215488 108509 106 51920 22833 30913 26440 20570 25056 861654 823792 21650 37862 1495036 1501294 1620089 1613485 31811 14406 25997 31811 40403 X 1588278 1573082 1588278 1573082 1620089 1613485 -36655 21459 X true X false false X 89892 202447 53634 47096 48771 441840 160377 167204 197370 177749 134688 837388 18023 15594 24148 12946 14931 85642 268292 385245 275152 237791 198390 1364870 1364870 7070 32382 21205 89933 72511 223101 7070 32382 21205 89933 72511 223101 275362 417627 296357 327724 270901 1587971 0.85950 0.90040 0.14000 0.10000 X 861654 823792 37862 37862 SUMMER STUDY DEPOSITS 25997 25997 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)