C G JUNG FOUNDATION FOR ANALYTICAL PSYCHOLOGY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- C G JUNG FOUNDATION FOR ANALYTICAL PSYCHOLOGY INC (EIN 13-6102804)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-20
- IRS object ID
- 201501409349300215
- Schema version
- 2013v4.0
- 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 | 2015-05-20T09:23:35-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222407815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARITZ & COMPANY PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WARREN STREET STE 25 | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 076017126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136102804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C G JUNG FOUNDATION FOR ANALYTICAL | BusinessNameLine1 |
| Business Name Line2 | PSYCHOLOGY INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET CARESWELL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2126976430 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH HABER CPA | PreparerPersonNm |
| PTIN | P00602515 | PTIN |
| Phone | 2013427753 | PhoneNum |
| Preparation | 2015-05-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET CARESWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 EAST 39TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $228,406 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $116,573 | PYContributionsGrantsAmt |
| CY Contributions Grants | $73,865 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,703 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $77,181 | CYProgramServiceRevenueAmt |
| PY Investment Income | $540 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,383 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,666 | PYOtherRevenueAmt |
| CY Other Revenue | $55,408 | CYOtherRevenueAmt |
| PY Total Revenue | $252,482 | PYTotalRevenueAmt |
| CY Total Revenue | $209,837 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $131,072 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $133,629 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $159,653 | PYOtherExpensesAmt |
| CY Other Expenses | $148,056 | CYOtherExpensesAmt |
| PY Total Expenses | $290,725 | PYTotalExpensesAmt |
| CY Total Expenses | $281,685 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$38,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$71,848 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $768,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $787,323 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $740,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $762,621 | 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 | $86,133 | ExpenseAmt |
| Revenue | $46,765 | RevenueAmt |
| Desc | THE KNOWLEDGE AND UNDERSTANDING OF ANALYTICAL PSYCHOLOGY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,610 | ExpenseAmt |
| Revenue | $20,675 | RevenueAmt |
| Desc | BOOKS SALES TO THE PUBLIC TO MAKE AVAIABLE THE WORKS OF CG JUNG AND THE RELATED AUTHORS CONCERNING ANALYTICAL PHYCHOLOGY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,261 | ExpenseAmt |
| Revenue | $4,254 | RevenueAmt |
| Desc | THE PUBLICATION OF THE ORGANIZATION'S JOURNAL "QUADRANT" | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,277 | ExpenseAmt |
| Revenue | $17,127 | RevenueAmt |
| Desc | OTHER PROGRAMS TO INFORM THE PUBLIC ABOUT ANALTICAL PSYCHOLOGY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $75,277 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $17,127 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $206,281 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | 0 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2126976430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 EAST 39TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANET CARESWELL | ||||||
| DIRECTOR | 40.00 | Yes (X) | Yes (X) | $72,500 | $0 | $8,690 |
| JULIE BONDANZA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROLLIN BUSH | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET MAGUIRE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENDRICK NORRIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE ORTELLE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOENINE ROBERTS | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID ROTTMAN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE SELINSKE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE S COSTELLO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARA E GIL-RAMOS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE ROBINSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN WALLE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAXSON MCDOWELL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,690 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $73,865 | AllOtherContributionsAmt |
| Total Contributions | $73,865 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| WORKSHOPS AND LECTURES | $46,765 | $46,765 |
| MEMBERSHIP DUES | $12,360 | $12,360 |
| OTHER PROGRAM INCOME | $10,906 | $10,906 |
| ROYALTIES | $6,221 | $6,221 |
| PUBLICATIONS | $4,254 | $4,254 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,325 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $77,181 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,383 | TotalRevenueColumnAmt |
| Exclusion | $3,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,676 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,569 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,107 | TotalRevenueColumnAmt |
| Exclusion | $2,107 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CENTER FUND- FOUNDATION SHARE | $31,880 | $31,880 |
| ADMINISTRATIVE FEE | $17,500 | $17,500 |
| RENTAL | $3,378 | $3,378 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $543 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,301 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,482 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,490 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,190 | TotalAmt |
| Program Services | $52,774 | ProgramServicesAmt |
| Management And General | $28,416 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,200 | TotalAmt |
| Program Services | $20,930 | ProgramServicesAmt |
| Management And General | $11,270 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,650 | TotalAmt |
| Program Services | $4,972 | ProgramServicesAmt |
| Management And General | $2,678 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,589 | TotalAmt |
| Program Services | $8,183 | ProgramServicesAmt |
| Management And General | $4,406 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,792 | TotalAmt |
| Program Services | $43,834 | ProgramServicesAmt |
| Management And General | $10,958 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706 | TotalAmt |
| Program Services | $579 | ProgramServicesAmt |
| Management And General | $127 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,644 | TotalAmt |
| Program Services | $16,515 | ProgramServicesAmt |
| Management And General | $4,129 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,216 | TotalAmt |
| Program Services | $8,173 | ProgramServicesAmt |
| Management And General | $2,043 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LECTURER'S FEES | $19,769 | $19,769 | |
| PUBLICATIONS & PRINTING | $10,715 | $10,470 | $245 |
| TELEPHONE | $6,834 | $5,126 | $1,708 |
| POSTAGE & SHIPPING | $5,935 | $5,731 | $204 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,445 | TotalAmt |
| Program Services | $9,225 | ProgramServicesAmt |
| Management And General | $9,220 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,685 | TotalAmt |
| Program Services | $206,281 | ProgramServicesAmt |
| Management And General | $75,404 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,235 | BOYAmt |
| EOY | $12,610 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,706 | BOYAmt |
| EOY | $35,316 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279 | BOYAmt |
| EOY | $2,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $874,750 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $866,509 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,884 | BOYAmt |
| EOY | $8,241 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,108 | BOYAmt |
| EOY | $713,188 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,363 | BOYAmt |
| EOY | $15,118 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,575 | BOYAmt |
| EOY | $787,323 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,422 | BOYAmt |
| EOY | $14,253 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,173 | BOYAmt |
| EOY | $10,449 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,595 | BOYAmt |
| EOY | $24,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,980 | BOYAmt |
| EOY | $762,621 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,980 | BOYAmt |
| EOY | $762,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,575 | BOYAmt |
| EOY | $787,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$71,848 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $93,489 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $41,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,865 | CurrentTaxYearAmt |
| Total | $491,151 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,482 | CurrentTaxYearAmt |
| Total | $401,165 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,676 | CurrentTaxYearAmt |
| Total | $164,769 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,023 | CurrentTaxYearAmt |
| Total | $1,057,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,057,085 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,383 | CurrentTaxYearAmt |
| Total | $10,793 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,383 | CurrentTaxYearAmt |
| Total | $10,793 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,406 | CurrentTaxYearAmt |
| Total | $1,067,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98800 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $825,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $817,482 | DepreciationAmt |
| Book Value | $8,241 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,027 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,241 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $321,894 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $93,488 | OtherRevenueAmt |
| Revenue Not Reported | $93,488 | RevenueNotReportedAmt |
| Revenue Subtotal | $228,406 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$18,569 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$18,569 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $209,837 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $300,253 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $300,253 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$18,568 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$18,568 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $281,685 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUTATION WAS PERFORMED FOR THE TAX YEARS 2011 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2014. THE ORGANIZATION CONCULDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2014 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | UNREALIZED GAIN ON INVESTMENTS 93,488 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | COST OF GOODS SOLD -18,569 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | COST OF GOODS SOLD -18,569 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS TO INFORM THE PUBLIC ABOUT ANALTICAL PSYCHOLOGY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT REPORT AND FORM 990 WILL BE CIRCULATED TO ALL BOARD MEMBERS. BOARD MEMBERS WILL REVIEW AND ADDRESS ANY QUESTIONS OR CONCERNS TO THE DIRECTOR OR STAFF. THE FORM 990 WILL BE SIGNED BY THE DIRECTOR AND FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY (AND AS EACH APPLICABLE OCCURRANCE ARISES), TO DISCLOSE THE EXISTENCE OF ANY POTENTIAL OR ACTUAL FINANCIAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY PENDING MATTER. THE BOARD WILL EVALUATE 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 WILL RECORD THE POTENTIAL CONFLICT OF INTEREST AND THE BOARD ACTION TAKEN TO ADDRESS THE CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. A COPYING CHARGE PLUS THE COST OF MAILING THE DOCUMENTS APPLIES FOR REQUESTING THESE DOCUMENTS BY MAIL. ADDITIONALLY, OUR DOCUMENTS ARE AVAILABLE FOR DOWNLOAD AT NO CHARGE AT THE FOLLOWING WEBSITES: AT THE GUIDESTAR WEBSITE: WWW.GUIDESTAR.COM, SEARCH BY 'CG JUNG FOUNDATION' OR USING OUR EIN: 13-6102804. THE NEW YORK STATE CHARITIES WEBSITE: HTTP://BARTLETT.OAG.STATE.NY.US/CHAR_FORMS/SEARCH_CHARITIES.JSP. USE OUR NAME 'CG JUNG FOUNDATION' OR OUR NYS REGISTRATION NUMBER,01-45-73, WHEN SEARCHING. |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENTS 93,488 COST OF GOODS SOLD 18,569 COST OF GOODS SOLD -18,569 BOOK / TAX DEPRECIATION DIFFERENCE 1 |