2015-05-20T09:23:35-05:00 2014-06-30 222407815 PARITZ & COMPANY PA 15 WARREN STREET STE 25 HACKENSACK NJ 076017126 990 2013-07-01 136102804 C G JUNG FOUNDATION FOR ANALYTICAL PSYCHOLOGY INC CGJU 2126976430 28 EAST 39TH STREET NEW YORK NY 10016 JANET CARESWELL DIRECTOR 2126976430 2015-05-15 true KEITH HABER CPA P00602515 2013427753 2015-05-20 2013 2016-02-25 16:41:14Z JANET CARESWELL 28 EAST 39TH STREET NEW YORK NY 10016 228406 false X WWW.CGJUNGNY.ORG X 1965 NY EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY 12 12 6 0 116573 73865 84703 77181 540 3383 50666 55408 252482 209837 0 0 131072 133629 0 0 159653 148056 290725 281685 -38243 -71848 768575 787323 27595 24702 740980 762621 X EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY false false 86133 46765 THE KNOWLEDGE AND UNDERSTANDING OF ANALYTICAL PSYCHOLOGY 36610 20675 BOOKS SALES TO THE PUBLIC TO MAKE AVAIABLE THE WORKS OF CG JUNG AND THE RELATED AUTHORS CONCERNING ANALYTICAL PHYCHOLOGY. 8261 4254 THE PUBLICATION OF THE ORGANIZATION'S JOURNAL "QUADRANT" 75277 17127 OTHER PROGRAMS TO INFORM THE PUBLIC ABOUT ANALTICAL PSYCHOLOGY. 75277 17127 206281 true true false false false false false false false false true false false false false true 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 true 0 0 6 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false NY X X THE ORGANIZATION 2126976430 28 EAST 39TH ST NEW YORK NY 10016 JANET CARESWELL DIRECTOR 40.00 X X 72500 0 8690 JULIE BONDANZA TRUSTEE 2.00 X 0 0 0 ROLLIN BUSH TREASURER 4.00 X X 0 0 0 MARGARET MAGUIRE TRUSTEE 2.00 X 0 0 0 KENDRICK NORRIS TRUSTEE 2.00 X 0 0 0 ANNE ORTELLE SECRETARY 2.00 X X 0 0 0 JOENINE ROBERTS VICE PRESIDE 2.00 X X 0 0 0 DAVID ROTTMAN PRESIDENT 2.00 X X 0 0 0 JANE SELINSKE TRUSTEE 2.00 X 0 0 0 MELANIE S COSTELLO TRUSTEE 2.00 X 0 0 0 SARA E GIL-RAMOS TRUSTEE 2.00 X 0 0 0 ANNE ROBINSON TRUSTEE 2.00 X 0 0 0 ANN WALLE TRUSTEE 2.00 X 0 0 0 MAXSON MCDOWELL TRUSTEE 2.00 X 0 0 0 72500 8690 false false false 73865 73865 WORKSHOPS AND LECTURES 46765 46765 MEMBERSHIP DUES 12360 12360 OTHER PROGRAM INCOME 10906 10906 ROYALTIES 6221 6221 PUBLICATIONS 4254 4254 -3325 -3325 77181 3383 3383 20676 18569 2107 2107 CENTER FUND- FOUNDATION SHARE 31880 31880 ADMINISTRATIVE FEE 17500 17500 RENTAL 3378 3378 543 543 53301 209837 130482 5490 81190 52774 28416 32200 20930 11270 7650 4972 2678 12589 8183 4406 54792 43834 10958 706 579 127 20644 16515 4129 10216 8173 2043 LECTURER'S FEES 19769 19769 PUBLICATIONS & PRINTING 10715 10470 245 TELEPHONE 6834 5126 1708 POSTAGE & SHIPPING 5935 5731 204 18445 9225 9220 281685 206281 75404 0 19235 12610 35706 35316 1279 2850 874750 866509 28884 8241 672108 713188 11363 15118 768575 787323 20422 14253 7173 10449 27595 24702 X 740980 762621 740980 762621 768575 787323 -71848 93489 X false true X true false X 41636 34817 206606 134227 73865 491151 58800 72864 71970 67049 130482 401165 48089 38694 31790 25520 20676 164769 148525 146375 310366 226796 225023 1057085 1057085 1166 4629 1075 540 3383 10793 1166 4629 1075 540 3383 10793 149691 151004 311441 227336 228406 1067878 0.98990 0.98800 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 825723 817482 8241 49027 49027 8241 321894 93488 93488 228406 -18569 -18569 209837 300253 300253 -18568 -18568 281685 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 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