C G JUNG FOUNDATION FOR ANALYTICAL PSYCHOLOGY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: C G JUNG FOUNDATION FOR ANALYTICAL PSYCHOLOGY INC (EIN 13-6102804)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201401359349303710
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T09:57:46-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARITZ & COMPANY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	136102804	EIN

Name Name

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)
Name Control	CGJU	NameControl
Phone	2126976430	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JANET CARESWELL	Name
Title	DIRECTOR	Title
Phone	2126976430	Phone
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEITH HABER CPA	Name
Phone	2013427753	Phone
Date Prepared	2014-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANET CARESWELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	273950	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CGJUNGNY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	191450	ContributionsGrantsPriorYear
Contributions Grants Current Year	116573	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	87126	ProgramServiceRevenuePriorYear
Program Service Revenue CY	84703	ProgramServiceRevenueCY
Investment Income Prior Year	1075	InvestmentIncomePriorYear
Investment Income Current Year	540	InvestmentIncomeCurrentYear
Other Revenue Prior Year	62728	OtherRevenuePriorYear
Other Revenue Current Year	50666	OtherRevenueCurrentYear
Total Revenue Prior Year	342379	TotalRevenuePriorYear
Total Revenue Current Year	252482	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	129338	SalariesEtcPriorYear
Salaries Etc Current Year	131072	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	179508	OtherExpensePriorYear
Other Expenses Current Year	159653	OtherExpensesCurrentYear
Total Expenses Prior Year	308846	TotalExpensesPriorYear
Total Expenses Current Year	290725	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	33533	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-38243	RevenuesLessExpensesCY
Total Assets BOY	710814	TotalAssetsBOY
Total Assets EOY	768575	TotalAssetsEOY
Total Liabilities BOY	28291	TotalLiabilitiesBOY
Total Liabilities EOY	27595	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	682523	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	740980	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	96051	Expense
Revenue	49666	Revenue
Description	THE KNOWLEDGE AND UNDERSTANDING OF ANALYTICAL PSYCHOLOGY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	35878	Expense
Revenue	25520	Revenue
Description	BOOKS SALES TO THE PUBLIC TO MAKE AVAIABLE THE WORKS OF CG JUNG AND THE RELATED AUTHORS CONCERNING ANALYTICAL PHYCHOLOGY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	12152	Expense
Revenue	5087	Revenue
Description	THE PUBLICATION OF THE ORGANIZATION'S JOURNAL "QUADRANT"	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	68012	Expense
Revenue	10198	Revenue
Description	OTHER PROGRAMS TO INFORM THE PUBLIC ABOUT ANALTICAL PSYCHOLOGY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	68012	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	10198	TotalOfOtherProgramServiceRev
Total Program Service Expense	212093	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	2126976430	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JANET CARESWELL
DIRECTOR	40.00	X	X	70000	0	0
KARIN BARNABY
TRUSTEE	2.00	X		0	0	0
LESLEY CROSSON
TRUSTEE	2.00	X		0	0	0
MARGARET MAGUIRE
TRUSTEE	2.00	X		0	0	0
KENDRICK NORRIS
TRUSTEE	2.00	X		0	0	0
ANNE ORTELLE
TRUSTEE	2.00	X		0	0	0
JOENINE ROBERTS
TRUSTEE	2.00	X		0	0	0
DAVID ROTTMAN
TRUSTEE	2.00	X		0	0	0
JANE SELINSKE
TRUSTEE	2.00	X		0	0	0
MARIE VARLEY
TRUSTEE	2.00	X		0	0	0
BRUCE BERGQUIST
TRUSTEE	2.00	X		0	0	0
KAREN BRIDBORD
TRUSTEE	2.00	X		0	0	0
RUTH CONNER
TRUSTEE	2.00	X		0	0	0
AISHA HOLDER
TRUSTEE	2.00	X		0	0	0
MAXSON MCDOWELL
TRUSTEE	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	116573	AllOtherContributions
Total Contributions	116573	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKSHOPS AND LECTURES	49666	49666
MEMBERSHIP DUES	17654	17654
OTHER PROGRAM INCOME	5630	5630
PUBLICATIONS	5087	5087
ROYALTIES	4568	4568

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2098	TotalRevenueColumn
Related Or Exempt Function Income	2098	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	84703	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	540	TotalRevenueColumn
Exclusion	$540	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	25520	GrossSalesOfInventory
Cost Of Goods Sold	21468	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4052	TotalRevenueColumn
Exclusion	$4,052	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CENTER FUND- FOUNDATION SHARE	27514	27514
ADMINISTRATIVE FEE	17500	17500
RENTAL	1600	1600

Field	Value	IRS element (for citing)
Total Other Revenue	46614	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	252482	TotalRevenueColumn
Related Or Exempt Function Income	131317	RelatedOrExemptFunctionIncome
Exclusion	$4,592	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70000	Total
Program Services	45500	ProgramServices
Management And General	24500	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	35119	Total
Program Services	22827	ProgramServices
Management And General	12292	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16188	Total
Program Services	10522	ProgramServices
Management And General	5666	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9765	Total
Program Services	6347	ProgramServices
Management And General	3418	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	55594	Total
Program Services	44475	ProgramServices
Management And General	11119	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3637	Total
Program Services	2982	ProgramServices
Management And General	655	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20643	Total
Program Services	16514	ProgramServices
Management And General	4129	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9585	Total
Program Services	7668	ProgramServices
Management And General	1917	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PUBLICATIONS & PRINTING	19283	18627	656
LECTURER'S FEES	18559	18559
TELEPHONE	6079	4559	1520
PROFESSIONAL FEES	5300		5300

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20973	Total
Program Services	13513	ProgramServices
Management And General	7460	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	290725	Total
Program Services	212093	ProgramServices
Management And General	78632	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	977	BOY
EOY	19235	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	36711	BOY
EOY	35706	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2364	BOY
EOY	1279	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	874750	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	845866	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	49527	BOY
EOY	28884	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	614885	BOY
EOY	672108	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6350	BOY
EOY	11363	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	710814	BOY
EOY	768575	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21543	BOY
EOY	20422	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6748	BOY
EOY	7173	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28291	BOY
EOY	27595	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	682523	BOY
EOY	740980	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	682523	BOY
EOY	740980	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	710814	BOY
EOY	768575	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-38243	ReconcilationRevenueExpenses
Reconcilation Other Changes	96700	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	276798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	206606	CurrentTaxYearMinus1Year
Current Tax Year	134227	CurrentTaxYear
Total	694084	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	72864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71970	CurrentTaxYearMinus1Year
Current Tax Year	67049	CurrentTaxYear
Total	314489	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73887	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48089	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31790	CurrentTaxYearMinus1Year
Current Tax Year	25520	CurrentTaxYear
Total	217980	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	394491	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	310366	CurrentTaxYearMinus1Year
Current Tax Year	226796	CurrentTaxYear
Total	1226553	Total

Field	Value	IRS element (for citing)
Public Support Total509	1226553	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1166	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1075	CurrentTaxYearMinus1Year
Current Tax Year	540	CurrentTaxYear
Total	14860	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1166	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1075	CurrentTaxYearMinus1Year
Current Tax Year	540	CurrentTaxYear
Total	14860	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	401941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	149691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	151004	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	311441	CurrentTaxYearMinus1Year
Current Tax Year	227336	CurrentTaxYear
Total	1241413	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98800	PublicSupportPercentage509
Prior Year Support Percentage	0.95490	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	825723	OtherCostOrOtherBasis
Depreciation	796839	Depreciation
Book Value	28884	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49027	OtherCostOrOtherBasis
Depreciation	49027	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28884	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	370650	TotRevenueEtcAuditedFinclStmt
Other Revenues	96700	OtherRevenues
Revenue Not Rptd F990	96700	RevenueNotRptdF990
Revenue Subtotal	273950	RevenueSubtotal
Other Revenues Not Included	-21468	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-21468	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	252482	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	312193	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	312193	ExpensesSubtotal
Other Expenses Not Included	-21468	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-21468	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	290725	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS 2010 THROUGH 2012, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2013. THE ORGANIZATION CONCLUDED 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, 2013 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	UNREALIZED GAIN ON INVESTMENTS 96,700
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	COST OF GOODS SOLD -21,468
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	COST OF GOODS SOLD -21,468

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAMS TO INFORM THE PUBLIC ABOUT ANALTICAL PSYCHOLOGY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	UNREALIZED GAIN ON INVESTMENTS 96,700 COST OF GOODS SOLD 21,468 COST OF GOODS SOLD -21,468