2014-05-15T09:57:46-05:00 2013-06-30 PARITZ & COMPANY PA 15 WARREN STREET STE 25 HACKENSACK NJ 076017126 990 2012-07-01 136102804 C G JUNG FOUNDATION FOR ANALYTICAL PSYCHOLOGY INC CGJU 2126976430 28 EAST 39TH STREET NEW YORK NY 10016 JANET CARESWELL 2126976430 2014-05-14 true KEITH HABER CPA 2013427753 2014-05-14 2012 2015-11-30 17:44:51Z JANET CARESWELL 28 EAST 39TH STREET NEW YORK NY 10016 273950 false X WWW.CGJUNGNY.ORG X 1965 NY EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY 14 14 9 0 191450 116573 87126 84703 1075 540 62728 50666 342379 252482 0 0 129338 131072 0 0 179508 159653 308846 290725 33533 -38243 710814 768575 28291 27595 682523 740980 X EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY false false 96051 49666 THE KNOWLEDGE AND UNDERSTANDING OF ANALYTICAL PSYCHOLOGY 35878 25520 BOOKS SALES TO THE PUBLIC TO MAKE AVAIABLE THE WORKS OF CG JUNG AND THE RELATED AUTHORS CONCERNING ANALYTICAL PHYCHOLOGY. 12152 5087 THE PUBLICATION OF THE ORGANIZATION'S JOURNAL "QUADRANT" 68012 10198 OTHER PROGRAMS TO INFORM THE PUBLIC ABOUT ANALTICAL PSYCHOLOGY. 68012 10198 212093 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 9 true false false false false false false false false false false false false X 14 14 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 40.00 X X 70000 0 0 KARIN BARNABY 2.00 X 0 0 0 LESLEY CROSSON 2.00 X 0 0 0 MARGARET MAGUIRE 2.00 X 0 0 0 KENDRICK NORRIS 2.00 X 0 0 0 ANNE ORTELLE 2.00 X 0 0 0 JOENINE ROBERTS 2.00 X 0 0 0 DAVID ROTTMAN 2.00 X 0 0 0 JANE SELINSKE 2.00 X 0 0 0 MARIE VARLEY 2.00 X 0 0 0 BRUCE BERGQUIST 2.00 X 0 0 0 KAREN BRIDBORD 2.00 X 0 0 0 RUTH CONNER 2.00 X 0 0 0 AISHA HOLDER 2.00 X 0 0 0 MAXSON MCDOWELL 2.00 X 0 0 0 70000 false false false 116573 116573 WORKSHOPS AND LECTURES 49666 49666 MEMBERSHIP DUES 17654 17654 OTHER PROGRAM INCOME 5630 5630 PUBLICATIONS 5087 5087 ROYALTIES 4568 4568 2098 2098 84703 540 540 25520 21468 4052 4052 CENTER FUND- FOUNDATION SHARE 27514 27514 ADMINISTRATIVE FEE 17500 17500 RENTAL 1600 1600 46614 252482 131317 4592 70000 45500 24500 35119 22827 12292 16188 10522 5666 9765 6347 3418 55594 44475 11119 3637 2982 655 20643 16514 4129 9585 7668 1917 PUBLICATIONS & PRINTING 19283 18627 656 LECTURER'S FEES 18559 18559 TELEPHONE 6079 4559 1520 PROFESSIONAL FEES 5300 5300 20973 13513 7460 290725 212093 78632 0 977 19235 36711 35706 2364 1279 874750 845866 49527 28884 614885 672108 6350 11363 710814 768575 21543 20422 6748 7173 28291 27595 X 682523 740980 682523 740980 710814 768575 -38243 96700 X false true X true false X 276798 41636 34817 206606 134227 694084 43806 58800 72864 71970 67049 314489 73887 48089 38694 31790 25520 217980 394491 148525 146375 310366 226796 1226553 1226553 7450 1166 4629 1075 540 14860 7450 1166 4629 1075 540 14860 401941 149691 151004 311441 227336 1241413 0.98800 0.95490 0.01000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 825723 796839 28884 49027 49027 28884 370650 96700 96700 273950 -21468 -21468 252482 312193 312193 -21468 -21468 290725 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 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