C G JUNG FOUNDATION FOR ANALYTICAL PSYCHOLOGY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: C G JUNG FOUNDATION FOR ANALYTICAL PSYCHOLOGY INC (EIN 13-6102804)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-25
IRS object ID: 201311159349300526
Schema version: 2011v1.5
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	2013-04-25T10:16:35-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-02-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEITH HABER CPA	Name
Phone	2013427753	Phone
Date Prepared	2013-04-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	369693	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	21652	ContributionsGrantsPriorYear
Contributions Grants Current Year	191450	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	86029	ProgramServiceRevenuePriorYear
Program Service Revenue CY	87126	ProgramServiceRevenueCY
Investment Income Prior Year	4629	InvestmentIncomePriorYear
Investment Income Current Year	1075	InvestmentIncomeCurrentYear
Other Revenue Prior Year	73275	OtherRevenuePriorYear
Other Revenue Current Year	62728	OtherRevenueCurrentYear
Total Revenue Prior Year	185585	TotalRevenuePriorYear
Total Revenue Current Year	342379	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	140949	SalariesEtcPriorYear
Salaries Etc Current Year	129338	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	193169	OtherExpensePriorYear
Other Expenses Current Year	179508	OtherExpensesCurrentYear
Total Expenses Prior Year	334118	TotalExpensesPriorYear
Total Expenses Current Year	308846	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-148533	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33533	RevenuesLessExpensesCY
Total Assets BOY	661560	TotalAssetsBOY
Total Assets EOY	710814	TotalAssetsEOY
Total Liabilities BOY	29552	TotalLiabilitiesBOY
Total Liabilities EOY	28291	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	632008	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	682523	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	87531	Expense
Revenue	53051	Revenue
Description	THE KNOWLEDGE AND UNDERSTANDING OF ANALYTICAL PSYCHOLOGY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	36414	Expense
Revenue	31790	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	26961	Expense
Revenue	6080	Revenue
Description	THE PUBLICATION OF THE ORGANIZATION'S JOURNAL "QUADRANT"	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	67079	Expense
Revenue	11060	Revenue
Description	OTHER PROGRAMS TO INFORM THE PUBLIC ABOUT ANALTICAL PSYCHOLOGY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	67079	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	11060	TotalOfOtherProgramServiceRev
Total Program Service Expense	217985	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
Transaction Related Entity	false	TransactionRelatedEntity
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
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
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
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

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	191450	AllOtherContributions
Total Contributions	191450	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKSHOPS AND LECTURES	53051	53051
MEMBERSHIP DUES	15156	15156
OTHER PROGRAM INCOME	7766	7766
PUBLICATIONS	6080	6080
ROYALTIES	3294	3294

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1779	TotalRevenueColumn
Related Or Exempt Function Income	1779	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	87126	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	154	TotalRevenueColumn
Exclusion	$154	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	921	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	921	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	921	TotalRevenueColumn
Related Or Exempt Function Income	921	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	31790	GrossSalesOfInventory
Cost Of Goods Sold	27314	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4476	TotalRevenueColumn
Exclusion	$4,476	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CENTER FUND- FOUNDATION SHARE	39764	39764
ADMINISTRATIVE FEE	17500	17500
RENTAL	988	988

Field	Value	IRS element (for citing)
Total Other Revenue	58252	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	342379	TotalRevenueColumn
Related Or Exempt Function Income	146299	RelatedOrExemptFunctionIncome
Exclusion	$4,630	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	33022	Total
Program Services	21464	ProgramServices
Management And General	11558	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	9750	ProgramServices
Management And General	5250	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11316	Total
Program Services	7355	ProgramServices
Management And General	3961	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60382	Total
Program Services	48306	ProgramServices
Management And General	12076	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1478	Total
Program Services	1212	ProgramServices
Management And General	266	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21211	Total
Program Services	16968	ProgramServices
Management And General	4243	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8413	Total
Program Services	6730	ProgramServices
Management And General	1683	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PUBLICATIONS & PRINTING	36485	25465	11020
LECTURER'S FEES	16629	16629
POSTAGE & SHIPPING	7200	2945	4255
TELEPHONE	6316	4737	1579

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21394	Total
Program Services	10924	ProgramServices
Management And General	10470	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	308846	Total
Program Services	217985	ProgramServices
Management And General	90861	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	250	BOY
EOY	977	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	910	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	34873	BOY
EOY	36711	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4309	BOY
EOY	2364	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	874750	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	825223	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	70738	BOY
EOY	49527	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	531496	BOY
EOY	614885	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18984	BOY
EOY	6350	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	661560	BOY
EOY	710814	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29552	BOY
EOY	21543	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	6748	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29552	BOY
EOY	28291	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	632008	BOY
EOY	682523	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	632008	BOY
EOY	682523	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	661560	BOY
EOY	710814	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33533	ReconcilationRevenueExpenses
Reconcilation Other Changes	16982	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	68449	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	276798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41636	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34817	CurrentTaxYearMinus1Year
Current Tax Year	206606	CurrentTaxYear
Total	628306	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46841	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72864	CurrentTaxYearMinus1Year
Current Tax Year	71970	CurrentTaxYear
Total	294281	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73887	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48089	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38694	CurrentTaxYearMinus1Year
Current Tax Year	31790	CurrentTaxYear
Total	275419	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	198249	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	394491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148525	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	146375	CurrentTaxYearMinus1Year
Current Tax Year	310366	CurrentTaxYear
Total	1198006	Total

Field	Value	IRS element (for citing)
Public Support Total509	1198006	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4629	CurrentTaxYearMinus1Year
Current Tax Year	1075	CurrentTaxYear
Total	56544	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4629	CurrentTaxYearMinus1Year
Current Tax Year	1075	CurrentTaxYear
Total	56544	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	240473	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	401941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	149691	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	151004	CurrentTaxYearMinus1Year
Current Tax Year	311441	CurrentTaxYear
Total	1254550	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95490	PublicSupportPercentage509
Prior Year Support Percentage	0.91950	PriorYearSupportPercentage
Investment Income Percentage	0.05000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.08000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	825723	OtherCostOrOtherBasis
Depreciation	776196	Depreciation
Book Value	49527	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	49527	TotalOfBookValueLandBuildings
Total Revenue	342379	TotalRevenue
Total Expenses	308846	TotalExpenses
Excess Or Deficit For Year	33533	ExcessOrDeficitForYear
Other	$16,982	OtherAmount
Total Adjustments	16982	TotalAdjustments
Excess Or Deficit Per FS	50515	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	386675	TotRevenueEtcAuditedFinclStmt
Other Revenues	16982	OtherRevenues
Revenue Not Rptd F990	16982	RevenueNotRptdF990
Revenue Subtotal	369693	RevenueSubtotal
Other Revenues Not Included	-27314	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-27314	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	342379	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	336160	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	336160	ExpensesSubtotal
Other Expenses Not Included	-27314	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-27314	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	308846	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION HAS ELECTED TO ADOPT THE REQUIREMENTS OF FASB INTERPRETATION NO. 48. AS OF JUNE 30, 2012, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	UNREALIZED GAIN ON INVESTMENTS 16,982 COST OF GOODS SOLD 27,314 COST OF GOODS SOLD -27,314
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	UNREALIZED GAIN ON INVESTMENTS 16,982
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	COST OF GOODS SOLD -27,314
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	COST OF GOODS SOLD -27,314

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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.