2013-04-25T10:16:35-05:00 2012-06-30 PARITZ & COMPANY PA 15 WARREN STREET STE 25 HACKENSACK NJ 076017126 990 2011-07-01 136102804 C G JUNG FOUNDATION FOR ANALYTICAL PSYCHOLOGY INC CGJU 2126976430 28 EAST 39TH STREET NEW YORK NY 10016 JANET CARESWELL 2126976430 2013-02-07 true KEITH HABER CPA 2013427753 2013-04-25 2011 2016-02-25 16:41:14Z JANET CARESWELL 28 EAST 39TH STREET NEW YORK NY 10016 369693 false X WWW.CGJUNGNY.ORG X 1965 NY EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY 14 14 9 0 21652 191450 86029 87126 4629 1075 73275 62728 185585 342379 0 0 140949 129338 0 0 193169 179508 334118 308846 -148533 33533 661560 710814 29552 28291 632008 682523 X EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY false false 87531 53051 THE KNOWLEDGE AND UNDERSTANDING OF ANALYTICAL PSYCHOLOGY 36414 31790 BOOKS SALES TO THE PUBLIC TO MAKE AVAIABLE THE WORKS OF CG JUNG AND THE RELATED AUTHORS CONCERNING ANALYTICAL PHYCHOLOGY. 26961 6080 THE PUBLICATION OF THE ORGANIZATION'S JOURNAL "QUADRANT" 67079 11060 OTHER PROGRAMS TO INFORM THE PUBLIC ABOUT ANALTICAL PSYCHOLOGY. 67079 11060 217985 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 false true 0 0 9 true 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 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 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 70000 false false false 191450 191450 WORKSHOPS AND LECTURES 53051 53051 MEMBERSHIP DUES 15156 15156 OTHER PROGRAM INCOME 7766 7766 PUBLICATIONS 6080 6080 ROYALTIES 3294 3294 1779 1779 87126 154 154 921 921 921 921 31790 27314 4476 4476 CENTER FUND- FOUNDATION SHARE 39764 39764 ADMINISTRATIVE FEE 17500 17500 RENTAL 988 988 58252 342379 146299 4630 70000 45500 24500 33022 21464 11558 15000 9750 5250 11316 7355 3961 60382 48306 12076 1478 1212 266 21211 16968 4243 8413 6730 1683 PUBLICATIONS & PRINTING 36485 25465 11020 LECTURER'S FEES 16629 16629 POSTAGE & SHIPPING 7200 2945 4255 TELEPHONE 6316 4737 1579 21394 10924 10470 308846 217985 90861 0 250 977 910 34873 36711 4309 2364 874750 825223 70738 49527 531496 614885 18984 6350 661560 710814 29552 21543 6748 29552 28291 X 632008 682523 632008 682523 661560 710814 33533 16982 X false true true X false X 68449 276798 41636 34817 206606 628306 46841 43806 58800 72864 71970 294281 82959 73887 48089 38694 31790 275419 198249 394491 148525 146375 310366 1198006 1198006 42224 7450 1166 4629 1075 56544 42224 7450 1166 4629 1075 56544 240473 401941 149691 151004 311441 1254550 0.95490 0.91950 0.05000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 825723 776196 49527 49027 49027 49527 342379 308846 33533 16982 16982 50515 386675 16982 16982 369693 -27314 -27314 342379 336160 336160 -27314 -27314 308846 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 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. 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