C G JUNG EDUCATIONAL CENTER OF HOUSTON TEXAS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: C G JUNG EDUCATIONAL CENTER OF HOUSTON TEXAS (EIN 74-1478433)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202241339349307779
Schema version: 2020v4.2
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 E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T16:15:57-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760269860	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741478433	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CG Jung Educational Center of	BusinessNameLine1Txt
Business Name Line2	Houston Texas Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CGJU	BusinessNameControlTxt
Phone	7135248253	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 Montrose	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lisa Helfman	PersonNm
Person Title	President	PersonTitleTxt
Phone	7135248253	PhoneNum
Signature	2022-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Lisa	PersonFirstNm
Person Last	Helfman	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara Murphy	PreparerPersonNm
PTIN	P01386215	PTIN
Phone	7134395739	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Sean Fitzpatrick	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 Montrose	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,274,075	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.junghouston.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	The mission of The Jung Center is to support the development of greater self awareness, creative expression, and psychological insight - individually, in relationships, and within the community.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$693,967	PYContributionsGrantsAmt
CY Contributions Grants	$760,493	CYContributionsGrantsAmt
PY Program Service Revenue	$201,782	PYProgramServiceRevenueAmt
CY Program Service Revenue	$162,094	CYProgramServiceRevenueAmt
PY Investment Income	$57,201	PYInvestmentIncomeAmt
CY Investment Income	$241,744	CYInvestmentIncomeAmt
PY Other Revenue	-$3,754	PYOtherRevenueAmt
CY Other Revenue	-$60,393	CYOtherRevenueAmt
PY Total Revenue	$949,196	PYTotalRevenueAmt
CY Total Revenue	$1,103,938	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,759	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,310	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$661,179	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$647,476	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$213,950	CYTotalFundraisingExpenseAmt
PY Other Expenses	$507,098	PYOtherExpensesAmt
CY Other Expenses	$376,035	CYOtherExpensesAmt
PY Total Expenses	$1,174,036	PYTotalExpensesAmt
CY Total Expenses	$1,026,821	CYTotalExpensesAmt
PY Revenues Less Expenses	-$224,840	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$77,117	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,398,687	TotalAssetsBOYAmt
Total Assets EOY	$7,717,497	TotalAssetsEOYAmt
Total Liabilities BOY	$190,911	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,937	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,207,776	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,683,560	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of The Jung Center is to support the development of greater self awareness, creative expression, and psychological insight - individually, in relationships, and within the community.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$627,674	ExpenseAmt
Grant	$3,310	GrantAmt
Revenue	$178,159	RevenueAmt
Desc	See Schedule OThe Jung Center provides pathways to find a deeper meaning in everyday life. - The Center offers over 240 educational courses, lectures, and workshops in the fields of psychology, religion, expressive arts and the humanities. - The Center sponsors outreach programs on site and at community centers and medical facilities. The programs include art classes, mindfulness classes, and yoga and other movement classes and are typically given for at-risk youth, mental health and medical professionals, and military veterans. Weekly sessions were held at community centers and at medical facilities. - Programs are offered on-site for mental health professionals to earn continuing education credit. - The Center offers a bookstore and a lending library of relevant materials.	Desc
Total Program Service Expenses	$627,674	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sean Fitzpatrick	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7135248253	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 Montrose	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
N Scott Fletcher
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Lisa N Helfman
Vice President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Marc E Grossberg
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
John W Price
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Lynn H Baird
Trustee	2.00	Yes (X)		$0	$0	$0
Elaine Decanio
Trustee	2.00	Yes (X)		$0	$0	$0
Lydia P Dugan
Trustee	2.00	Yes (X)		$0	$0	$0
Dr Gina Evans Hudnall
Trustee	2.00	Yes (X)		$0	$0	$0
Morgan Garvey
Trustee	2.00	Yes (X)		$0	$0	$0
Melanie Gray
Trustee	2.00	Yes (X)		$0	$0	$0
Lee E Hancock
Trustee	2.00	Yes (X)		$0	$0	$0
Frank N McMillan III
Trustee	2.00	Yes (X)		$0	$0	$0
Shavonnah Roberts Schreiber
Trustee	2.00	Yes (X)		$0	$0	$0
Barbara Ryan
Trustee	2.00	Yes (X)		$0	$0	$0
R Layla Salek PhD
Trustee	2.00	Yes (X)		$0	$0	$0
David Spaw
Trustee	2.00	Yes (X)		$0	$0	$0
Mel Taylor
Trustee	2.00	Yes (X)		$0	$0	$0
Maryann Tebbe
Trustee	2.00	Yes (X)		$0	$0	$0
Nevine S Webster
Trustee	2.00	Yes (X)		$0	$0	$0
Sean Fitzpatrick
Executive Dir.	45.00		Yes (X)	$93,169	$0	$11,297

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,169	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,297	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$286,601	FundraisingAmt
Government Grants	$161,500	GovernmentGrantsAmt
All Other Contributions	$312,392	AllOtherContributionsAmt
Total Contributions	$760,493	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition & program fees	611600	$161,606	$161,606
Art Gallery	711130	$488	$488

Field	Value	IRS element (for citing)
Total Program Service Revenue	$162,094	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,849	TotalRevenueColumnAmt
Exclusion	$85,849	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,500	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,500	TotalRevenueColumnAmt
Exclusion	$2,500	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,214,896	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,059,001	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$155,895	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155,895	TotalRevenueColumnAmt
Exclusion	$155,895	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,400	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$286,601	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$101,358	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$78,958	TotalRevenueColumnAmt
Exclusion	-$78,958	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$25,843	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,778	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,065	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,065	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,103,938	TotalRevenueColumnAmt
Related Or Exempt Func Income	$178,159	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$165,286	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,310	TotalAmt
Program Services	$3,310	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,996	TotalAmt
Program Services	$81,197	ProgramServicesAmt
Management And General	$23,199	ManagementAndGeneralAmt
Fundraising	$11,600	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$436,623	TotalAmt
Program Services	$262,129	ProgramServicesAmt
Management And General	$60,954	ManagementAndGeneralAmt
Fundraising	$113,540	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$51,676	TotalAmt
Program Services	$31,112	ProgramServicesAmt
Management And General	$7,268	ManagementAndGeneralAmt
Fundraising	$13,296	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,181	TotalAmt
Program Services	$26,756	ProgramServicesAmt
Management And General	$6,533	ManagementAndGeneralAmt
Fundraising	$9,892	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,620	TotalAmt
Management And General	$28,620	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$20,994	TotalAmt
Management And General	$20,994	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$81,879	TotalAmt
Program Services	$64,403	ProgramServicesAmt
Management And General	$17,476	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,435	TotalAmt
Program Services	$9,434	ProgramServicesAmt
Management And General	$306	ManagementAndGeneralAmt
Fundraising	$25,695	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,645	TotalAmt
Program Services	$17,469	ProgramServicesAmt
Management And General	$3,142	ManagementAndGeneralAmt
Fundraising	$34,034	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,601	TotalAmt
Program Services	$19,945	ProgramServicesAmt
Management And General	$7,933	ManagementAndGeneralAmt
Fundraising	$723	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,539	TotalAmt
Program Services	$46,282	ProgramServicesAmt
Management And General	$3,200	ManagementAndGeneralAmt
Fundraising	$2,057	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,940	TotalAmt
Program Services	$3,194	ProgramServicesAmt
Management And General	$1,408	ManagementAndGeneralAmt
Fundraising	$338	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,603	TotalAmt
Program Services	$42,843	ProgramServicesAmt
Management And General	$2,856	ManagementAndGeneralAmt
Fundraising	$1,904	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,902	TotalAmt
Program Services	$17,012	ProgramServicesAmt
Management And General	$1,134	ManagementAndGeneralAmt
Fundraising	$756	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Equipment rental & main	Desc
Total	$2,877	TotalAmt
Program Services	$2,588	ProgramServicesAmt
Management And General	$174	ManagementAndGeneralAmt
Fundraising	$115	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,026,821	TotalAmt
Program Services	$627,674	ProgramServicesAmt
Management And General	$185,197	ManagementAndGeneralAmt
Fundraising	$213,950	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$302,969	BOYAmt
EOY	$313,145	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$171,566	BOYAmt
EOY	$182,176	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$289,000	BOYAmt
EOY	$92,702	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,567	BOYAmt
EOY	$6,876	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$55,435	BOYAmt
EOY	$56,462	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$68,711	BOYAmt
EOY	$10,363	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,094,781	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,325,647	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$816,424	BOYAmt
EOY	$769,134	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,095,883	BOYAmt
EOY	$3,871,142	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,595,132	BOYAmt
EOY	$2,415,497	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,398,687	BOYAmt
EOY	$7,717,497	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,121	BOYAmt
EOY	$33,937	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,290	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$161,500	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$190,911	BOYAmt
EOY	$33,937	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,157,387	BOYAmt
EOY	$1,422,585	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,050,389	BOYAmt
EOY	$6,260,975	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,207,776	BOYAmt
EOY	$7,683,560	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,398,687	BOYAmt
EOY	$7,717,497	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$77,117	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$328,302	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$70,365	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,345,883	BeginningYearBalanceAmt
Investment Earnings Or Losses	$531,513	InvestmentEarningsOrLossesAmt
Other Expenditures	$145,936	OtherExpendituresAmt
End Year Balance	$3,731,460	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,409,415	BeginningYearBalanceAmt
Contributions	$12,673	ContributionsAmt
Investment Earnings Or Losses	$31,127	InvestmentEarningsOrLossesAmt
Other Expenditures	$107,332	OtherExpendituresAmt
End Year Balance	$3,345,883	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,466,186	BeginningYearBalanceAmt
Contributions	$990,987	ContributionsAmt
Investment Earnings Or Losses	$194,776	InvestmentEarningsOrLossesAmt
Other Expenditures	$242,534	OtherExpendituresAmt
End Year Balance	$3,409,415	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,480,774	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$97,692	InvestmentEarningsOrLossesAmt
Other Expenditures	$112,380	OtherExpendituresAmt
End Year Balance	$2,466,186	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,486,578	BeginningYearBalanceAmt
Contributions	$3,871	ContributionsAmt
Investment Earnings Or Losses	$74,895	InvestmentEarningsOrLossesAmt
Other Expenditures	$84,570	OtherExpendituresAmt
End Year Balance	$2,480,774	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.02950	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.97050	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$600,000	OtherCostOrOtherBasisAmt
Book Value	$600,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$902,789	OtherCostOrOtherBasisAmt
Depreciation	$860,076	DepreciationAmt
Book Value	$42,713	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$591,992	OtherCostOrOtherBasisAmt
Depreciation	$465,571	DepreciationAmt
Book Value	$126,421	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$769,134	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Beneficial interest in charitable trusts	Desc
Book Value	$2,415,497	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,415,497	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,481,611	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$328,302	NetUnrealizedGainsInvstAmt
Other Revenue	$70,365	OtherRevenueAmt
Revenue Not Reported	$398,667	RevenueNotReportedAmt
Revenue Subtotal	$1,082,944	RevenueSubtotalAmt
Investment Expenses Not Incld	$20,994	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$20,994	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,103,938	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,005,827	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,005,827	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$20,994	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$20,994	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,026,821	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4:

The Jung Center has five endowments. The income of the Ernest Bel Fay Memorial Building Fund is to be used for the acquisition, replacement, improvement or maintenance of the real property and improvements of the Center. The income of the C.G. Jung Educational Center Endowment Fund is to be used for the general purposes of the Center. The On-line Education endowment and the Lecture Endowment. The principal of either of these funds can be invaded only in the case of an emergency or unanticipated event occurs which jeopardizes the continuing operation or safety of the building with a 2/3 vote of the Board of Trustees. The Center also has a permanent endowment, the Alma Owen Lloyd Memorial Scholarship Fund, the income of which is to be used for providing scholarships to Jung Center courses or programs to those who demonstrate a financial need.

Part XI, Line 2d - Other Adjustments:

Change in value of beneficial interest in charitable trust 70,365.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	0	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3

The Jung Center customarily draws its students from local communities and follows a racially nondiscriminatory policy as described below: The C.G. Jung Educational Center admits students of any race, color, national and ethnic origin to all the rights, privileges, programs and activities generally made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admission policies, scholarship programs and other school administered programs. The Center publishes the non-discriminatory policy on the website at www.junghouston.org and in the program guides which are published 3 times a year.

Schedule E, Part I, Line 6

In May 2020, the Jung Center received financial relief of $161,500 under the Small Business Administration's Paycheck Protection Program (PPP). The loan was forgiven and recognized as contribution revenue in the year ended June 30, 2021.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Spring Benefit	Event1Nm
Gross Receipts Event1	$249,150	GrossReceiptsEvent1Amt
Charitable Contri Event1	$226,750	CharitableContriEvent1Amt
Gross Revenue Event1	$22,400	GrossRevenueEvent1Amt
Entertainment Event1	$25,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$67,689	OtherDirectExpensesEvent1Amt
Event2	Fall Benefit	Event2Nm
Gross Receipts Event2	$59,851	GrossReceiptsEvent2Amt
Charitable Contri Event2	$59,851	CharitableContriEvent2Amt
Entertainment Event2	$5,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,669	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$309,001	GrossReceiptsTotalAmt
Charitable Contributions Tot	$286,601	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,400	GrossRevenueTotalEventsAmt
Entertainment Total Events	$30,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$71,358	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$101,358	DirectExpenseSummaryEventsAmt
Net Income Summary	-$78,958	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Form 990 is reviewed by the Executive Director and Board Treasurer. The 990 is sent to all board members by email prior to filing.
Form 990, Part VI, Section B, line 12c	New board members are given a board notebook which contains our conflict of interest policy. All board members are required to disclose any potential conflicts of interest and are also requested to recuse themselves from votes that would represent a conflict. The employee handbook also contains a conflict of interest policy with the same disclosure requirements.
Form 990, Part VI, Section B, line 15a	The Executive Director's compensation is evaluated annually by the Board of Directors. Compensation is determined by evaluating comparable data for persons in with similar skills in similar positions with similar organizations.
Form 990, Part VI, Section C, line 19	Upon request.
Form 990, Part XI, line 9:	Change in value of interest in charitable trust 70,365.