PHILEMON FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PHILEMON FOUNDATION (EIN 20-0417581)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-22
IRS object ID
202022049349200022
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-22T15:03:25-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200417581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILEMON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHILBusinessNameControlTxt
Phone2128649916PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 AVENUE OF THE AMERICAS NO 125AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100118410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MARSMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2128649916PhoneNum
Signature2020-07-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2020-07-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.122.225.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-22IPDt
IP Tm16:03:16IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id744111110870A6F1869E9C7708983D3D0F8C87A4AtSubmissionCreationDeviceId
At Submission Filing Device Id744111110870A6F1869E9C7708983D3D0F8C87A4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressPHILEMONFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$112,994GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,605ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,373ProgramServiceRevenueAmt
Other Revenue Total$16OtherRevenueTotalAmt
Total Revenue$112,994TotalRevenueAmt
Salaries Other Comp Empl Bnft$8,025SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$52,829FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,661PrintingPublicationsPostageAmt
Other Expenses Total$103,964OtherExpensesTotalAmt
Total Expenses$166,479TotalExpensesAmt
Excess Or Deficit For Year-$53,485ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$110,791NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$57,306NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,849BOYAmt
EOY$48,345EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$141,205BOYAmt
EOY$82,607EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$248,054BOYAmt
EOY$130,952EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,263BOYAmt
EOY$73,646EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$110,791BOYAmt
EOY$57,306EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PHILEMON FOUNDATION EXISTS TO MAKE AVAILABLE THE COMPLETE WORKSOF C.G. JUNG IN EDITIONS THAT MEET THE HIGHEST STANDARDS OFSCHOLARSHIP AND DO JUSTICE TO THE TRUE MEASURE OF THIS MAJOR CREATIVETHINKER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PHILEMON FOUNDATION SUPPORTS THE EDITING AND TRANSLATING FOR PUBLICATION OF PREVIOUSLY UNPUBLISHED WORKS BY C. G. JUNG, WHICH FORM PART OF THE PHILEMON SERIES. TO DATE, PUBLICATIONS IN THE PHILEMON SERIES INCLUDE JUNG'S RED BOOK, THE JUNG-WHITE LETTERS, THE JUNG-SCHMID LETTERS, JUNG'S CHILDREN'S DREAMS SEMINAR, A SUBSTANTIALLY REVISED EDITION OF JUNG'S 1925 SEMINAR, THE JUNG-NEUMANN CORRESPONDENCE AND ON PSYCHOLOGICAL AND VISIONARY ART: NOTES FROM C. G. JUNG LECTURE ON GERARD DE NERVAL'S AURELIA, DREAMS INTERPRETATION: ANCIENT AND MODERN, ETH VOL 1 AND DREAMS SYMBOLS. ADDITION, THE FOUNDATION HAS PUBLISHED FOUR VOLUMES OF JUNG HISTORY, AN OCCASIONAL NEWSLETTER DEVOTED TO JUNG HISTORY. IN 2015 THE FOUNDATION HOSTED AND CO-HOSTED PUBLIC SEMINARS ON THE JUNG-NEUMANN CORRESPONDENCE AND PSYCHOLOGICAL TYPES AND IN 2016 PRESENTED A PANEL DISCUSSION ON THE FOUNDATIONS WORKS AT THE IAAP CONGRESS IN KYOTO, JAPAN. IN 2018, THE FOUNDATION PRESENTED A SERIES OF SEMINARS IN LONDON AND IN 2019, A SEMINAR AT THE IAAP CONGRESS IN VIENNA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$95,702ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,702TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CATERINA VEZZOLI
PRESIDENT4.00$0$0$0
ROYCE FROEHLICH
VICE PRESIDENT1.00$0$0$0
MICHAEL MARSMAN
TREASURER1.00$8,025$0$0
AUDREY PUNNETT
SECRETARY1.00$0$0$0
ANN BLAKE
BOARD MEMBER1.00$0$0$0
JANET TATUM
TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 AVENUE OF THE AMERICAS NO 125AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100118410ZIPCd
FieldValueIRS element (for citing)
Phone2128649916PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,157CurrentTaxYearMinus1YearAmt
Current Tax Year$108,605CurrentTaxYearAmt
Total$711,031TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,481CurrentTaxYearMinus1YearAmt
Current Tax Year$4,373CurrentTaxYearAmt
Total$9,102TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,638CurrentTaxYearMinus1YearAmt
Current Tax Year$112,978CurrentTaxYearAmt
Total$720,133TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$456,296SubstantialContributorsTotAmt
Public Support Total170$263,837PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$54TotalAmt
FieldValueIRS element (for citing)
Total Support$720,187TotalSupportAmt
Public Support CY1700.36630PublicSupportCY170Pct
Public Support PY1700.34120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 16.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM EXPENSES. AMOUNT: 84,957. DESCRIPTION: SUPPLIES. AMOUNT: 184. DESCRIPTION: WEBSITE. AMOUNT: 1,539. DESCRIPTION: EVENTS EXPENSE. AMOUNT: 24. DESCRIPTION: INSURANCE. AMOUNT: 1,834. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,316. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,335. DESCRIPTION: REGISTRATION AND PROCESSING FEES. AMOUNT: 1,269. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 10,506. TOTAL TO FORM 990-EZ, LINE 16: 103,964.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: BOOK INVENTORY. BEG. OF YEAR AMOUNT: 5,550. END OF YEAR AMOUNT: 5,550. DESCRIPTION: WORK IN PROGRESS. BEG. OF YEAR AMOUNT: 135,000. END OF YEAR AMOUNT: 73,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 655. END OF YEAR AMOUNT: 4,057.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 137,263. END OF YEAR AMOUNT: 73,646.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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