C G JUNG EDUCATIONAL CENTER OF HOUSTON TEXAS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- C G JUNG EDUCATIONAL CENTER OF HOUSTON TEXAS (EIN 74-1478433)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201141329349303654
- Schema version
- 2009v1.7
- 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 I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T14:03:21-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741478433 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CG Jung Educational Center of | BusinessNameLine1 |
| Business Name Line2 | Houston Texas Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CGJU | NameControl |
| Phone | 7135248253 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 Montrose | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jerry Ruhl | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | James A Reeder | NameOfPrincipalOfficerPerson |
| Gross Receipts | 2172380 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.junghouston.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The mission of The Jung Center is to support the development of greater self awareness, creative expression, and psychological insight - individually, in relationship, and within the community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 693948 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 496563 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 236923 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 271562 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36594 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13322 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50044 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56028 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1017509 | TotalRevenuePriorYear |
| Total Revenue Current Year | 837475 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 104844 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 104905 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 459182 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 482513 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 138568 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 420461 | OtherExpensePriorYear |
| Other Expenses Current Year | 396605 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 984487 | TotalExpensesPriorYear |
| Total Expenses Current Year | 984023 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33022 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -146548 | RevenuesLessExpensesCY |
| Total Assets BOY | 2424899 | TotalAssetsBOY |
| Total Assets EOY | 2294012 | TotalAssetsEOY |
| Total Liabilities BOY | 112953 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 127018 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2311946 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2166994 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of The Jung Center is to support the development of greater self awareness, creative expression, and psychological insight - individually, in relationship, and within the community. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 564810 | Expense |
| Grants | 4905 | Grants |
| Revenue | 266657 | Revenue |
| Description | Educational courses, lectures, and workshops are offered in the fields of psychology, religion, expressive arts and the humanities. 198 courses and programs were offered during the Fall 2009, Spring 2010, and Summer 2010 semesters with 4,391 in attendance.The Jung Center sponsors outreach programs on site and at homeless shelters, community centers, medical facilities, and non-profit retirement communities. The programs include art class as well as yoga and other movement classes and are typically given for at-risk youth, senior citizens, mental health professionals, and persons with life-threatening diseases. Weekly sessions were held at community centers, one at a medical facility, and one at a non-profit retirement community. Five programs were offered on-site for mental health professionals. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100000 | Expense |
| Grants | 100000 | Grants |
| Description | Grant to The Philemon Foundation, a charitable organization whose purpose is to raise money to publish the unpublished works of Carl Jung. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 664810 | 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 | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Andrea McLemore | NamePerson |
| Telephone Number | 7135248253 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 Montrose | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| William Conner | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Travis Broesche | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| Ted Estess | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Robert E Levy | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Randolph C Coley | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mary C Wolff | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Margaret D Maxwell | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Madeleine E Wright | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Lynn H Baird | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| Lucie M Dunwoody | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Linnet Deily | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Karen Magee | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Jose' A Gross | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Jerry M Ruhl | ||||||
| Executive Direc | 30.00 | 83600 | 0 | 11656 | X | |
| James L Robertson | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| James Conlan | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| James A Reeder Jr | ||||||
| President | 3.00 | X | 0 | 0 | 0 | X |
| J Pittman McGehee | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Frances I Bland | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Don Graul | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Deborah Francis | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Carolyn Grant Fay | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Barbara Ryan | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| Allen B Craig III | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83600 | TotalReportableCompFromOrg |
| Total Other Compensation | 11656 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 122080 | FundraisingEvents |
| All Other Contributions | 374483 | AllOtherContributions |
| Total Contributions | 496563 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuition & prgm fees | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 271562 | TotalRevenueColumn |
| Related Or Exempt Function Income | 271562 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 271562 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19416 | TotalRevenueColumn |
| Exclusion | $19,416 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17650 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17650 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17650 | TotalRevenueColumn |
| Exclusion | $17,650 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1199140 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1205234 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6094 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6094 | TotalRevenueColumn |
| Exclusion | -$6,094 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30420 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 122080 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47140 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16720 | TotalRevenueColumn |
| Exclusion | -$16,720 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 137629 | GrossSalesOfInventory |
| Cost Of Goods Sold | 82531 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55098 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 837475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 326660 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,252 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 100000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4905 | Total |
| Program Services | 4905 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82331 | Total |
| Program Services | 57632 | ProgramServices |
| Management And General | 16466 | ManagementAndGeneral |
| Fundraising | 8233 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11965 | Total |
| Program Services | 11965 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294499 | Total |
| Program Services | 142128 | ProgramServices |
| Management And General | 79690 | ManagementAndGeneral |
| Fundraising | 72681 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64671 | Total |
| Program Services | 35220 | ProgramServices |
| Management And General | 15993 | ManagementAndGeneral |
| Fundraising | 13458 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29047 | Total |
| Program Services | 18586 | ProgramServices |
| Management And General | 5681 | ManagementAndGeneral |
| Fundraising | 4780 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14365 | Total |
| Management And General | 14365 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12799 | Total |
| Management And General | 12799 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3269 | Total |
| Fundraising | 3269 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58865 | Total |
| Program Services | 39733 | ProgramServices |
| Management And General | 15125 | ManagementAndGeneral |
| Fundraising | 4007 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4883 | Total |
| Program Services | 2600 | ProgramServices |
| Management And General | 1290 | ManagementAndGeneral |
| Fundraising | 993 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39477 | Total |
| Program Services | 35529 | ProgramServices |
| Management And General | 2369 | ManagementAndGeneral |
| Fundraising | 1579 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32934 | Total |
| Program Services | 29641 | ProgramServices |
| Management And General | 1976 | ManagementAndGeneral |
| Fundraising | 1317 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13450 | Total |
| Program Services | 10310 | ProgramServices |
| Management And General | 2682 | ManagementAndGeneral |
| Fundraising | 458 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 41714 | 15626 | 1330 | 24758 |
| Other expenses | 20687 | 8006 | 10183 | 2498 |
| Honoraria | 151525 | 151525 | ||
| Equipment rental & maintenance | 2637 | 1404 | 696 | 537 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984023 | Total |
| Program Services | 664810 | ProgramServices |
| Management And General | 180645 | ManagementAndGeneral |
| Fundraising | 138568 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 45421 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254870 | BOY |
| EOY | 140524 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142800 | BOY |
| EOY | 142350 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48885 | BOY |
| EOY | 54079 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65505 | BOY |
| EOY | 61699 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16491 | BOY |
| EOY | 6788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1588048 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 835873 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780874 | BOY |
| EOY | 752175 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1115474 | BOY |
| EOY | 1090976 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2424899 | BOY |
| EOY | 2294012 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17774 | BOY |
| EOY | 17048 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 100000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20179 | BOY |
| EOY | 9970 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112953 | BOY |
| EOY | 127018 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279559 | BOY |
| EOY | 1187932 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922387 | BOY |
| EOY | 869062 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110000 | BOY |
| EOY | 110000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2311946 | BOY |
| EOY | 2166994 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2424899 | BOY |
| EOY | 2294012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 949145 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10725 | InvestmentEarningsOrLosses |
| Other Expenditures | 16870 | OtherExpenditures |
| End Of Year Balance | 943000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 949145 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29862 | InvestmentEarningsOrLosses |
| Other Expenditures | 29862 | OtherExpenditures |
| End Of Year Balance | 949145 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.88000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.12000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 600000 | OtherCostOrOtherBasis |
| Book Value | 600000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 780103 | OtherCostOrOtherBasis |
| Depreciation | 640959 | Depreciation |
| Book Value | 139144 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171509 | OtherCostOrOtherBasis |
| Depreciation | 160551 | Depreciation |
| Book Value | 10958 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36436 | OtherCostOrOtherBasis |
| Depreciation | 34363 | Depreciation |
| Book Value | 2073 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 752175 | TotalOfBookValueLandBuildings |
| Total Revenue | 837475 | TotalRevenue |
| Total Expenses | 984023 | TotalExpenses |
| Excess Or Deficit For Year | -146548 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1596 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1596 | TotalAdjustments |
| Excess Or Deficit Per FS | -144952 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 839071 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1596 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1596 | RevenueNotRptdF990 |
| Revenue Subtotal | 837475 | RevenueSubtotal |
| Total Revenue Per Form990 | 837475 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 984023 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 984023 | ExpensesSubtotal |
| Total Expenses Per Form990 | 984023 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | The Jung Center has two term endowments: The Ernest Bel Fay Memorial Building Fund (Fay Fund), the income of which is to be used for the acquisition, replacement, improvement or maintenance of the real property and improvements of the Center; and the C.G. Jung Educational Center Endowment Fund (Fay Fund), the income of which is to be used for the general purposes of the Center. The principal 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. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | false | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | 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. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring Benefit | NameOfEvent1 |
| Gross Receipts Event1 | 132891 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 105891 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 42911 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Other fundraisers | NameOfEvent2 |
| Gross Receipts Event2 | 19609 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16189 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3420 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4229 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 152500 | GrossReceiptsTotal |
| Charitable Contributions Total | 122080 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30420 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 47140 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47140 | DirectExpenseSummaryEvents |
| Net Income Summary | -16720 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philemon Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 Coulter Ave | AddressLine1 |
| City | Ardmore | City |
| State | PA | State |
| ZIP Code | 19003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 200417581 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 100000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | Publish work of Carl Jung | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships to students | TypeOfGrant |
| Number Of Recipients | 37 | NumberOfRecipients |
| Amount Of Cash Grant | 4905 | AmountOfCashGrant |
| Description Of Non Cash Assistance | Tuition reduction | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The Philemon Foundation is a charitable organization whose purpose is to raise money to publish the unpublished works of Carl Jung. The grant is a pass through grant which is awarded annually. After a careful review of Philemon's audited financial statement and their past accomplishments, and their pending projects flow chart disbursement of funds occur as a result of an affirmative vote by the Jung Center Board. Scholarships are awarded as a result of the collaboration of the Program Coordinator and the Administrator. Everyone who applies and meets the eligibility criteria, is awarded at least 1 scholarship to a class, more if funds are available. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James Hollis | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Former Exec. Dir | Relationship |
| Amount Of Transaction | 11965 | AmountOfTransaction |
| Description Of Transaction | Honorarium | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | New board members are given a board notebook which contains our conflict of interest policy. All board members a 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, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 is reviewed by the Executive Director, Board Treasurer and the Center's Administrator. The 990 is sent to all board members by email prior to filing. |
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