2025-07-15T22:02:16-05:00 2024-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990EZ 2024-01-01 200417581 PHILEMON FOUNDATION PHIL 2128649916 511 SIXTH AVENUE 7125 NEW YORK NY 10011 CATERINA VEZZOLI PRESIDENT 2128649916 2025-07-15 1 1 WILLIAM SKODY P00631754 2129671100 2025-07-15 2024 2025-03-06 01:10:19Z X PHILEMONFOUNDATION.ORG X X 114777 X 104599 9925 253 114777 12926 769 195378 209073 -94296 322636 0 228340 X 319839 228340 6355 0 326194 228340 3558 0 322636 228340 X THE PHILEMON FOUNDATION EXISTS TO MAKE AVAILABLE THE COMPLETE WORKS OF C.G. JUNG IN EDITIONS THAT MEET THE HIGHEST STANDARDS OF SCHOLARSHIP AND DO JUSTICE TO THE TRUE MEASURE OF THIS MAJOR CREATIVE THINKER. THE PHILEMON FOUNDATION EXISTS TO MAKE AVAILABLE THE COMPLETE WORKS OF C.G. JUNG IN EDITIONS THAT MEET THE HIGHEST STANDARDS OF SCHOLARSHIP AND DO JUSTICE TO THE TRUE MEASURE OF THIS MAJOR CREATIVE THINKER. 0 194115 194115 CATERINA VEZZOLI PRESIDENT 5.00 0 0 0 JANET TATUM VICE PRESIDENT 5.00 0 0 0 JOSEPH MENEGHINI TREASURER 5.00 0 0 0 CLAIRE FRANCICA SECRETARY 5.00 0 0 0 ANN BLAKE DIRECTOR 2.00 0 0 0 AUDREY PUNNETT DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 511 SIXTH AVENUE 7125 NEW YORK NY 10011 2128649916 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 315943 413491 161720 171134 104599 1166887 38947 9202 1634 1634 9925 61342 354890 422693 163354 172768 114524 1228229 536139 692090 701 36 144 250 253 1384 1229613 0.56290 0.50850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 253. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROTOCOLS PROJECT. AMOUNT: 9,773. DESCRIPTION: SONU SHAMDASANI PROJECT . AMOUNT: 13,223. DESCRIPTION: ALCHEMY & INDIVIDUATION EDITORIAL PROJECT. AMOUNT: 4,173. DESCRIPTION: SWANAGE PROJECT. AMOUNT: 44,070. DESCRIPTION: ETH LECTURES PROJECT. AMOUNT: 14,919. DESCRIPTION: MANAGEMENT & GENERAL EXPENSES. AMOUNT: 52,542. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 209. DESCRIPTION: SOFTWARE. AMOUNT: 5,976. DESCRIPTION: EVENTS. AMOUNT: 250. DESCRIPTION: OFFICE. AMOUNT: 818. DESCRIPTION: INSURANCE. AMOUNT: 2,121. DESCRIPTION: WEBSITE. AMOUNT: 5,992. DESCRIPTION: FILING FEES. AMOUNT: 150. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,981. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 24,379. DESCRIPTION: BANK FEES. AMOUNT: 2,728. DESCRIPTION: BERLIN SEMINAR. AMOUNT: 1,733. DESCRIPTION: GERMAN SEMINAR. AMOUNT: 5,322. DESCRIPTION: ALCHEMICAL PROJECT. AMOUNT: 3,405. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,228. DESCRIPTION: TRAVEL. AMOUNT: 386. TOTAL TO FORM 990-EZ, LINE 16: 195,378. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 6,355. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: AP CONTRACTORS. BEG. OF YEAR AMOUNT: 3,558. END OF YEAR AMOUNT: 0. THE 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.