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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 20-0417581

PHILEMON FOUNDATION

Tax-exempt · NEW YORK, NY 10011

Financials

$115K$209K2024$106K$96K2025
Revenue Expenses · by fiscal year end
Financials of PHILEMON FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$106,101$95,587$10,514$243,817$4,963$238,854
December 31, 2024990-EZ$114,777$209,073-$94,296$228,340$0$228,340
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$86,605
Program service revenue
$19,244
Investment income
$252

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$17,128
Printing, publications and postage
$1,591
Other expenses
$76,868
Program services (functional)
$83,774

Balance sheet and other

Total assets, start of year
$228,340
Total assets, end of year
$243,817
Total liabilities, end of year
$4,963
Net assets, end of year
$238,854
Cash, savings and investments
$243,817
Gross receipts
$106,101

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
CATERINA VEZZOLIPRESIDENT4$0
JANET TATUMVICE PRESIDENT1$0
JOSEPH MENEGHINITREASURER2$0
CLAIRE FRANCICASECRETARY1$0
ANN BLAKEDIRECTOR1$0
AUDREY PUNNETTDIRECTOR1$0
ROYCE FROHLICHDIRECTOR1$0
MICHAEL MARSMANDIRECTOR1$0
KENNETH KOVACSDIRECTOR1$0
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
CATERINA VEZZOLIPRESIDENT5$0
JANET TATUMVICE PRESIDENT5$0
JOSEPH MENEGHINITREASURER5$0
CLAIRE FRANCICASECRETARY5$0
ANN BLAKEDIRECTOR2$0
AUDREY PUNNETTDIRECTOR2$0

Address and contacts

Address (IRS master file)
511 SIXTH AVENUE 7125, NEW YORK, NY 10011-8436
In care of
% MICHAEL MARSMAN
Signed the 990-EZ
CATERINA VEZZOLI, PRESIDENT
Phone
(212) 864-9916
Return prepared by
SKODY SCOT & CO CPAS PC

Mission

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.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • 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.
    Expenses $83,774

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for PHILEMON FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
20-0417581
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Social science (V23)
Assets (IRS master file)
$243,817
Income (IRS master file)
$106,101

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025–––IRS
990-EZDecember 2024–––IRS
990-EZDecember 2023$173,018$222,114$326,194IRS
990-EZDecember 2022–––IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about PHILEMON FOUNDATION

What is the EIN of PHILEMON FOUNDATION?
The employer identification number (EIN) of PHILEMON FOUNDATION is 20-0417581.
Is PHILEMON FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to PHILEMON FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PHILEMON FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PHILEMON FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PHILEMON FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of PHILEMON FOUNDATION?
The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does PHILEMON FOUNDATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $106,101, expenses of $95,587 and total assets of $243,817 at year end.

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