Philemon Foundation is located in New York, NY. The organization was established in 2004. According to its NTEE Classification (V23) the organization is classified as: Behavioral Science, under the broad grouping of Social Science and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philemon Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Philemon Foundation generated $422.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $261.1k during the year ending 12/2021. While expenses have increased by 5.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PHILEMON FOUNDATION SUPPORTS THE EDITING, TRANSLATING AND PREPARING FOR PUBLICATION OF PREVIOUSLY UNPUBLISHED WORKS BY C. G. JUNG, WITH THE AGREEMENT AND COLLABORATION OF THE FOUNDATION OF THE WORKS OF C. G. JUNG. WHEN PUBLISHED THESE WORKS FORM PART OF THE PHILEMON SERIES (THESE HAVE BEEN WITH ROUTLEDGE, W. W. NORTON AND PRINCIPALLY PRINCETON UNIVERSITY PRESS). TO DATE, THE FOUNDATION HAS PUBLISHED FOURTEEN VOLUMES IN ENGLISH, WHICH HAVE BEEN TRANSLATED INTO NUMEROUS LANGUAGES. SEVERAL MORE VOLUMES ARE CURRENTLY IN PROGRESS. THE FOUNDATION HAS ORGANISED PUBLIC CONFERENCES, LECTURES AND SEMINARS, AS WELL AS EVENTS EXCLUSIVELY FOR DONORS. RECENTLY, THESE EVENTS HAVE BEEN TAKING PLACE ON ONLINE. SEE WWW.PHILEMONFOUNDATION.ORG.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Marsman Treasurer | OfficerTrustee | 5 | $7,250 |
Caterina Vezzoli President | OfficerTrustee | 5 | $0 |
Royce Froehlich Vice President | OfficerTrustee | 5 | $0 |
Audrey Punnett Secretary | OfficerTrustee | 5 | $0 |
Ann Blake Director | Trustee | 5 | $0 |
Janet Tatum Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $413,492 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $413,492 |
Total Program Service Revenue | $9,202 |
Investment income | $36 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $422,730 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $7,250 |
Compensation of current officers, directors, key employees. | $7,250 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,575 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $71,052 |
Advertising and promotion | $0 |
Office expenses | $5,687 |
Information technology | $5,877 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $713 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,786 |
All other expenses | $2,765 |
Total functional expenses | $261,120 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $228,766 |
Savings and temporary cash investments | $100,046 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $50,598 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $5,550 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $384,960 |
Accounts payable and accrued expenses | $1,870 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,870 |
Net assets without donor restrictions | $383,090 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $384,960 |
Over the last fiscal year, we have identified 3 grants that Philemon Foundation has recieved totaling $34,800.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $31,300 |
W Clement & Jessie V Stone Foundation Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Stable Foundation Inc Los Angeles, CA PURPOSE: GENERAL FUND | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Haskins Laboratories Inc New Haven, CT | $1,334,242 | $4,808,035 |
Center For Higher Ambition Leadership Inc Lincoln, MA | $1,076,909 | $3,669,886 |
Brazelton Touchpoints Project Inc Boston, MA | $12,209,542 | $7,211,232 |
Association For Advancement Of The Behavioral Therapies Inc New York, NY | $7,796,270 | $2,369,811 |
Huntington Youth Bureau Youth Development Research Institute Inc Huntington, NY | $324,107 | $2,006,695 |
Research Center For Children Youth & Families Inc Burlington, VT | $9,417,868 | $1,786,842 |
Human Relations Area Files Incorporated New Haven, CT | $1,512,336 | $1,428,496 |
Foundation For Lifespan Research Inc North Attleboro, MA | $448,753 | $455,614 |
Archives For Research In Archetypal Symbolism Inc New York, NY | $3,053,152 | $230,180 |
Association For Positive Behavior Support Lewisburg, PA | $716,409 | $409,250 |
Philemon Foundation New York, NY | $384,960 | $422,730 |
H2c Leadership Foundation Inc Ivyland, PA | $962,815 | $61,722 |