Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Philemon Foundation
990EZ • Fiscal year 2023 • EIN 20-0417581
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$326,194
Down $138,127 (-30%) from 2022
Net Assets
Down$322,636
Down $49,096 (-13%) from 2022
Liabilities
Down$3,558
Down $89,031 (-96%) from 2022
Revenue And Expenses
Revenue
Up$173,018
Up $2,401 (+1.4%) from 2022
Expenses
Up$222,114
Up $40,139 (+22%) from 2022
Net Income
Down-$49,096
Down $37,738 (-332%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $173,018
Mission and Program Overview
Mission
The 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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $197,635 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATERINA VEZZOLI | President | PT | $0 | - | - |
| ROYCE FROEHLICH | Vice President | PT | $0 | - | - |
| JANET TATUM | Secretry | PT | $0 | - | - |
| CHRISTINA BECKER | Treasurer | - | $0 | - | - |
| ANN BLAKE | Director | - | $0 | - | - |
| AUDREY PUNNETT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Philemon Foundation
- EIN
- 20-0417581
- Phone
- 2128649916
- Address
- 511 SIXTH AVENUE 7125, NEW YORK, NY 10011
Signing Officer
- Name
- Caterina Vezzoli
- Title
- President
- Phone
- 2128649916
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Skody Scot & Co Cpas Pc
- Address
- 520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
- Preparer
- William Skody
- Phone
- 2129671100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 250.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: ideologist project. Amount: 2,750. Description: protocols project. Amount: 15,385. Description: alchemy & individuation editorial project. Amount: 40,172. Description: polzeath seminars program. Amount: 42,584. Description: eth lectures project. Amount: 9,517. Description: management & general expenses. Amount: 55,522. Description: supplies. Amount: 51. Description: conference & meetings. Amount: 359. Description: software. Amount: 2,264. Description: insurance. Amount: 2,132. Description: website. Amount: 324. Description: filing fees. Amount: 25. Description: fundraising expenses. Amount: 3,272. Description: cost of good sold . Amount: 5,550. Description: administrative . Amount: 23,313. Description: bank fees . Amount: 1,107. Total to form 990-ez, line 16: 204,327.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: account receivable. Beg. Of year amount: 78,070. End of year amount: 6,355. Description: inventories. Beg. Of year amount: 5,550. End of year amount: 0. Description: work in progress. Beg. Of year amount: 96,490. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: ap contractors. Beg. Of year amount: 92,589. End of year amount: 3,558.”
Raw XML Appendix183 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2128649916 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 511 SIXTH AVENUE 7125 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 284211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 319839 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 171134 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -49096 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15803 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 464321 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 326194 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173018 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 250 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 371732 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 322636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 371732 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 322636 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATERINA VEZZOLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROYCE FROEHLICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANET TATUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTINA BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANN BLAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AUDREY PUNNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 180110 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6355 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 204327 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1984 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1634 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 197635 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 92589 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3558 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 222114 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 197635 |
| IRS990EZ/TotalRevenueAmt | 0 | 173018 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PHILEMONFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 171134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1170893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1147 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 624296 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 602387 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1634 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1634 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9202 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38947 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4373 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 55790 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1226683 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1227830 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: IDEOLOGIST PROJECT. AMOUNT: 2,750. DESCRIPTION: PROTOCOLS PROJECT. AMOUNT: 15,385. DESCRIPTION: ALCHEMY & INDIVIDUATION EDITORIAL PROJECT. AMOUNT: 40,172. DESCRIPTION: POLZEATH SEMINARS PROGRAM. AMOUNT: 42,584. DESCRIPTION: ETH LECTURES PROJECT. AMOUNT: 9,517. DESCRIPTION: MANAGEMENT & GENERAL EXPENSES. AMOUNT: 55,522. DESCRIPTION: SUPPLIES. AMOUNT: 51. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 359. DESCRIPTION: SOFTWARE. AMOUNT: 2,264. DESCRIPTION: INSURANCE. AMOUNT: 2,132. DESCRIPTION: WEBSITE. AMOUNT: 324. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 3,272. DESCRIPTION: COST OF GOOD SOLD . AMOUNT: 5,550. DESCRIPTION: ADMINISTRATIVE . AMOUNT: 23,313. DESCRIPTION: BANK FEES . AMOUNT: 1,107. TOTAL TO FORM 990-EZ, LINE 16: 204,327. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 78,070. END OF YEAR AMOUNT: 6,355. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 5,550. END OF YEAR AMOUNT: 0. DESCRIPTION: WORK IN PROGRESS. BEG. OF YEAR AMOUNT: 96,490. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: AP CONTRACTORS. BEG. OF YEAR AMOUNT: 92,589. END OF YEAR AMOUNT: 3,558. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATERINA VEZZOLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2128649916 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHILEMON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 200417581 |
| ReturnHeader/Filer/PhoneNum | 0 | 2128649916 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 511 SIXTH AVENUE 7125 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10011 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133597814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKODY SCOT & CO CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 EIGHTH AVE SUITE 2200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2129671100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM SKODY |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T20:36:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $326,194
- Liabilities
- $3,558
- Net assets
- $322,636
- Revenue
- $173,018
- Expenses
- $222,114
- Net income
- -$49,096