Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
THE ANALYTICAL PSYCHOLOGY CLUB OF
NEW YORK INC
Number and street (or P.O. box number if mail is not delivered to street address)28 EAST 39TH STREET
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY100162555
A Employer identification number

13-6095660
B Telephone number (see instructions)

(212) 697-7877
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,634,065
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 26,386
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 74,532 74,532 74,532
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 59,799
b Gross sales price for all assets on line 6a 444,243
7 Capital gain net income (from Part IV, line 2)... 59,799
8 Net short-term capital gain......... 3,502
9 Income modifications...........  
10a Gross sales less returns and allowances 1,631
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule)..... 1,631 1,631
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 162,348 134,331 79,665
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 114,001 11,400 114,001 102,601
15 Pension plans, employee benefits....... 9,819 982 9,819 8,837
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 12,200 4,067 12,200 8,133
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 8,726 1,342 8,726 7,384
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 31,712 3,171 31,712 28,541
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 74,341 32,698 70,453 11,750
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 250,799 53,660 246,911 167,246
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 250,799 53,660 246,911 167,246
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -88,451
b Net investment income (if negative, enter -0-) 80,671
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 30,112 20,899 20,899
2 Savings and temporary cash investments......... 280,981 123,797 123,797
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 138,296 143,963 143,963
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 99,908 Click to see attachment49,938 50,078
b Investments—corporate stock (attach schedule)....... 2,801,833 Click to see attachment1,904,004 3,295,328
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet157,719
Less: accumulated depreciation (attach schedule) bullet157,719      
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,351,130 2,242,601 3,634,065
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... -440,138 -630,722
25 Net assets with donor restrictions............ 3,791,268 2,873,323
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 3,351,130 2,242,601
30 Total liabilities and net assets/fund balances (see instructions). 3,351,130 2,242,601
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
3,351,130
2
Enter amount from Part I, line 27a .....................
2
-88,451
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,262,679
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,020,078
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,242,601
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a PARTNERRE LTD   2013-03-20 2021-05-03
b VANGUARD SCOTTSDALE FDS   2020-09-16 2021-07-29
c ORGANON & CO.   2013-04-30 2021-08-25
d UNITED STATES TREASURY NOTES   2020-07-27 2021-09-15
e ARCH CAP GROUP LTD   2020-07-27 2021-09-30
ORION OFFICE REIT INC   2021-11-17 2021-12-09
NEXTERA ENERGY CAP HLDGS INC   2018-08-01 2021-12-22
DTE ENERGY CO PFD   2016-07-20 2021-06-30
FEDERATED HERMES FLTG RATE STR INC   2016-05-27 2021-11-18
LORD ABBETT FLOATING RATE FUND   2016-05-27 2021-01-21
PARNASSUS MID CAP FUND INVESTOR   2019-03-11 2021-04-29
PRAXIS INTERNATIONAL INDEX FUND   2019-03-11 2021-04-29
VANGUARD FTSE SOCIAL INDEX FUND   2016-05-27 2021-07-21
AMERICAN FUNDAMENTAL INV A   2020-12-18 2021-11-16
ARTISANMIDCAP VALUE INV   2020-11-24 2021-11-16
BARON GROWTH RETAIL   2020-11-24 2021-11-16
BLACKROCK HI YIELD BD PTF   2020-11-30 2021-11-16
BLACKROCK LOW DUR BD INV A   2020-11-30 2021-11-16
DELAWARE IVY MID CAP GRW A   2020-12-10 2021-11-16
DNP SELECT INCOME INC   2020-10-15 2021-10-11
HARDING LOEVNER INTL EQTY INV   2020-12-15 2021-11-16
LAZARD DEVELOPING MKTS EQ OPEN   2020-12-22 2021-11-16
PIMCO SHORT TERM   2020-06-30 2021-06-04
PIMCO SHORT-TERM A   2021-09-17 2021-10-11
ROYCE PREMIER SERVICE   2020-12-10 2021-11-16
TOUCHSTONE SANDS CAP SEL GW A   2020-12-09 2021-11-16
WESTERN ASSET CORE BOND A   2020-10-30 2021-10-11
AMERICAN FUNDAMENTAL INV A   2014-12-22 2021-10-11
AMERICAN FUNDAMENTAL INV F2   2014-04-11 2021-04-09
ARTISAN MID CAP VALUE ADV   2017-07-07 2021-04-09
ARTISAN MIDCAP VALUE INV   2020-03-25 2021-11-16
BARON GROWTH INSTITUTIONAL   2017-07-07 2021-09-29
BARON GROWTH RETAIL   2017-07-07 2021-11-16
BLACKROCK HI YIELD BD PTF A   2020-05-20 2021-11-16
BLACKROCK HI YIELD BD PTF INST   2020-04-08 2021-09-29
BLACKROCK LOW DUR BD INV A   2018-01-12 2021-11-16
BLACKROCK LOW DUR BD INV INST   2013-10-31 2021-09-29
DELAWARE IVY MID CAP GRW A   2020-03-25 2021-11-16
DELAWARE IVY MID CAP GRW I   2017-07-07 2021-09-29
DNP SELECT INCOME INC   2016-03-04 2021-11-16
HARDING LOEVNER INTL EQTY INST   2014-01-14 2021-09-29
HARDING LOEVNER INTL EQTY INV   2015-08-14 2021-11-16
LAZARD DEVELOPING MKTS EQ INST   2015-04-17 2021-09-29
LAZARD DEVELOPING MKTS EQ OPEN   2015-04-17 2021-11-16
PIMCO SHORT TERM I2   2018-01-12 2021-06-04
ROYCE PREMIER INV   2017-07-07 2021-09-29
ROYCE PREMIER SERVICE   2017-12-14 2021-11-16
TOUCHSTONE SANDS CAP SEL GR Y   2016-12-13 2021-09-29
TOUCHSTONE SANDS CAP SEL GW A   2017-12-13 2021-11-16
WESTERN ASSET CORE BD I   2013-09-13 2021-09-29
WESTERN ASSET CORE BOND A   2016-04-22 2021-11-16
HORIZON PHARMA PLC REGISTERED   2021-02-24 2021-05-18
AT&T INC COM   2020-04-30 2021-03-30
ABBVIE INC COM   2020-04-30 2021-02-24
AKAMAI TECHNOLOGIES INC COM   2020-03-16 2021-02-24
ALASKA AIR GROUP INC COM   2020-11-27 2021-06-30
AMGEN INC COM   2020-03-25 2021-02-24
AVANTOR INC COM   2021-02-24 2021-09-24
BORWARNER INC COM   2020-06-19 2021-09-24
DISCOVER FINL SVCS COM INC   2020-10-21 2021-05-18
ENVISTA HLDGS CORP COM   2021-02-24 2021-05-18
FACEBOOK INC CL A   2020-10-21 2021-10-06
FORTUNE BRANDS HOMES & SEC INC COM   2020-08-26 2021-02-24
GRAINGER WW INC   2020-06-25 2021-05-18
INTERPUBLIC GROUP CO S INC COM   2021-03-30 2021-05-18
KEURIG DR PEPPER INC COM   2020-11-27 2021-03-30
MASTERCARD INC CL A COM   2020-10-21 2021-06-23
MICROCHIP TECHNOLOGY INC COM   2020-08-26 2021-06-23
NUCOR CORP COM   2021-03-30 2021-05-18
PAYPAL HLDGS INC COM   2020-10-21 2021-09-24
PROLOGIS INC COM   2020-03-25 2021-02-24
REGAL BELOIT CORP COM   2020-06-25 2021-02-24
TEXAS INSTRUMENTS INC   2020-11-27 2021-06-23
ACCENTURE PLC IRELAND D CLASS SHS   2019-03-06 2021-09-24
AT&T INC COM   2020-03-16 2021-03-30
ABBOTT LABS COM   2020-03-16 2021-09-24
ABBVIE INC COM   2020-04-30 2021-05-18
ADOBE SYS INC COM   2018-12-21 2021-06-23
AIR PRODS & CHEMS INC COM   2018-05-23 2021-03-30
AMGEN INC COM   2016-03-16 2021-02-24
APPLE INC COM   2016-03-16 2021-06-23
AVERY DENNISON CORP COM   2016-03-16 2021-05-18
BEST BUY INC COM   2017-08-29 2021-02-24
BORGWARNER INC COM   2020-06-19 2021-09-24
BRISTOL MYERS SQUIBB CO COM   2018-09-28 2021-02-24
CDW CORP COM   2016-03-16 2021-06-23
CVS HEALTH CORP COM   2018-04-26 2021-05-18
CADENCE DESIGN SYS INC COM   2020-06-19 2021-06-23
CONOCO PHILLIPS COM   2019-06-05 2021-09-24
D R HORTON INC COM   2016-05-25 2021-03-30
EVERSOURCE ENERGY COM   2019-12-19 2021-06-23
FACEBOOK INC CLA   2018-03-28 2021-10-06
JP MORGAN CHASE & CO COM   2016-09-30 2021-06-23
LAM RESEARCH CORP   2018-01-09 2021-02-24
MASTERCARD INC CL A COM   2018-05-23 2021-06-23
MERCK & CO INC NEW COM   2019-01-09 2021-02-24
MORGAN STANLEY COM NEW   2017-01-04 2021-09-24
NEXTERA ENERGY INC COM   2019-03-06 2021-09-24
PAYPAL HLDGS INC COM   2020-04-30 2021-09-24
PIONEER NAT RES CO COM   2020-03-25 2021-06-23
T-MOBILE US INC COM   2017-04-25 2021-09-24
THERMO FISHER SCIENTIFIC INC COM   2019-06-05 2021-09-24
TRUIST FINL CORP COM   2019-11-11 2021-06-23
UNITEDHEALTH GROUP INC COM   2016-05-25 2021-02-24
VERIZON COMMUNICATIONS INC COM   2019-10-22 2021-03-30
VISA INC COM CLA   2018-09-28 2021-03-30
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 50,000   48,969 1,031
b 8,279   8,302 -23
c 1,666   1,402 264
d 49,991   49,970 21
e 50,000   49,228 772
562   670 -108
25,000   24,953 47
10,000   10,288 -288
5,100   5,233 -133
350   374 -24
1,000   732 268
700   536 164
2,700   1,227 1,473
2,118   1,983 135
148   113 35
129   106 23
1,106   1,105 1
4,795   4,842 -47
597   472 125
997   946 51
239   215 24
1,800   1,788 12
1,380   1,381 -1
2,620   2,640 -20
249   215 34
2,788   2,274 514
16,389   16,570 -181
19,773   14,568 5,205
4,215   2,769 1,446
2,856   2,259 597
3,935   2,091 1,844
315   185 130
1,216   687 529
2,846   2,635 211
6,003   5,106 897
8,315   8,313 2
3,923   3,895 28
2,125   1,378 747
3,692   1,969 1,723
12,233   11,294 939
3,764   2,216 1,548
26,694   17,507 9,187
3,162   1,967 1,195
10,224   7,073 3,151
2,971   2,981 -10
657   703 -46
2,475   1,917 558
5,434   3,422 2,012
10,789   5,993 4,796
1,877   1,720 157
12,442   12,254 188
547   578 -31
1,194   1,186 8
326   247 79
2,056   1,791 265
2,606   2,093 513
460   420 40
700   447 253
579   483 96
473   245 228
315   275 40
333   281 52
788   769 19
852   585 267
263   230 33
2,621   2,238 383
375   335 40
147   108 39
536   401 135
807   456 351
103   69 34
139   82 57
187   160 27
599   326 273
673   722 -49
485   309 176
232   165 67
572   210 362
1,694   994 700
1,841   1,189 652
134   27 107
442   139 303
113   56 57
2,361   1,850 511
2,372   2,245 127
170   41 129
262   206 56
133   94 39
262   228 34
704   227 477
159   167 -8
1,996   963 1,033
305   133 172
593   196 397
1,877   1,082 795
1,797   1,819 -22
883   388 495
476   282 194
2,487   1,093 1,394
165   68 97
2,755   1,563 1,192
1,216   544 672
230   218 12
2,658   1,408 1,250
409   427 -18
212   150 62
3,930     3,930
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       1,031
b       -23
c       264
d       21
e       772
      -108
      47
      -288
      -133
      -24
      268
      164
      1,473
      135
      35
      23
      1
      -47
      125
      51
      24
      12
      -1
      -20
      34
      514
      -181
      5,205
      1,446
      597
      1,844
      130
      529
      211
      897
      2
      28
      747
      1,723
      939
      1,548
      9,187
      1,195
      3,151
      -10
      -46
      558
      2,012
      4,796
      157
      188
      -31
      8
      79
      265
      513
      40
      253
      96
      228
      40
      52
      19
      267
      33
      383
      40
      39
      135
      351
      34
      57
      27
      273
      -49
      176
      67
      362
      700
      652
      107
      303
      57
      511
      127
      129
      56
      39
      34
      477
      -8
      1,033
      172
      397
      795
      -22
      495
      194
      1,394
      97
      1,192
      672
      12
      1,250
      -18
      62
      3,930
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 59,799
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3 3,502
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 1,121
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,121
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 27
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,148
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
     
    No
    Website addressbulletWWW.JUNGLIBRARY.ORG
    14
    The books are in care ofbulletTHE ANALYTICAL PSYCHOLOGY CLUB Telephone no.bullet (212) 697-7877

    Located atbullet28 E 39TH STREETNEW YORKNY ZIP+4bullet100162555
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JOSEPH MOORE PRESIDENT/TRUSTEE
    1.00
    0 0 0
    28 EAST 39TH STREET
    NEW YORK,NY100162555
    STEPHEN MOSKOVITZ TREASURER/TRUSTEE
    1.00
    0 0 0
    28 EAST 39TH STREET
    NEW YORK,NY100162555
    ROBERT MCCULLOUGH JR TREASURER/TRUSTEE
    1.00
    0 0 0
    28 EAST 39TH STREET
    NEW YORK,NY100162555
    FRED GURZELER RECORDING SECRETARY/DIRECTOR
    1.00
    0 0 0
    28 EAST 39TH STREET
    NEW YORK,NY100162555
    JAY SHERRY CHAIR/PRESIDENT
    1.00
    0 0 0
    28 EAST 39TH STREET
    NEW YORK,NY100162555
    BETH DARLINGTON TRUSTEE
    1.00
    0 0 0
    28 EAST 39TH STREET
    NEW YORK,NY100162555
    FRANK BRAIO TRUSTEE
    1.00
    0 0 0
    28 EAST 39TH STREET
    NEW YORK,NY100162555
    AGNES JEONGHAE KIM TRUSTEE
    1.00
    0 0 0
    28 EAST 39TH STREET
    NEW YORK,NY100162555
    SANDFORD DROB TRUSTEE
    1.00
    0 0 0
    28 EAST 39TH STREET
    NEW YORK,NY100162555
    ELIEEN AIN TRUSTEE
    1.00
    0 0 0
    28 EAST 39TH STREET
    NEW YORK,NY100162555
    RALPH SPEKEN TRUSTEE
    1.00
    0 0 0
    28 EAST 39TH STREET
    NEW YORK,NY100162555
    FARZAD MAHOOTIAN TRUSTEE
    1.00
    0 0 0
    28 EAST 39TH STREET
    NEW YORK,NY100162555
    CAROL COOPER TRUSTEE
    1.00
    0 0 0
    28 EAST 39TH STREET
    NEW YORK,NY100162555
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE ANALYTICAL PSYCHOLOGY CLUB (APC) PRESENTS LECTURES, WORKSHOPS AND DISCUSSIONS TO COVER A WIDE RANGE OF SUBJECTS STUDIED BY CARL JUNG (THE FIRST PSYCHOANALYST WHO, IN CONTRAST TO FREUD, DEALT WITH HIS PATIENTS' PSYCHES TO HELP THEM BECOME THEIR BEST SELVES) AND HIS FOLLOWERS. PARTICIPANTS SEEK THEIR INDIVIDUAL PATHS TO DISCOVER THEIR TRUE SELVES GUIDED BY THE THEORIES OF JUNG. WE PROVIDE A FRIENDLY, SAFE ENVIRONMENT TO EXPLORE THIS PROCESS JUNG CALLED INDIVIDUATION WITH PEOPLE WHO SHARE THESE SAME GOALS.THESE PROGRAMS INCLUDE:. TWO SERIES OF PROGRAMS IN THE MONTHS FROM OCTOBER TO MAY, OCCASIONALLY ADDING EARLIER OR (LESS FREQUENTLY) LATER DATES. BOTH ARE SPONSORED BY THE APC BUT PRESENT DIFFERENT TYPES OF PROGRAMS.. A TUESDAY EVENING DISCUSSION GROUP ON THE THIRD TUESDAY OF EACH MONTH.. NEW DIRECTIONS SATURDAY WORKSHOPS.. BOOK DISCUSSION GROUP MEETINGS ON THE 4TH WEDNESDAY OF EACH MONTH. 123,455
    2 THE APC MAINTAINS THE KRISTINE MANN LIBRARY (KML), NAMED FOR DR. KRISTINE MANN, AN EARLY PRACTITIONER OF ANALYTICAL PSYCHOLOGY IN THE UNITED STATES. DR. MANN'S BEQUEST IN 1945 OF 400 BOOKS TO THE CLUB FORMED THE NUCLEUS OF THE LIBRARY'S COLLECTION, NOW GROWN TO ABOUT 20,000 TITLES INCLUDING BOOKS, ARTICLES, FILES & AUDIO-VISUAL MATERIALS. THE MAJORITY OF THE COLLECTION IS NOW ON A SEARCHABLE COMPUTER CATALOG; THE REST OF THE ITEMS ARE IN THE PROCESS OF BEING ADDED. THE APC OWNS THE CONTENTS OF THE KML AND CO-MANAGES IT WITH THE CG JUNG INSTITUTE OF NEW YORK. MEMBERS OF BOTH ORGANIZATIONS SERVE ON A BOARD OF TRUSTEES FOR THAT PURPOSE.THE LIBRARY IS A MAJOR REPOSITORY OF MATERIALS RELATED TO ANALYTICAL PSYCHOLOGY, INCLUDING MANY RARE ITEMS. THE COLLECTION INCLUDES ALL OF C.G. JUNG'S WORKS IN ENGLISH AND GERMAN AND IN MANY OTHER LANGUAGES. THERE ARE ALSO WORKS BY MANY OTHER AUTHORS IN THE AREAS OF RELIGION, PHILOSOPHY, ART, ANTHROPOLOGY, ALCHEMY, SYMBOLISM, MYTHOLOGY, AND FAIRY TALES. 123,456
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    3,146,584
    b
    Average of monthly cash balances.......................
    1b
    146,134
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,292,718
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    3,292,718
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    49,391
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    3,243,327
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    162,166
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2020
    (c)
    2020
    (d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
     
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
     
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
     
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...
     
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    0 0 0 0 0
    b 85% (0.85) of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....
    167,246 0 0 0 167,246
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
    0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
    167,246 0 0 0 167,246
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
            0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..
    108,111 0 0 0 108,111
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
            0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
            0
    (3) Largest amount of support
    from an exempt organization
            0
    (4) Gross investment income         0
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    THE ANALYTICAL PSYCHOLOGY CLUB OF N
    28 EAST 39TH STREET
    NEW YORK,NY10016
    (212) 697-7877
    ARNOLDFLV718@AOL.COM
    bThe form in which applications should be submitted and information and materials they should include:
    BY LETTER
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    AWARDS ARE BASED UPON NEEDS AS DETERMINED BY COMMITTEES.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 59,799  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory         1,631
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 134,331 1,631
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    135,962
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1 TO PROVIDE LIBRARY SERVICES TO ITS MEMBERS
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
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    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
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    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    THE ANALYTICAL PSYCHOLOGY CLUB OF
     
    NEW YORK INC
    EIN:
    13-6095660
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 12,200 4,067 12,200 8,133

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE ANALYTICAL PSYCHOLOGY CLUB OF
     
    NEW YORK INC
    EIN:
    13-6095660
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCKS AND MUTUAL FUNDS 1,904,004 3,295,328

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    THE ANALYTICAL PSYCHOLOGY CLUB OF
     
    NEW YORK INC
    EIN:
    13-6095660
    US Government Securities - End of Year Book Value:

    49,938
    US Government Securities - End of Year Fair Market Value:

    50,078
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2021 OtherDecreasesSchedule
    Name:
    THE ANALYTICAL PSYCHOLOGY CLUB OF
     
    NEW YORK INC
    EIN:
    13-6095660
    Description Amount
    ADJUSTMENTS OF NET ASSETS FROM 990 TO 990-PF 1,020,078


    TY 2021 OtherExpensesSchedule
    Name:
    THE ANALYTICAL PSYCHOLOGY CLUB OF
     
    NEW YORK INC
    EIN:
    13-6095660
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSES 3,062 1,021 3,062 0
    INSURANCE 6,249 0 6,249 0
    REPAIRS & MAINTENANCE 6,753 0 6,753 0
    BANK FEES 3,151 0 3,151 0
    COMPUTER EXPENSES 235 0 235 0
    TELEPHONE 1,743 0 1,743 0
    WEBSITE 4,194 0 4,194 0
    PROGRAM & HOSPITALITY EXPENSES 425 0 425 0
    INVESTMENT EXPENSES 31,677 31,677 31,677 0
    PROFESSIONAL DEVELOPMENT FEES 589 0 589 0
    SCHOLARSHIPS 3,888 0 0 3,888
    CONSULTING FEES 12,375 0 12,375 7,862


    TY 2021 TaxesSchedule
    Name:
    THE ANALYTICAL PSYCHOLOGY CLUB OF
     
    NEW YORK INC
    EIN:
    13-6095660
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 8,205 821 8,205 7,384
    FOREIGN TAXES PAID 521 521 521 0