2024-08-05T11:39:18-05:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2023-01-01 990285097 JOSEPH CAMPBELL FOUNDATION C/O CITRIN COOPERMAN JOSE 9734086700 180 PARK AVE 200 FLORHAM PARK NJ 07932 CORY DOUGLAS TREASURER 9734086700 2024-06-03 1 0 PAULA VUKSIC P00360739 9732180500 2024-06-03 2023 2024-08-08 14:25:15Z X CORY DOUGLAS 180 PARK AVE 200 FLORHAM PARK NJ 07932 389416 0 X WWW.JCF.ORG X FOUNDATION 1992 DE TO PRESERVE, PROTECT AND PERPETUATE THE SEMINAL WORKS OF JOSEPH CAMPBELL 6 4 1 0 0 0 120978 57231 350939 326582 1281 5603 0 0 473198 389416 0 0 0 0 38500 92046 0 0 0 679954 376810 718454 468856 -245256 -79440 284085 194741 10749 0 273336 194741 X TO PRESERVE, PROTECT AND PERPETUATE THE SEMINAL WORKS OF JOSEPH CAMPBELL 0 0 290365 326582 EXPENSED PRODUCTION COSTS - COSTS INCURRED IN THE DEVELOPMENT OF NEW PUBLICATIONS BASED ON THE WORKS OF JOSEPH CAMPBELL ARE CAPITALIZED AS PRODUCTION COSTS. THESE COSTS INCLUDE THE ALLOCATED COSTS FROM THE RESTORATION AND TRANSCRIPTION OF WRITTEN AND RECORDED WORKS. UPON PUBLICATION, ALL COSTS OF THE PROJECT ARE EXPENSED. PRODUCTION COSTS ARE ALSO EXPENSED IF THE PROJECT IS ABANDONED. 65032 COMMUNITY ACTIVITIES INCLUDING CONDUCTING WORKSHOPS WITH MODERATORS RELATED TO THE WORKS OF JOSEPH CAMPBELL AND MAINTAINING A WEBSITE AS AN INFORMATIONAL AND EDUCATIONAL RESOURCE TO THE PUBLIC. EXPENSED PRODUCTION COSTS - COSTS INCURRED IN THE DEVELOPMENT OF NEW PUBLICATIONS BASED ON THE WORKS OF JOSEPH CAMPBELL ARE CAPITALIZED AS PLANT COSTS. THESE COSTS INCLUDE THE ALLOCATED COSTS FROM THE RESTORATION AND TRANSCRIPTION OF WRITTEN AND RECORDED WORKS. UPON PUBLICATION, ALL COSTS OF THE PROJECT ARE EXPENSED. PRODUCTION COSTS ARE ALSO EXPENSED IF THE PROJECT IS ABANDONED. 355397 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 9734086700 180 PARK AVE 200 FLORHAM PARK NJ 07932 JOHN BUCHER PRESIDENT 40.00 0.00 X X 84000 0 0 CORY DOUGLAS TREASURER 2.00 0.00 X X 0 0 0 SUSAN E CHAMBERLIN VICE PRESIDENT 2.00 0.25 X X 28000 0 0 KWAME SCRUGGS DIRECTOR 1.00 0.00 X 0 0 0 LISA KOFOD SECRETARY 1.00 0.00 X X 0 0 0 DAWN CROWDER DIRECTOR 1.00 0.00 X 0 0 0 112000 0 0 0 0 0 0 0 38321 18910 57231 PUBLISHING INCOME 513130 326582 326582 326582 5603 5603 389416 326582 0 5603 84000 84000 8046 8046 11734 11734 23518 23518 4938 4938 1397 1397 EXPENSED PRODUCTION COS 206365 206365 ADMINISTRATIVE FEES 87344 87344 COMMUNITY ACTIVITIES 41514 41514 468856 355397 113459 0 146887 22560 104872 69889 0 6961 6961 0 0 67309 67309 284085 194741 9593 1156 0 10749 0 X 273336 194741 273336 194741 284085 194741 -79440 845 0 X 0 0 0 X 60106 44675 28807 33978 57231 224797 310138 391573 376811 350939 326582 1756043 370244 436248 405618 384917 383813 1980840 5000 5000 0 5000 5000 1975840 68 462 26 1281 5603 7440 68 462 26 1281 5603 7440 370312 436710 405644 386198 389416 1988280 0.99370 0.99650 0.00370 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6961 6961 0 0 SUSAN E CHAMBERLIN VICE PRESIDENT OF ORGANIZATION 28000 TRANSLATION SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY THE BOARD FORM 990, PART VI, SECTION B, LINE 15A MONITORED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. JOSEPH CAMPBELL FOUNDATION ENDOWMENT TRUST 180 PARK AVENUE FLORHAM PARK NJ 07932 996078202 SUPPORT THE JOSEPH CAMPBELL FOUNDATION DE 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSEPH CAMPBELL FOUNDATION ENDOWMENT TRUST C 38321 BOOK VALUE