Civic Intelligence

Midland Gem & Mineral Society Inc

EIN 75-1173136 • 501(c)3 • Midland, TX

Profile

Education in the areas of gemology,faciting,& geology

P O Box 5043Midland, TX 79704

midlandgemandmineral.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$572,772

Up $11,497 (+2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$572,772

Up $11,497 (+2.0%) from 2023

Revenue

Up

$47,848

Up $3,559 (+8.0%) from 2023

Expenses

Down

$36,638

Down $4,063 (-10.0%) from 2023

Net Income

Up

$11,210

Up $7,622 (+212%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $548,689Liabilities 2010: $0Net Assets 2010: $548,6892010Assets 2011: $600,957Liabilities 2011: $0Net Assets 2011: $600,9572011Assets 2012: $596,997Liabilities 2012: $0Net Assets 2012: $596,9972012Assets 2013: $605,576Liabilities 2013: $0Net Assets 2013: $605,5762013Assets 2014: $597,675Liabilities 2014: $0Net Assets 2014: $597,6752014Assets 2015: $578,195Liabilities 2015: $0Net Assets 2015: $578,1952015Assets 2016: $589,535Liabilities 2016: $0Net Assets 2016: $589,5352016Assets 2017: $583,991Liabilities 2017: $0Net Assets 2017: $583,9912017Assets 2018: $573,853Liabilities 2018: $0Net Assets 2018: $573,8532018Assets 2019: $591,944Liabilities 2019: $0Net Assets 2019: $591,9442019Assets 2020: $569,400Liabilities 2020: $0Net Assets 2020: $569,4002020Assets 2021: $584,370Liabilities 2021: $0Net Assets 2021: $584,3702021Assets 2022: $558,802Liabilities 2022: $0Net Assets 2022: $558,8022022Assets 2023: $561,275Liabilities 2023: $0Net Assets 2023: $561,2752023Assets 2024: $572,772Liabilities 2024: $0Net Assets 2024: $572,7722024

Highlighted filing

2024

Assets$572,772
Liabilities$0
Net Assets$572,772

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2010: $38,0892010Expenses 2011: $42,8542011Expenses 2012: $37,8552012Revenue 2013: $50,597Expenses 2013: $42,018Net Income 2013: $8,5792013Revenue 2014: $25,585Expenses 2014: $33,269Net Income 2014: -$7,6842014Revenue 2015: $14,162Expenses 2015: $33,642Net Income 2015: -$19,4802015Revenue 2016: $53,234Expenses 2016: $41,897Net Income 2016: $11,3372016Revenue 2017: $24,116Expenses 2017: $29,660Net Income 2017: -$5,5442017Revenue 2018: $26,900Expenses 2018: $37,038Net Income 2018: -$10,1382018Revenue 2019: $51,638Expenses 2019: $33,547Net Income 2019: $18,0912019Revenue 2020: $16,601Expenses 2020: $39,145Net Income 2020: -$22,5442020Revenue 2021: $51,026Expenses 2021: $36,029Net Income 2021: $14,9972021Revenue 2022: $12,962Expenses 2022: $38,530Net Income 2022: -$25,5682022Revenue 2023: $44,289Expenses 2023: $40,701Net Income 2023: $3,5882023Revenue 2024: $47,848Expenses 2024: $36,638Net Income 2024: $11,2102024

Highlighted filing

2024

Revenue$47,848
Expenses$36,638
Net Income$11,210

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$0.48$0.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.44$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.13$0.39$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.51$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.17$0.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.52$0.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.27$0.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.53$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.14$0.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.26$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.51$0.42$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.00$5.97$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$61,861
Mission and Program Overview

Mission

Education in the areas of gemology,faciting,& geology

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,327$286,315▼ $12,012
Cash and Non-Interest-Bearing Accounts$90,695$110,348▲ $19,653
Savings and Temporary Cash Investments$96,154$100,010▲ $3,856
Inventories for Sale or Use$76,099$76,099→ $0
Total Assets$561,275$572,772▲ $11,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,430$442,967▲ $3,537
Net Assets With Donor Restrictions$121,845$129,805▲ $7,960
Total Net Assets Fund Balance$561,275$572,772▲ $11,497
Total Liabilities and Net Assets / Fund Balance$561,275$572,772▲ $11,497

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$206,741$116,596$323,337
Buildings$79,404$61,659$141,063
Equipment$170$3,054$3,224
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$96,154-▲ $9,851$4,485$100,010
2023$87,988$0▲ $10,677$1,691$96,154
2022$111,826$0▲ $2,221$25,199$87,988
2021$97,315$500▲ $18,836$3,114$111,826
2020$93,728-▲ $5,002-$97,315
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda JohnsonPresident
Jackie DarbyVice President
Crystal GazawayDirector
Daniel RadabaughDirector
Jim DarbyDirector
Raymond BoswellDirector
Steven BriteDirector
Linda JohnsonAgent
Linda JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2
Program Service Revenue
$16,723
Investment Income
$10,625
Other Revenue
$20,498
All Other Contributions
$2
Change in Net Assets
$11,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,011$0$0$12,011
All Other Expenses$6,887$0$0$6,887
Occupancy$5,637$0$0$5,637
Insurance$3,153$0$0$3,153
Fees for Service Investment Mgmnt Fees$0$2,210$0$2,210
Fees for Services Accounting$0$1,760$0$1,760
Other Expenses$0$438$0$438
Conferences and Meetings$300$0$0$300
Office Expenses$0$255$0$255
Advertising$200$0$0$200
Total Functional Expenses$31,955$4,683$0$36,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,511
Fundraising Direct Expenses$14,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gem & Mineral Show$34,511$34,511$2,253$32,258
None----
Total Events$34,511$34,511$14,013$20,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Midland Gem & Mineral Society Inc
EIN
75-1173136
Phone
4323621912
Address
P O BOX 5043, MIDLAND, TX 79704

Signing Officer

Name
Linda Johnson
Title
President
Phone
4323621912
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Johnson
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Staton Professional Services
Address
P O BOX 10215, MIDLAND, TX 79702
Preparer
Connie E Staton
Phone
4326867638
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The current Vice President, Jacquie Darby, is the wife of DIRECTOR Jim Darby. Neither one of this couple have signature authority over the checking account and their duties in this organization do not conflict with respect to their relationship.

Pt VI, Line 6

This organization has members.

Pt VI, Line 7A

The members of this organization elect all officers & directors. Only members of this organization can serve in these positions.

Pt VI, Line 7B

The Board of Directors have decision making authority

Pt VI, Line 7B

unless there is a large financial or direction change. Then the Directors will call an open meeting for the general membership to vote.

Pt VI, Line 11B

The Treasurer who provides all the information for the tax

Pt VI, Line 11B

return examines the return as the tax preparer goes over each item. The President or Vice President is also in attendance when the Form 990 is finalized and all information on the tax return is explained.

Pt VI, Line 11B

The Form 990 is then available at the next Board Meeting

Pt VI, Line 11B

for all officers and directors to review.

Pt VI, Line 12C

All major purchases and business activity is handled at board meetings. This organizations board members are generally retired and have no other business interests that would conflict. This policy is always considered before any decisions are made by the Board.

Pt VI, Line 15A

This organization has no paid employees or officers.

Pt VI, Line 19

All financial information, conflict of interest policy, and governing documents are readily available upon request by the general public.

Pt XI

The Designated Building Fund balance was increased this year by $3,784 to be used for major improvements and continued remodeling of the facilities to be used as a shop, museum, and classrooms. The Endowment Fund also had a market adjustment.

Pt VI, Line 8A

Minutes are made for each regular or called meeting.

Pt VI, Line 8B

The individual committees document there meetings and give reports at the regular meetings.

Pt VIII

Only the cost of the inventory removed is indicated as the items were taken from inventory and used to make items for sale at the Fund-raiser.

Pt XI

Adjustment of a negative $287 reflects market adjustment in the investment account.

Pt XI

that had been indicated twice last year.

Form 990, Part IX, Line 24E

Lawn maintenance 120. 120. 0. 0.

Form 990, Part IX, Line 24E

Equipment repairs 2438. 2438. 0. 0.

Form 990, Part IX, Line 24E

Trucks & trailers 60. 60. 0. 0.

Form 990, Part IX, Line 24E

Drinks for shop 98. 98. 0. 0.

Form 990, Part IX, Line 24E

Geodes for day market 4171. 4171. 0. 0.

Financial Statement Notes

Pt V, Line 4

This fund is to provide growth with investments so that

Pt V, Line 4

the future costs and expense of the Scharbauer House

Pt V, Line 4

project can continue and become the Museum and Work Shop

Pt V, Line 4

for the study of Gems & Minerals and a meeting place for

Pt V, Line 4

non-profits.

Raw XML AppendixShowing 400 of 558 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.

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IRS990/MissionDesc0EDUCATION IN THE AREAS OF GEMOLOGY,FACITING,& GEOLOGY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0561275
IRS990/NetAssetsOrFundBalancesEOYAmt0572772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020498
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt020498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0439430
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05637
IRS990/OccupancyGrp/TotalAmt05637
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0287
IRS990/OtherExpensesGrp/Desc0SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CLASS MATERIALS, BOOKS, PATCHES
IRS990/OtherExpensesGrp/Desc3ASSOCIATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3438
IRS990/OtherExpensesGrp/ProgramServicesAmt02063
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21704
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02063
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherExpensesGrp/TotalAmt21704
IRS990/OtherExpensesGrp/TotalAmt3438
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SHOP FEES,BADGES, & KEYS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2SHOP DRINK SALES
IRS990/ProgramServiceRevenueGrp/Desc3SHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41230
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt011336
IRS990/PYOtherExpensesAmt039701
IRS990/PYOtherRevenueAmt010149
IRS990/PYProgramServiceRevenueAmt017489
IRS990/PYRevenuesLessExpensesAmt03588
IRS990/PYTotalExpensesAmt040701
IRS990/PYTotalRevenueAmt044289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization meets the facts and circumstances as it is an entity that provides classes and training in gemology, pearls, and gold and silver. Members join and pay annual fees and then pay for classes that are formed for particular learning techniques. The shop is open for periods where members can work on the machines to make items they have purchases supplies to make. Classes are also offered in the summer at Kids College where members show and teach young students about metals and stones. Once a year an annual show is held in November for the public to examine and purchase items made by members. This organization has been established and ongoing since 1963.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01230
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013765
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056089
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt013765
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013765
IRS990ScheduleA/TotalSupportAmt069854
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141063
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0860
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01711
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03224
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This fund is to provide growth with investments so that
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1the future costs and expense of the Scharbauer House
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2project can continue and become the Museum and Work Shop
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3for the study of Gems & Minerals and a meeting place for

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