Civic Intelligence

Tucson Gem & Mineral Society Inc

EIN 86-0205863 • 501(c)3 • Tucson, AZ

Profile

To encourage interest and study in geology, mineralogy, lapidary and allied earth sciences

3727 E BlacklidgeTucson, AZ 85716

www.tgms.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

21st percentile

-13%

Higher net margin than 21% 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

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$727,378

Down $100,561 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$727,378

Down $100,561 (-12%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Down

$777,728

Down $10,994 (-1.4%) from 2023

Expenses

Up

$878,289

Up $51,275 (+6.2%) from 2023

Net Income

Down

-$100,561

Down $62,269 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $779,075Liabilities 2010: $0Net Assets 2010: $779,0752010Assets 2011: $803,550Liabilities 2011: $0Net Assets 2011: $803,5502011Assets 2012: $814,777Liabilities 2012: $0Net Assets 2012: $814,7772012Assets 2013: $829,323Liabilities 2013: $0Net Assets 2013: $829,3232013Assets 2014: $862,260Liabilities 2014: $0Net Assets 2014: $862,2602014Assets 2015: $837,293Liabilities 2015: $0Net Assets 2015: $837,2932015Assets 2016: $906,174Liabilities 2016: $0Net Assets 2016: $906,1742016Assets 2017: $900,256Liabilities 2017: $0Net Assets 2017: $900,2562017Assets 2018: $898,642Liabilities 2018: $0Net Assets 2018: $898,6422018Assets 2019: $1,012,449Liabilities 2019: $0Net Assets 2019: $1,012,4492019Assets 2020: $1,087,305Liabilities 2020: $0Net Assets 2020: $1,087,3052020Assets 2021: $914,074Liabilities 2021: $0Net Assets 2021: $914,0742021Assets 2022: $866,231Liabilities 2022: $0Net Assets 2022: $866,2312022Assets 2023: $827,939Liabilities 2023: $0Net Assets 2023: $827,9392023Assets 2024: $727,378Liabilities 2024: $0Net Assets 2024: $727,3782024

Highlighted filing

2024

Assets$727,378
Liabilities$0
Net Assets$727,378
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $621,4362010Expenses 2011: $645,2422011Expenses 2012: $684,9982012Revenue 2013: $670,319Expenses 2013: $655,773Net Income 2013: $14,5462013Revenue 2014: $747,309Expenses 2014: $714,372Net Income 2014: $32,9372014Revenue 2015: $740,835Expenses 2015: $765,802Net Income 2015: -$24,9672015Revenue 2016: $857,343Expenses 2016: $788,462Net Income 2016: $68,8812016Revenue 2017: $847,414Expenses 2017: $853,332Net Income 2017: -$5,9182017Revenue 2018: $906,860Expenses 2018: $908,474Net Income 2018: -$1,6142018Revenue 2019: $966,310Expenses 2019: $852,503Net Income 2019: $113,8072019Revenue 2020: $952,755Expenses 2020: $877,899Net Income 2020: $74,8562020Revenue 2021: $42,864Expenses 2021: $216,095Net Income 2021: -$173,2312021Revenue 2022: $716,626Expenses 2022: $764,469Net Income 2022: -$47,8432022Revenue 2023: $788,722Expenses 2023: $827,014Net Income 2023: -$38,2922023Revenue 2024: $777,728Expenses 2024: $878,289Net Income 2024: -$100,5612024

Highlighted filing

2024

Revenue$777,728
Expenses$878,289
Net Income-$100,561
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,378
Liabilities
$0
Net assets
$727,378
Revenue
$777,728
Expenses
$878,289
Net income
-$100,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.78$0.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.79$0.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.72$0.76$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.04$0.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.95$0.88$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.97$0.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.91$0.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.85$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.86$0.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.74$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.75$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.67$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 7, 2024
Return Version
2023v5.0
Gross Receipts
$777,728
Mission and Program Overview

Mission

To encourage interest and study in geology, mineralogy, lapidary and allied earth sciences

To encourage interest and study in geology, mineralogy, lapidary and allied sciences

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$827,939$727,378▼ $100,561
Savings and Temporary Cash Investments$622,804$459,427▼ $163,377
Cash and Non-Interest-Bearing Accounts$186,128$203,459▲ $17,331
Land, Buildings, and Equipment, Net$18,252$64,492▲ $46,240
Intangible Assets$755--
Total Assets$827,939$727,378▼ $100,561
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$827,939$727,378▼ $100,561
Total Liabilities and Net Assets / Fund Balance$827,939$727,378▼ $100,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,181$322,763$326,944
Buildings$16,299$189,374$205,673
Other Land Buildings$44,012$105,201$149,213
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michael HollonbeckPresident
Mike BraswellBoard of Director
Ortrud SchuhBoard of Director
Victoria FilaBoard of Director
Susan CollierMembership S
Les PresmykPast Preside
Linda RossRecording Se
Ellen AlexanderTreasurer
Dave KorzendorferVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Arizona Cine Equipment INCAudio/visual Eq2125 E 20TH ST, Tucson, AZ 85719$311,065
Revenue and Support

Revenue Composition

Contributions and Grants
$26,475
Program Service Revenue
$740,436
Investment Income
$7,639
Other Revenue
$3,178
All Other Contributions
$13,701
Change in Net Assets
$-100,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,456
Salaries, Compensation, and Employee Benefits$125,333
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,000$100,826-$110,826
All Other Expenses$93,873$12,138-$106,011
Depreciation Depletion$8,886$72,479-$81,365
Other Expenses$68,995--$68,995
Advertising$44,814--$44,814
Office Expenses$11,467$12,650-$24,117
Occupancy-$18,374-$18,374
Information Technology$248$13,431-$13,679
Insurance-$10,770-$10,770
Payroll Taxes$765$8,142-$8,907
Fees for Services Accounting-$7,798-$7,798
Fees for Services Legal$289$6,450-$6,739
Other Employee Benefits-$5,600-$5,600
Grants to Domestic Individuals$5,500--$5,500
Grants to Domestic Orgs$3,000--$3,000
Conferences and Meetings-$1,138-$1,138
Total Functional Expenses$608,493$269,796$0$878,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerPd Org RevenueNo$4,529
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy is provided to all board members via email as well as presented at a board meeting. The form 990 is reviewed and discussed at the board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, all officers, directors, committee members and employees are required to complete the agreement and disclosure form. These are reviewed by the board and action taken as required.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tucson Gem & Mineral Society Inc
EIN
86-0205863
Phone
5203225773
Address
3727 E BLACKLIDGE, TUCSON, AZ 85716

Signing Officer

Name
Michael Hollonbeck
Title
President
Phone
5203225773
Signed
2024-12-07

Organization Details

Principal Officer
Michael Hollonbeck
Formed
1983
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
130

Preparer

Firm
Calvert & Ivester Pllc
Address
2930 N SWAN RD STE 209, TUCSON, AZ 85712
Preparer
Sara Ivester
Phone
5203251544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment rental 29,311 0 0 speakers 16,629 0 0 posters, badges & shirts 10,560 0 0 saturday night dinner 9,140 0 0 education 0 6,860 0 micromount symposium 5,631 0 0 signs & permits 4,723 0 0 miscellaneous 3,581 468 0 telephone 1,000 3,043 0 school visits 3,472 0 0 bank charges and credit c 3,182 0 0 junior education 2,999 0 0 tickets 2,435 0 0 dues & subscriptions 0 1,767 0 prizes & raffle 1,200 0 0 postage & printing 10 0 0 total 93,873 12,138 0”

Raw XML AppendixShowing 400 of 442 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/OtherExpensesGrp/Desc1BOOTH SETUPS
IRS990/OtherExpensesGrp/Desc2SECURITY AND USHERS
IRS990/OtherExpensesGrp/Desc3COMPETITIVE & SPECIAL EXH
IRS990/OtherExpensesGrp/ProgramServicesAmt0182014
IRS990/OtherExpensesGrp/ProgramServicesAmt198649
IRS990/OtherExpensesGrp/ProgramServicesAmt279993
IRS990/OtherExpensesGrp/ProgramServicesAmt368995
IRS990/OtherExpensesGrp/TotalAmt0182014
IRS990/OtherExpensesGrp/TotalAmt198649
IRS990/OtherExpensesGrp/TotalAmt279993
IRS990/OtherExpensesGrp/TotalAmt368995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02078
IRS990/OtherRevenueTotalAmt02078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110826
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08142
IRS990/PayrollTaxesGrp/ProgramServicesAmt0765
IRS990/PayrollTaxesGrp/TotalAmt08907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HOLLONBECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GEM & MINERAL SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0740436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740436
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL VISITS - VISITING SCHOOLS FOR EDUCATION PURPOSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03472
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS & AWARDS - TO SUPPORT ORGANIZATIONS ENCOURAGING INTEREST AND STUDY IN GEOLOGY, MINERALOGY, LAPIDARY AND ALLIED EARTH SCIENCES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt08217
IRS990/PYOtherExpensesAmt0696382
IRS990/PYOtherRevenueAmt03083
IRS990/PYProgramServiceRevenueAmt0751127
IRS990/PYRevenuesLessExpensesAmt0-38292
IRS990/PYSalariesCompEmpBnftPaidAmt0127632
IRS990/PYTotalExpensesAmt0827014
IRS990/PYTotalRevenueAmt0788722
IRS990/ReconcilationRevenueExpnssAmt0-100561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0740436
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0827939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0727378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0740436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0751127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0680906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0929483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03105912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033428
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01078
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01983
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05306
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08564
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87360
IRS990ScheduleA/PublicSupportPY509Pct00.89070
IRS990ScheduleA/PublicSupportTotal509Amt02861595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0104638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0372205
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0105782
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0104638
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt079396
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015142
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt067247
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0372205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0766911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0777422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0938940
IRS990ScheduleA/Total509Grp/TotalAmt03233800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0776728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0788722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0715723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0952755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03275792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205673
IRS990ScheduleD/EquipmentGrp/BookValueAmt04181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064492
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DENATURA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04529
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PD ORG REVENUE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE OFFICER PAID FOR SPACE TO OPERATE AS A VENDOR IN THE GEM & MINERAL SHOW IDENTIFIED AS PROGRAM ACCOMPLISHMENT 1. FEES CHARGED TO THE OFFICER FOR SPACE WERE THE SAME AS ANY OTHER VENDOR OPERATING SPACE IN THE GEM & MINERAL SHOW.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL AS WELL AS PRESENTED AT A BOARD MEETING. THE FORM 990 IS REVIEWED AND DISCUSSED AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL OFFICERS, DIRECTORS, COMMITTEE MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE THE AGREEMENT AND DISCLOSURE FORM. THESE ARE REVIEWED BY THE BOARD AND ACTION TAKEN AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 29,311 0 0 SPEAKERS 16,629 0 0 POSTERS, BADGES & SHIRTS 10,560 0 0 SATURDAY NIGHT DINNER 9,140 0 0 EDUCATION 0 6,860 0 MICROMOUNT SYMPOSIUM 5,631 0 0 SIGNS & PERMITS 4,723 0 0 MISCELLANEOUS 3,581 468 0 TELEPHONE 1,000 3,043 0 SCHOOL VISITS 3,472 0 0 BANK CHARGES AND CREDIT C 3,182 0 0 JUNIOR EDUCATION 2,999 0 0 TICKETS 2,435 0 0 DUES & SUBSCRIPTIONS 0 1,767 0 PRIZES & RAFFLE 1,200 0 0 POSTAGE & PRINTING 10 0 0 TOTAL 93,873 12,138 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0827939
IRS990/TotalAssetsEOYAmt0727378
IRS990/TotalAssetsGrp/BOYAmt0827939
IRS990/TotalAssetsGrp/EOYAmt0727378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026475
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727378
IRS990/TotalProgramServiceExpensesAmt0608493
IRS990/TotalProgramServiceRevenueAmt0740436
IRS990/TotalRevenueGrp/ExclusionAmt010817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0740436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777728
IRS990/TotalVolunteersCnt0130

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