2024-01-11T14:08:09-05:00 2023-06-30 900741287 CALVERT & IVESTER PLLC 2930 N SWAN RD STE 209 TUCSON AZ 85712 990 2022-07-01 860205863 TUCSON GEM & MINERAL SOCIETY INC TUCS 5203225773 3727 E BLACKLIDGE TUCSON AZ 85716 MICHAEL HOLLONBECK PRESIDENT 5203225773 2023-12-28 MICHAEL HOLLONBECK 999009999 false SARA IVESTER P01082655 5203251544 2024-01-11 2022 2023-04-26 12:10:37Z MICHAEL HOLLONBECK 3664 W BRAMBLY DR TUCSON AZ 85741 788722 false X WWW.TGMS.ORG X 1983 AZ TO ENCOURAGE INTEREST AND STUDY IN GEOLOGY, MINERALOGY, LAPIDARY AND ALLIED SCIENCES 9 9 2 120 0 33323 26295 680906 751127 894 8217 1503 3083 716626 788722 3000 3000 0 131699 127632 0 0 629770 696382 764469 827014 -47843 -38292 866231 827939 0 866231 827939 TO ENCOURAGE INTEREST AND STUDY IN GEOLOGY, MINERALOGY, LAPIDARY AND ALLIED EARTH SCIENCES false false 627393 751127 GEM & MINERAL SHOW - CONDUCT ANNUAL SHOW FOR EDUCATION PURPOSES. DUE TO COVID RESTRICTIONS, SHOW WAS ULTIMATELY POSTPONED HOWEVER COSTS WERE INVOLVED IN RESEARCHING THE VIABILITY OF HAVING A SHOW IN EARLY 2021. 3532 SCHOOL VISITS - VISITING SCHOOLS FOR EDUCATION PURPOSES 3000 3000 GRANTS & AWARDS - TO SUPPORT ORGANIZATIONS ENCOURAGING INTEREST AND STUDY IN GEOLOGY, MINERALOGY, LAPIDARY AND ALLIED EARTH SCIENCES 633925 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 5 0 true 2 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false false false false X ELLEN ALEXANDER 5203225773 3183 N CALLE CASTELLON TUCSON AZ 85745 X DIANE BRASWELL BOARD OF DIR 2.00 X 0 0 0 VICTORIA FILA BOARD OF DIR 2.00 X 0 0 0 KENT STAUFFER BOARD OF DIR 2.00 X 0 0 0 ELLEN ALEXANDER TREASURER 20.00 X 0 0 0 SUSAN COLLIER MEMBERSHIP S 4.00 X 0 0 0 MICHAEL HOLLONBECK PRESIDENT 10.00 X 0 0 0 DAVE KORZENDORFER VICE PRESIDE 2.00 X 0 0 0 LES PRESMYK PAST PRESIDE 2.00 X 0 0 0 LINDA ROSS RECORDING SE 4.00 X 0 0 0 false false false ARIZONA CINE EQUIPMENT INC 2125 E 20TH ST TUCSON AZ 85719 AUDIO/VISUAL EQ 196990 1 7633 18662 26295 GEM & MINERAL SHOW 900099 751127 751127 751127 8217 8217 1100 1100 1100 1100 MISCELLANEOUS INCOME 900099 1983 1983 1983 788722 751127 11300 X 3000 3000 112962 10000 102962 5600 5600 9070 765 8305 1431 945 486 6878 6878 41877 41877 24677 15152 9525 14277 248 14029 19240 19240 872 872 3224 1257 1967 12001 12001 TCC RENT & BOX OFFICE FEE 173917 173917 COMPETITIVE & SPECIAL EXH 113750 113750 BOOTH SETUPS 97518 97518 SECURITY AND USHERS 77140 77140 109580 98356 11224 827014 633925 193089 0 223561 186128 620439 622804 554980 536728 20686 18252 1545 755 866231 827939 0 0 X 866231 827939 866231 827939 866231 827939 -38292 X false false X 21802 9457 32338 33323 26295 123215 932801 929483 3960 680906 751127 3298277 954603 938940 36298 714229 777422 3421492 69502 67247 15142 79396 104638 335925 69502 67247 15142 79396 104638 335925 3085567 5234 8509 5369 1494 9317 29923 5234 8509 5369 1494 9317 29923 5473 5306 197 1983 12959 965310 952755 41864 715723 788722 3464374 0.89070 0.90830 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205673 188506 17167 313877 313877 35430 34345 1085 18252 DENATURA OFFICER 4314 PD ORG REVENUE false SCHEDULE L, PART V THE 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. 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 FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL 40,031 0 0 POSTERS, BADGES & SHIRTS 13,059 0 0 SATURDAY NIGHT DINNER 8,716 0 0 SPEAKERS 8,099 0 0 EDUCATION 0 7,110 0 MICROMOUNT SYMPOSIUM 6,967 0 0 SIGNS & PERMITS 4,271 0 0 SCHOOL VISITS 3,532 0 0 BANK CHARGES AND CREDIT C 3,323 0 0 MISCELLANEOUS 3,229 87 0 JUNIOR EDUCATION 3,217 0 0 TELEPHONE 0 2,555 0 TICKETS 2,355 0 0 PRIZES & RAFFLE 1,500 0 0 DUES & SUBSCRIPTIONS 0 1,472 0 POSTAGE & PRINTING 57 0 0 TOTAL 98,356 11,224 0