2024-10-25T14:31:34-05:00 2023-12-31 990EZ 2023-01-01 237057821 Apache Junction Rock and Gem Club Inc % Penny Peery APAC 7607772747 2151 W Superstition Blvd Apache Junction AZ 85120 PENNY PEERY Bookkeeper 7607772747 2024-10-25 false 2023 2024-10-15 13:58:12Z X X WWW.AJROCKCLUB.COM X X 114393 X 701 48401 25554 10 3450 3450 14450 13182 1268 21827 101211 13780 45322 2375 35130 96607 4604 194997 26193 225794 X 194997 225794 0 0 0 0 194997 225794 0 0 194997 225794 X See Schedule O Clubs Saw Room We offer one of the largest Saw Rock cutting rooms in Arizona Featuring a 14 16 18 20 and 24 saw blade Machines This is a special service to our members Our Saw Room generates most of our service revenue This enables us to maintain and service the machines which our members appreciate 27822 Lapidary Shop Services We have a full Rock Shop that includes grinders polishers trim saws drill press and more We have almost everything a lapidary hobbyist will need in one spot 25429 Rock and Gem Shows We currently sponsor two annual Rock and Gem shows Vendors from all over the country take part in these shows The Vendors carry everything from finished jewelry to beads to rough rock and rock equipment Our shows feature a great silent auction Families are welcome to participate in the fun activities we provide for the children 13755 67006 X JOHN JONES President 15.00 0 0 0 JERRY FELLENZ Vice President 20.00 0 0 0 JOHN PHILPOT Treasurer 15.00 0 0 0 THOMAS ATKINS Trustee 25.00 0 0 0 TOM MORTENSON Trustee 5.000 0 0 0 VICKI BRETRY Trustee 10.00 0 0 0 JERRY FELLENZ President 20.00 0 0 0 THOMAS ATKINS Vice President 25.00 0 0 0 LARRY BERG Trustee 5.000 0 0 0 LINDA HUSS Secretary 0.500 0 0 0 X false false false false false false 0 0 0 false false AZ Apache Junction Rock and Gem Club Inc 2151 W Superstition Blvd Apache Junction AZ 85120 7607772747 false false false false false false false false X false false false false NONE NONE true X 13468 6574 16264 23197 25764 85267 65846 37146 38849 92033 95870 329744 3977 127 348 824 491 5767 83291 43847 55461 116054 122125 420778 420778 176 488 9 6 10 689 176 488 9 6 10 689 83467 44335 55470 116060 122135 421467 0.99837 0.99820 0.00163 0.00180 X Part I Line 8 $21827.00 Part I Line 16 Advertising and promotion $35130.00 Part I Line 20 We purchased a Metal building for our Silver Smith Project $11545. We bought New machines $10423. Installed new countertops $2771.Total $24739 $26193.00 Form 990EZ Part 1 Line 8 Account 301300 - Used Lapidary machines $2400 Form 990EZPart 1 Line 8 Account 660000 - Uncatagorized Income $2128 Form 990EZPart 1 Line 8 Account 980000 - Spring/Fall Show $17299 Form 990EZPart 1 Line 8 Total Other Revenue $21,827. Form 990EZPart 1 Line 16 Account 0060000 - Office Supplies $919 Form 990EZPart 1 Line 16 Account 212300 - Silver Smith Project $1933 Form 990EZPart 1 Line 16 Account 411000- Membership Expense $3305 Laptop and Badges Form 990EZPart 1 Line 16 account 510000 - General Meeting Expense $490 Form 990EZPart 1 Line 16 Account 450000 - Field Trip Expense $2041 Form 990EZPart 1 Line 16 Account 550000 - Youth Program Expense $60 Form 990EZPart 1 Line 16 Account 650000 - Website Expense $259 Form990EZPart 1 Line 16 Account 984000 - Bulk Rock Show Expense $1000 Form 990EZPart 1 Line 16 Account 990000 - Shows Expense $12756 Form 990EZPart 1 Line 16 Account 312001 - Saw Room Expense $12367 Form 990EZPart 1 Line 16 Total Other Expense $35,130. Form 990EZPart 1 Line 20 Other Assets $26193. Project #212100 - Lapidary building Remodel and Form 990EZPart1Line20 upgrade and Remodel, (new countertops)$4225 Form 990EzPart 1 Line 20 Project #212300 - Silver Smith New Meatal classrom building $11545. Form 990EZPart 1 Line 20 Project #310800 - New Lapidary Grinder and Polishing machines $10423 Form 990EZPart 1 Line 20 Total Changes in Net Assets $ 26,193.00 Form 990EZPart 2 Line 24 See Part 1 Line 20 above Form 990EZPart 3 Line 28 Primary Exempt Purpose: To educate and promote the study of geology and the Form 990EZPart3Line conservation of natural resources, while educating and sharing knowledge Form 990EZPart 5 Line 33-50 The TaxAct software would not let me answer the following line questions Form 990EZPart3Line29 Our answer to the following is NO. 35b, 40e,44c,44d,45a,45b Form 990EZPart 6 Line 50 None of our officers, directors or Trustees are paid. JOHN JONES 0