2026-06-08T13:57:53-06:00 2025-12-31 464652261 SC AUDIT & ACCOUNTING SOLUTIONS LLC 1565 PLAZA WEST DR Prescott AZ 86303 990EZ 2025-01-01 320114534 PRESCOTT GEM & MINERAL CLUB INC % TIM NAYLOR PRES 9288998539 P O BOX 3923 CHINO VALLEY AZ 86323 TIM NAYLOR TREASURER 9288998539 2026-06-03 true JOHN SULLIVAN P01835666 9287786760 2026-06-08 2025 2025-03-06 01:10:19Z X X WWW.PRESCOTTGEMMINERAL.ORG X X 69089 X 1078 51809 5092 810 2451 1000 1055 2396 5849 4968 881 1000 63066 1055 725 389 60154 62323 743 102198 -17123 85818 X 69731 72493 0 0 32467 13325 102198 85818 0 0 102198 85818 GEM, ROCK, MINERAL EDUCATION MONTHLY MEETINGS FOR LIKE-MINDED INDIVIDUALS/FAMILIES TO DISCUSS GEMS, ROCKS, MINERALS, AND HOW TO FIND THEM & WORK THEM, & WHO ENJOY COLLECTING THEM. APPROX 500 MEMBERS. 3080 PROVIDE A VENUE TO DISPLAY MINERALS, JEWELRY, ETC. FOR SALE OR TO VIEW FOR INDIVIDUALS ATTENDING THE GEM/MINERAL SHOW. APPROX 5,000 ATTENDEES. 31795 PROVIDE A WORKSHOP LOCATION FOR MEMBERS TO USE ROCK/MINERAL TOOLS/MACHINES TO IMPROVE THEIR SKILLS TO WORK ROCKS, MINERALS, JEWELRY, ETC. APPROX 1,000 HOURS/YEAR. 20861 55736 JOHN MUNDAY PRESIDENT 20.00 0 0 0 WAYNE AUGUSTO VP OF PROGRAMS 20.00 0 0 0 BILL COLWELL VP FIELD TRIPS 20.00 0 0 0 CAMERON DEXTER SECRETARY 20.00 0 0 0 TIM NAYLOR TREASURER 20.00 0 0 0 BOB BOYD INDEPENDENT DIRECTOR 20.00 0 0 0 TEMPEST WEIS CLUB LIAISON 20.00 0 0 0 MAGGIE LEIBER PAST PRESIDENT DIRECTOR 20.00 0 0 0 false false false false false false false false false TIM NAYLOR P O BOX 3923 CHINO VALLEY AZ 86323 9288998539 false false false false false false false false false false false NONE NONE true X 1078 1078 62215 66201 128416 62215 67279 129494 0 0 0 0 0 0 129494 847 1810 2657 847 1810 2657 0 0 0 63062 69089 132151 0.97990 1.00000 0.02000 0.02000 X Description of other revenue Part I line 8 Description AmountLEGAL SETTLEMENT 1,000 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,116SHOW EXPENSES 31,795MEETING EXPENSES 3,080ADMINISTRATIVE EXPENSES 910INSURANCE 932DUES 460WORKSHOP EXPENSES 20,861 Other changes in net assets or fund balances Part I line 20 Description AmountCHANGE IN NET ASSETS (17,123) Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 5,872 4,848FIXED ASSETS 26,595 8,477