FEATHER RIVER LAPIDARY & MINERAL SOCIETY INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FEATHER RIVER LAPIDARY & MINERAL SOCIETY INC (EIN 80-0435366)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-11
- IRS object ID
- 202401939349200520
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-11T17:26:08Z | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263710129 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 A SOLANO ST | AddressLine1Txt |
| City | CORNING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800435366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEATHER RIVER LAPIDARY AND MINERAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEAT | BusinessNameControlTxt |
| Phone | 5302286909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2645 | AddressLine1Txt |
| City | Oroville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95965 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN GARCIA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5302286909 | PhoneNum |
| Signature | 2024-07-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUAN | PersonFirstNm |
| Person Last | GARCIA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ronda Haywood | PreparerPersonNm |
| PTIN | P00471599 | PTIN |
| Phone | 8004725625 | PhoneNum |
| Preparation | 2024-07-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,922 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $1,366 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,144 | MembershipDuesAmt |
| Fundraising Gross Income | $17,774 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,482 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,292 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $4,579 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,164 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $415 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $45,059 | OtherRevenueTotalAmt |
| Total Revenue | $59,276 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,000 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $16,709 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $248 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,024 | OtherExpensesTotalAmt |
| Total Expenses | $39,981 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,295 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $92,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,906 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,611 | BOYAmt |
| EOY | $110,281 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,611 | BOYAmt |
| EOY | $110,281 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,611 | BOYAmt |
| EOY | $110,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO LEARN AND GET PROFESENT AT CUTTING GRINDING POLISHING AND MOUNTING ROCKS AND GEMS AND MAKING THEM INTO WELL DESIGNED PEICES OF ART. THIS IS DONE AT OUR LAPIDARY SHOP. INSTRUCTORS BOOKS FROM OUT LIBRARY AND VIDEOS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PART III LINE 28 TO ASSIMULATE AND DISTRUBUTE INFORMATION OF THE EARTH SCIENCES MINERALS, ROCK, GEMS AND SIMULARE SUBJECTS. THIS IS DONE THROUGH OUR ANNUAL ROCK AND GEM SHOW WHERE WE HAVE BOY SCOUTS | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LORI MILLARD | ||
| PRESIDENT | 0.00 | $0 |
| JULIE REYES | ||
| VICE PRESIDENT | 0.00 | $0 |
| BOB TRANK | ||
| SECRETARY | 0.00 | $0 |
| JUAN GARCIA | ||
| TREASURE | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN GARCIA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2645 | AddressLine1Txt |
| City | Oroville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95965 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5302286909 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,366 | CurrentTaxYearAmt |
| Total | $27,862 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,267 | CurrentTaxYearMinus1YearAmt |
| Total | $122,607 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,366 | CurrentTaxYearAmt |
| Total | $150,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $150,469 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,366 | CurrentTaxYearAmt |
| Total | $150,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 8 | PART 1 LINE 8 OTHER INCOME JEWELRY CLASSES 3,833, SILVER SMITH CLASSES 1,235, SHOP EQUIPT 9,939 ADMISSION 10,749 DEALERS 14,771 RECYCLE 32, WHEEL 1532,KITCHEN 2968, |
| PART 1 LINE 16 | PART 1 LINE 16 WEB SITE INTERNET SECURITY $ 1676, INSURANCE $ 1404, CDTFA $ 3316, BANK $ 60 SHOW $433,SEC URITY 600, ADVERTISING 194, MEMBERSHIP $50, WHEEL, 632, KITCHEN $ 1995, JEWELTY CLASSES $2513, SILVER SMITH CLASSES $ 2834, SHOP EQUIPMENT $ 4129, ADMISSION $58, DEALERS $ 2130. |