GEM AND MINERAL SOCIETY OF THE PALM BEACHES INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GEM AND MINERAL SOCIETY OF THE PALM BEACHES INC (EIN 59-6196330)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-12-01
- IRS object ID
- 202003369349200720
- Schema version
- 2019v5.0
- 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 | 2020-12-01T14:30:27-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650168167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL FISH CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 N KENDALL DR STE 405 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331567565 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596196330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEM AND MINERAL SOCIETY OF THE PALM | BusinessNameLine1Txt |
| Business Name Line2 | BEACHES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEMA | BusinessNameControlTxt |
| Phone | 5616341427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18095 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33416 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANETTE WRIGHT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5613419696 | PhoneNum |
| Signature | 2020-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL K FISH | PreparerPersonNm |
| PTIN | P00454649 | PTIN |
| Phone | 3052798484 | PhoneNum |
| Preparation | 2020-11-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.75.79.121 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-12-01 | IPDt |
| IP Tm | 14:30:27 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2C36CA8670304CDFCAF7291C5F4156D4D2279EB8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 26D10D451A0ABFF0887BACC23C837646A759620A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | COVID19 RELIEF | SpecialConditionDesc |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.GEMANDMINERAL.CC | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,273 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $59,272 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Total Revenue | $59,273 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $575 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,100 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $994 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $51,599 | OtherExpensesTotalAmt |
| Total Expenses | $59,268 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,921 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,916 | BOYAmt |
| EOY | $26,921 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,916 | BOYAmt |
| EOY | $26,921 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,916 | BOYAmt |
| EOY | $26,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SCIENTIFIC EARTH SCIENCE OBJECTS OF INTEREST | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE PROGRAM HAS INCREASED FROM 1966. NUMBER OF DEALERS HAS GROWN FROM 10 ONLY FROM FLORIDA OVER 65 FROM ALL OVER THE COUNTRY. THE ANNUAL SHOW WAS HELD FOR QUITE AWHILE IN THE BEST BEACH AUDITORIUM, "THE LEAKY | $59,268 |
| CLASSES ARE HELD IN DIFFERENT GENRES OF THE HOBBY INCLUDING DIFFERENT JEWELRY MAKING STYLES, FACETING AND COBOCHON CUTTING. | |
| AFFILIATED WITH VARIOUS FOUNDATIONS OF MINERALOGICAL AND LAPIDARY SOCIETIES TO EXCHANGE KNOWLEDGE AND EXHIBIT SPECIMENS OF THEIR WORK AND COLLECTIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,268 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAURA SIMMONS | ||
| PRESIDENT | 5.00 | $0 |
| JEANETTE WRIGHT | ||
| TREASURER | 5.00 | $0 |
| DIANNA RAY | ||
| 1ST VICE PRE | 5.00 | $0 |
| BARBARA RINGHISER | ||
| 2ND VICE PRE | 5.00 | $0 |
| CLARA PFLUEGER | ||
| SECRETARY | 5.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANETTE WRIGHT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18095 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616341427 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $1,815 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,815 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $58,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,273 | CurrentTaxYearAmt |
| Total | $176,100 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,430 | CurrentTaxYearMinus2YearsAmt |
| Total | $180,071 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,273 | CurrentTaxYearAmt |
| Total | $357,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $357,986 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Total | $19 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Total | $19 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,273 | CurrentTaxYearAmt |
| Total | $358,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES ADVERTISEMENT AND PROMOTION 3,967 INSURANCE EXPENSE 469 BANK CHARGES 41 COMPUTER & INTERNET 1,320 DONATION 275 DUES AND SUBSCRIPTIONS 708 LICENSE/TAXES 111 MEALS 398 MISCELLANEOUS 523 SALES TAX 2,514 SCHOLARSHIP 1,000 SHOP SUPPLIES 3,892 SHOW EXPENSE 35,909 SUPPLIES 472 TOTAL 51,599 | ExplanationTxt |