GEM AND MINERAL SOCIETY OF THE PALM BEACHES INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GEM AND MINERAL SOCIETY OF THE PALM BEACHES INC (EIN 59-6196330)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-21
- IRS object ID
- 201632509349200358
- Schema version
- 2015v2.1
- 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 | 2016-08-21T05:40:25-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL K FISH CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 N KENDALL DRIVE SUITE 405 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 & MINERAL SOCIETY OF THE PALM BEACHES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEM& | BusinessNameControlTxt |
| Phone | 5613419696 | 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 | TREASURER | PersonNm |
| Person Title | 11142014 | PersonTitleTxt |
| Signature | 2016-08-21 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL K FISH | PreparerPersonNm |
| Phone | 3052798484 | PhoneNum |
| Preparation | 2016-08-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 | WWW.GEMANDMINERAL.CC | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $62,434 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $60,345 | ProgramServiceRevenueAmt |
| Membership Dues | $1,815 | MembershipDuesAmt |
| Gaming Gross Income | $265 | GamingGrossIncomeAmt |
| Special Events Net Income Loss | $265 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $9 | OtherRevenueTotalAmt |
| Total Revenue | $62,434 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $11,232 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,152 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $48,150 | OtherExpensesTotalAmt |
| Total Expenses | $60,534 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,900 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,567 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$26,451 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $42,016 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,567 | BOYAmt |
| EOY | $42,016 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,567 | BOYAmt |
| EOY | $42,016 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,567 | BOYAmt |
| EOY | $42,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 SURVIVED FROM 1966. NUMBER OF DEALERS HAS GROWN FROM 10 ONLY FROM FLORIDA TO OVER 65 FROM ALL OVER THE COUNTRY. THE ANNUAL SHOW WAS HELD FOR QUITE A WHILE IN THE BEST PALM BEACH AUDITORIUM, THE LEAKY TEE-PEE. | $60,534 |
| CLASSES ARE HELD IN DIFFERENT GENRES OF THE HOBBY INCLUDING DIFFERENT JEWELRY MAKING STYLES, FACETING, AND CABOCHON 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 | $60,534 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHELLE RENNE | ||
| PRESIDENT | 005.00 | $0 |
| JEANETTE WRIGHT | ||
| TREASURER | 005.00 | $0 |
| GALE LANGFORD | ||
| VP 1 | 005.00 | $0 |
| DIANNA RAY | ||
| S | 005.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | 4576 WENHART RD | AddressLine1Txt |
| City | LAKE WORTH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33463 | 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 |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,815 | CurrentTaxYearAmt |
| Total | $8,510 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,610 | CurrentTaxYearAmt |
| Total | $255,993 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,425 | CurrentTaxYearAmt |
| Total | $264,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $264,503 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $124 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $124 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,434 | CurrentTaxYearAmt |
| Total | $264,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | INTEREST INCOME 9 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 783 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,208 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,777 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,382 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 608 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GIFTS 1,047 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 21 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER AND INTERNET 578 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD DISCOUNT FEES 17 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSTRUCTOR EXPENSE 949 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS EXPENSE 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAXES PAID 4,076 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SHOW EXPENSE 20,830 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 704 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RAFFLE EXPENSE 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PICNIC PARTY EXPENSES 3,747 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING PROMOTION 2,850 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROFESSIONAL FEES 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS EXPENSES 93 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIPS 1,170 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SUPPLIES 3,040 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EQUIPMENT RENTAL 650 |
| Form 990-EZ, Part I, Line 20, Net Assets | REESTATE BEGINNING FUND BALANCE -26,451 |