GEM AND MINERAL SOCIETY OF THE PALM BEACHES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GEM AND MINERAL SOCIETY OF THE PALM BEACHES INC (EIN 59-6196330)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349201514
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T12:38:00-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL K FISH CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 N KENDALL DR 606 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33156 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596196330 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEM & MINERAL SOCIETY OF THE PALM BEACHES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEM& | NameControl |
| Phone | 5613419696 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18095 | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33416 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TREASURER | Name |
| Title | 10212013 | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL K FISH | Name |
| Phone | 3052798484 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.GEMANDMINERAL.CC | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 15243 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 12621 | ProgramServiceRevenue |
| Membership Dues | 1835 | MembershipDues |
| Investment Income | 51 | InvestmentIncome |
| Gaming Gross Income | 736 | GamingGrossIncome |
| Special Events Net Income Loss | 736 | SpecialEventsNetIncomeLoss |
| Total Revenue | 15243 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 4017 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1956 | PrintingPublicationsPostage |
| Other Expenses Total | 9027 | OtherExpensesTotal |
| Total Expenses | 15000 | TotalExpenses |
| Excess Or Deficit For Year | 243 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 65085 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65328 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65085 | BOY |
| EOY | 65328 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65085 | BOY |
| EOY | 65328 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65085 | BOY |
| EOY | 65328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SCIENTIFIC EARTH SCIENCE OBJECTS OF INTEREST | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 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. | 10000 |
| CLASSES ARE HELD IN DIFFERENT GENRES OF THE HOBBY INCLUDING DIFFERENT JEWELRY MAKING STYLES, FACETING, AND CABOCHON CUTTING. | 464 |
| AFFILIATED WITH VARIOUS FOUNDATIONS OF MINERALOGICAL AND LAPIDARY SOCIETIES TO EXCHANGE KNOWLEDGE AND EXHIBIT SPECIMENS OF THEIR WORK AND COLLECTIONS. | 303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 10767 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JENNIFER URSILLO | ||
| PRESIDENT | 005.00 | 0 |
| JEANETTE WRIGHT | ||
| TREASURER | 005.00 | 0 |
| DEBI KACHMAN | ||
| VP 1 | 005.00 | 0 |
| KARIN SEXTON | ||
| VP 2 | 005.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEANETTE WRIGHT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4576 WENHART RD | AddressLine1 |
| City | LAKE WORTH | City |
| State | FL | State |
| ZIP Code | 33463 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5616341427 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1835 | CurrentTaxYear |
| Total | 3670 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 56623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13357 | CurrentTaxYear |
| Total | 69980 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 58458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15192 | CurrentTaxYear |
| Total | 73650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 73650 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 25 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51 | CurrentTaxYear |
| Total | 76 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 25 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51 | CurrentTaxYear |
| Total | 76 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 58483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15243 | CurrentTaxYear |
| Total | 73726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99900 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 55 |
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 176 |
| Form 990-EZ, Part I, Line 16, Other Expenses GIFTS 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 353 |
| Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER AND INTERNET 344 |
| Form 990-EZ, Part I, Line 16, Other Expenses LIBRARY EXPENSE 102 |
| Form 990-EZ, Part I, Line 16, Other Expenses INSTRUCTOR DONATIONS 230 |
| Form 990-EZ, Part I, Line 16, Other Expenses CHARITABLE CONTRIBUTIONS - OTHER 2,030 |
| Form 990-EZ, Part I, Line 16, Other Expenses SALES TAX 1,084 |
| Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS EXPENSE 56 |