2024-03-12T05:49:21-07:00 2023-12-31 860553260 Moen Accounting DBA Janice Moen CPA 26965 Road N Cortez CO 81321 990EZ 2023-01-01 161770926 Four Corners Gem and Mineral Club FOUR 8479511993 PO Box 955 Durango CO 81302 Cindy Pugsley Treasurer 2024-03-12 true Cindy Pugsley 999009999 true Janice Moen CPA P01206712 5052502231 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.durangorocks.org X X 83529 X 18979 57017 214 410 0 410 5639 0 5639 1270 458 812 83071 725 4167 530 40998 46420 36651 125733 451 162835 X 121068 148378 5980 5980 8416 19873 135464 174231 9731 11396 125733 162835 To disseminate knowledge in the earth sciences, to provide facilities, opportunities and organization for study and cooperative learning, and to encourage and promote the development of artistry in the utilization of natural objects. Gem Show We host an annual trade show featuring rocks, gems, minerals, fossils and related arts, with 69 dealers from across the US and Mexico, demos, displays, classes (40 students) and earth science activities. The 4-day event was managed by 94 volunteers who worked 1,545 hours valued at $49,131 (based on $31.80 per hour per IndependentSector.org). The event drew 3,576 unique paying visitors. 16879 Open Shop We manage a fully equipped, supplied open art studio year-round for lapidary, metalsmith, enamel, casting and allied arts, serving 597 paying shop users plus 20 volunteer shop stewards = 617 participants. We also offered 28 weekend classes serving 112 students, Shop stewards worked 1,440 total hours (valued at $45,792). 23261 Earth Science College Scholarship We donate to this organization this year, but this item was paid in January 2024 and will appear on 2024 financials. Low Income Student Class Scholarships This year we offered 30 scholarships to 24 low income students to attend lapidary and metalsmith art classes at our Gem Show and at the Gem Clubs shop throughout the year. The total value of those scholarships was $3,521.67. 3521 43661 David Gonzales Past President 8.00 0 Carlos Manon President 2.00 0 Toby Mourning Vice President 1.00 0 Jama Crawford Past Treasurer 18.00 0 Cindy Pugsley Treasurer 18.00 0 Emelie Frojen Secretary 1.00 0 Mary Katherine Benson Director 0 0 Carl Lindeman Past Director 2.00 0 Shauna Dooley Director 4.00 0 Nancy Holman Past Director 5.00 0 Marguerite Mason Director 4.00 0 Dave Gonzales Director 8.00 0 Emelie Frojen Past Director 2.00 0 Mearl Webb Director 4.00 0 Jennifer Nisco Past Director 1.00 0 Denise Galley Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false Cynthia Pugsley 340 Cottonwood Creek Rd Durango CO 81301 8479511993 false false false false false false false false false false false NONE NONE true X 8908 239 9249 12699 18979 50074 40139 9838 43906 50591 57017 201491 266 250 230 410 1156 0 3510 3600 3600 3600 3600 17910 52823 13677 57005 67120 80006 270631 7000 260 7260 0 7000 260 7260 263371 391 310 145 39 214 1099 0 391 310 145 39 214 1099 7125 6451 13576 0 53214 13987 57150 74284 86671 285306 0.92310 0.93710 0.00390 0.00390 X Other Expenses.1001 Advertising and Promotion $6311 Other Expenses.1002 Office Expenses $294 Other Expenses.1003 Information Technology $293 Other Expenses.1012 Insurance $2848 Other Expenses.1 Equipment and Equip Maint $11513 Other Expenses.2 Trade Show expenses $8567 Other Expenses.3 Shop and Class supplies, $4038 Other Expenses.4 Scholarships $3584 Other Expenses.5 Food, beverage and supplies $1543 Other Expenses.6 Bank fees, safety deposit box $562 Other Expenses.8 Membership $285 Other Expenses.9 Volunteer expenses $271 Other Expenses.10 Fundraising expenses $249 Other Expenses.11 Payroll processing fees $242 Other Expenses.12 Field trip $176 Other Expenses.13 Marketing club program expense $119 Other Expenses.14 Licenses & Registration $103 Other Assets.1003 Machinery and Equipment - Beginning $8416 Machinery and Equipment - Ending $8416 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $11457 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $-212 Total Liabilities.1003 Deferred Revenue - Beginning $9731 Deferred Revenue - Ending $11498 Total Liabilities.1 Key deposits - Beginning $0 Key deposits - Ending $110