2024-01-24T17:43:26-06:00 2023-08-31 200461947 CYNTHIA HARELSON CPA PC BOX 1537 GRANTS PASS OR 97528 990EZ 2022-09-01 930850574 Rogue Gem and Geology Club Inc ROGU 5416607383 PO Box 1224 Grants Pass OR 97528 Michelle Wheeler Treasurer 5416607383 2024-01-19 1 Michelle Wheeler 999009999 1 Cynthia Harelson P00732523 5414799775 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X www.roguegemandgeology.org X 41625 X 3533 3088 43 27190 11698 15492 7771 2366 5405 27561 1500 4189 1631 18932 26252 1309 87109 0 88418 X 62601 49584 23954 23494 554 15340 87109 88418 0 0 87109 88418 X As a 501(c)(7) organization Rogue Gem and Geology works to provide a social venue for members for personal contact and to further the knowledge and interest in geology, collecting nature's treasures and learning to make beautiful items out of those treasures. Provide access to and maintain lapidary equipment for the use of members. Offer lapidary and related classes for members to further their interest and skills 0 10117 General membership activities include producing a newsletter which informs members of upcoming events and activities. skills 0 3638 13755 Mike Fields President 1.00 0 0 0 Trish Hepburn Vice President 1.00 0 0 0 Michelle Wheeler Treasurer 2.00 0 0 0 Jan Arnold Secretary 1.00 0 0 0 Sherry Shippy Membership Chair 1.00 0 0 0 Zach White Parliamentarian 1.00 0 0 0 Larry Vangor Sergeant At Arms 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 Michelle Wheeler 351 Sunrise Drive Grants Pass OR 97526 5416607383 0 0 0 0 0 0 0 Apr Show 10711 10711 2808 2017 Nov Show 10440 10440 4025 1217 1 6039 6039 1631 27190 27190 6833 4865 11698 15492 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Bank interest. Amount: 43. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 7,771. Returns and Allowances: 0. Less Cost of Goods Sold: 2,366. Gross Profit: 5,405. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 2,128. Other Costs: 238. Inventory at End of Year: 0. Cost of Goods Sold: 2,366. Form 990-EZ, Part I, Line 7b - Other Costs Description: Advertising. Amount: 238. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 460. Description: Other Expenses. Amount: 3,729. Total to Form 990-EZ, line 14: 4,189. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Program supplies/shop expenses. Amount: 4,914. Description: Office & meeting expenses. Amount: 901. Description: Insurance. Amount: 3,482. Description: Taxes/interest/penalties. Amount: 9,421. Description: Depreciation. Amount: 214. Total to Form 990-EZ, line 16: 18,932. Form 990-EZ, Part II, Line 24 - Other Assets Description: ED Jones Investment. Beg. of Year Amount: 0. End of Year Amount: 15,000. Description: Other Depreciable Assets. Beg. of Year Amount: 554. End of Year Amount: 340. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.