2024-08-06T12:35:07-07:00 2023-12-31 454105710 CHENNAULT and TOTAH CPAs 1812A Noriega Street San Francisco CA 94122 990EZ 2023-01-01 946087317 SAN FRANCISCO GEM AND MINERAL SOCIETY INC SANF 4155644230 4134 JUDAH STREET SAN FRANCISCO CA 94122 JOSEPH HUFF Treasurer 2024-08-06 true true Faris S Totah CPA MBA P00364601 4155648075 2023 2024-08-08 14:25:15Z X X WWW.SFGMS.ORG X X 33395 X 31 18729 14321 314 0 0 0 0 33395 2100 15712 32272 50084 -16689 288397 271708 X 177755 173100 103821 93924 7594 5457 289170 272481 773 773 288397 271708 THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO DISSEMINATE KNOWLEDGE OF MINERALOGY, THE EARTH SCIENCES AND THE LAPIDARY ARTS BY MEANS OF PUBLIC EXHIBITS, FIELD TRIPS FOR THE STUDY AND COLLECTION OF SPECIMENS, CLASSES IN MINERALOGY AND THE LAPIDARY ARTS AND TO PROVIDE A GATHERING PLACE AND WORKSHOP IN WHICH TO ACCOMPLISH THESE OBJECTIVES. FUND RAISING EVENTS AND AUCTIONS OPEN TO PUBLIC TO PROMOTE THE STUDY OF THE EARTH SCIENCES AND LAPIDARY ARTS. OVER 3000 PEOPLE ATTENDED THE EVENTS. ALL VOLUNTEER HELP ARE FROM THE SOCIETY MEMBERS. 14777 SHOP EXPENSES USED BY ALL MEMBERS TO MAINTAIN AND UPGRADE EQUIPMENT USED IN LAPIDARY ARTS AND GEM/METAL WORK. 21319 PUBLISHED MONTHLY NEWS LETTER, PURCHASE LIBRARY MATERIAL AND MUSEUM PIECES AS WELL AS MAINTAINING THE LIBRARY AND MUSEUM TO BENEFIT MEMBERS AND GUESTS. 103 36199 ROBERT W KOZAK Vice President 2.00 0 KEVIN ANDERSON Director 1.00 0 TONY DELEON President 2.00 0 MARY SUE BUCHER ENTERTAIN DIR 2.00 0 EUGENIO DE HOSTOS CURATOR 2.00 0 TONY DELEON OPERATIONAL COM 1.00 0 KIRK KWIATKOWSKI Director 1.00 0 HEATHER MCCORMIK RECORDING SEC 2.00 0 RON HALL Director 1.00 0 ROBERT KOZAK OPERATIONAL COM 1.00 0 KIRK KWIATKOWSKI OPERATIONAL COM 1.00 0 KEVIN ANDERSON OPERATIONAL COM 1.00 0 MARIANNA PHOTIOU LIBRARIAN 2.00 0 STAN BOGOSIAN OPERATIONAL COM 1.00 0 TONY DELEON MEMBERSHIP SEC 2.00 0 JOE DEMPSEY OPERATIONAL COM 1.00 0 WANDA SIMPSON-BACZEK CORRESPOND SEC 1.00 0 JOSEPH HUFF Treasurer 2.00 0 CHRISTOPHER DEWINTER OPERATIONAL COM 1.00 0 BILL KAPLOW Director 2.00 0 DYLAN MOONEY OPERATIONAL COM 1.00 0 TREVOR MCLAUGHLIN Director 2.00 0 JOE DEMPSEY Director 1.00 0 RONALD HALL OPERATIONAL COM 1.00 0 false false false false false false false 0 0 0 false 0 0 false SOCIETY TREASURER 4134 JUDAH STREET SAN FRANCISCO CA 941221125 4155646230 false false false false false false false false false false false NONE NONE true X 13544 14018 42486 27384 14352 111784 59963 13167 19730 15651 18729 127240 0 0 0 73507 27185 62216 43035 33081 239024 0 0 239024 312 595 597 419 314 2237 0 312 595 597 419 314 2237 0 0 73819 27780 62813 43454 33395 241261 0.99070 0.99060 0.00930 0.00940 X Other Expenses.1002 Office Expenses $623 Other Expenses.1009 Depreciation $12034 Other Expenses.1012 Insurance $9048 Other Expenses.1 SHOP EXPENSES $7617 Other Expenses.2 TELEPHONE AND INTERNET $1425 Other Expenses.3 MEMBER EVENTS $1075 Other Expenses.4 WEB HOSTING $215 Other Expenses.5 MINERALOG $103 Other Expenses.6 TAXES AND LICENSES $75 Other Expenses.7 BANK CHARGES $57 Other Assets.1003 Machinery and Equipment - Beginning $3204 Machinery and Equipment - Ending $1067 Other Assets.1004 Miscellaneous - Beginning $2510 Miscellaneous - Ending $2510 Other Assets.2 LIBRARY - Beginning $1880 LIBRARY - Ending $1880 Total Liabilities.1 KEY DEPOSIT - Beginning $773 KEY DEPOSIT - Ending $773