2025-08-08T14:37:03-05:00 2024-12-31 990EZ 2024-01-01 237057821 Apache Junction Rock and Gem Club Inc % Penny Peery APAC 7607772747 2151 W Superstition Blvd Apache Junction AZ 85120 PENNY PEERY Bookeeperaccountant 7607772747 2025-08-08 true 2024 2025-03-06 01:10:19Z X X X ajrockclub.com X X 107052 X 920 19015 26405 37 5000 10000 -5000 1489 1489 30302 13385 16917 23884 83667 24601 55445 80046 3621 225794 229415 225794 229415 0 0 0 0 225794 229415 0 0 225794 229415 X See Schedule O Part III Line 28-990EZ See Schedule O Lapidary shop Service Program 30077 Part III Line 29-990EZ See Schedule O Saw Room Shop Service Program 10850 Part III LIne 30-990EZ See Schdule O Mesa Fall Show Service Program 6349 47276 JERRY FELLENZ President 12.00 0 0 0 RUSSELL HARPER Vice President 30.00 0 0 0 TOM ATKINS Treasurer 30.00 0 0 0 AUDREY HAGEDORN Secretary 10.00 0 0 0 RON HUME Former Vice President 10.00 0 0 0 CHERIE BROAD Trustee 8.00 0 0 0 DALE SAMSEL Trustee 6.00 0 0 0 VICKI BRETEY Former Vice President 20.00 0 0 0 false false false false false false false false false AZ PENNY PEERY 2151 W Superstition Blvd Apache Junction AZ 85120 7607772747 false false false false false false false false false false NONE NONE true X 6574 16264 23197 25764 27068 98867 37146 38849 92033 95870 73200 337098 127 348 824 491 1509 3299 43847 55461 116054 122125 101777 439264 0 0 0 0 0 0 439264 488 9 6 10 37 550 488 9 6 10 37 550 44335 55470 116060 122135 101814 439814 0.99870 0.99840 0.00000 0.00160 X Part I Line 8 Other See Schedule O $23884.00 Part I Line 16 Other office expenses $5682.00 Part I Line 16 Insurance $3861.00 Part I Line 16 See Schedule O Other $45902.00 Part 1 Line 5 990EZ Purchased a metal building for 10,000, the city would not approve it so we Part 1 Line 5 990EZ it so we sold it for $5000 at a loss. Part III Line 28 990EZ Lapidary Shop Program. We have a full service Lapidary/Rock Shop that Part III Line 28-990EZ includes all needed equipment, machines and supplies. All of our Program Part III Line 28-990EZ Services are available to all 380 Members. Part III Line 29 990EZ Saw Room Program. We offer one of the largest Saw Rock cutting rooms in Part III Line 29-990EZ Arizona.Featuring a 14",16", 18", 20 and 24" saws. Part III Line 30 990EZ Mesa Fall Rock and Gem Show: We had a successful Rock and Gem Show with 70 Part III LIne 30-990EZ Vendors. These shows greatly benefited our members and the entire community Part III Line 30 - 990EZ We had events for children where they were able to create art projects. Part III Line Statement-990EZ Our primary purpose is to educate and promote the study of geology and the Part III Line Statement-990EZ and the conservation of natural resources, while educating and sharing PartIII Line Statement990EZ knowledge about rocks and gems with future generations. Part 1 Line 8 990EZ Other services we provide that should be pointed out: Part 1 Line 8-990EZ Field Trips.Account 3131, Income $5291/Expense $1864. Open to the community Part 1 Line 8-990EZ Silversmith classes. Account 3499, Income $5034/Expense $4486 Very popular. Part 1 Line 13-990EZ Professional and Legal fees: Account 6100 $5191 Expenses Part 1 Line 13-990EZ Independent contractors: Account 8001 $5500 Expenses, Bookkeeping Part 1 Line 13-990EZ Account 8002 $13,910 Expenses, Maintenance Part 1 Line 13-990EZ Account 8003 $3000 Expenses, Janitorial Part 1 Line 13-990EZ Account 6600 $3861 Expenses, Insurance Part 1 Line 13-990EZ Account 5003 $1272 Expense New Equipment. In 2023 we spent $10423 on new Part 1 Line 13-990EZ machines and $4225 on new countertops. Lapidary remodel project. Part III Line 31-990EZ Our goal for this year is to implement new fundraising projects to raise Part III line 31-990EZ money for our youth programs including scholarships.And add to our Program Part III Line 31-990EZ Service Accomplishes.