2025-02-04T19:08:02-06:00 2024-08-31 200461947 CYNTHIA HARELSON CPA PC BOX 1537 GRANTS PASS OR 97528 990EZ 2023-09-01 930850574 Rogue Gem and Geology Inc ROGU 5416607383 PO Box 1224 Grants Pass OR 97528 Perri Knopp Treasurer 5414159279 2025-02-04 1 1 Cynthia Harelson P00732523 5414799775 2023 2025-03-06 01:10:19Z X X www.roguegemandgeology.org X X 46240 X 4662 3804 2 26333 12313 14020 9163 4143 5020 2276 29784 1500 5278 906 14527 22211 7573 88418 -200 95791 X 49584 45527 23494 23034 15340 27230 88418 95791 0 0 88418 95791 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 0 General membership activities include producing a newsletter which informs members of upcoming events and activities. skills 0 0 Mike Fields President 1.00 0 0 0 Trish Hepburn Parliamentarian 1.00 0 0 0 Jan Arnold Secretary 1.00 0 0 0 Cindy King Vice President 1.00 0 0 0 Perry Knopp Treasurer 1.00 0 0 0 Nick Koch Sergeant At Arms 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 Perri Knopp PO Box 356 Williams OR 97544 5414159279 0 0 0 0 0 0 0 Apr Show 10851 10851 4240 2117 Nov Show 9833 9833 2890 1400 1 5649 5649 1666 26333 26333 7130 5183 12313 14020 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Bank interest. Amount: 2. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 9,163. Returns and Allowances: 0. Less Cost of Goods Sold: 4,143. Gross Profit: 5,020. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 3,496. Other Costs: 647. Inventory at End of Year: 0. Cost of Goods Sold: 4,143. Form 990-EZ, Part I, Line 7b - Other Costs Description: Miscl. Amount: 647. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Refund of taxes. Amount: 2,276. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 460. Description: Other Expenses. Amount: 4,818. Total to Form 990-EZ, line 14: 5,278. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Program supplies/shop expenses. Amount: 5,768. Description: Office & meeting expenses. Amount: 1,106. Description: Insurance. Amount: 4,150. Description: Taxes/interest/penalties. Amount: 3,289. Description: Depreciation. Amount: 214. Total to Form 990-EZ, line 16: 14,527. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Prior Year Adjustment. Amount: -200. Form 990-EZ, Part II, Line 24 - Other Assets Description: ED Jones Investment. Beg. of Year Amount: 15,000. End of Year Amount: 27,104. Description: Other Depreciable Assets. Beg. of Year Amount: 340. End of Year Amount: 126. 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.