Nonprofit · EIN 23-7057821
APACHE JUNCTION ROCK AND GEM CLUB INC
Tax-exempt (reinstated) · APACHE JCT, AZ 85120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $102,082 | $107,512 | -$5,430 | $223,985 | $0 | $223,985 |
| December 31, 2024 | 990-EZ | $83,667 | $80,046 | $3,621 | $229,415 | $0 | $229,415 |
| December 31, 2023 | 990-EZ | $101,211 | $96,607 | $4,604 | $225,794 | $0 | $225,794 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,083
- Membership dues
- $29,035
- Program service revenue
- $16,822
- Investment income
- $45
- Net income from fundraising events
- $3,388
- Net income from sales of inventory
- $2,022
- Other revenue
- $49,687
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $45,270
- Occupancy
- $6,688
- Printing, publications and postage
- $169
- Other expenses
- $55,385
- Program services (functional)
- $90,199
Balance sheet and other
- Total assets, start of year
- $229,415
- Total assets, end of year
- $223,985
- Total liabilities, end of year
- $0
- Net assets, end of year
- $223,985
- Cash, savings and investments
- $223,985
- Gross receipts
- $112,671
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY FELLENZ | President | 20 | $0 |
| RUSSELL HARPER | Vice President | 30 | $0 |
| TOM ATKINS | Treasurer | 30 | $0 |
| AUDREY HAGEDORN | Secretary | 10 | $0 |
| CHERIE BROAD | Trustee | 20 | $0 |
| DAVID DENTE | Trustee | 4 | $0 |
| ADAM MEREDITH | Trustee | 20 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY FELLENZ | President | 12 | $0 |
| RUSSELL HARPER | Vice President | 30 | $0 |
| TOM ATKINS | Treasurer | 30 | $0 |
| AUDREY HAGEDORN | Secretary | 10 | $0 |
| RON HUME | Former Vice President | 10 | $0 |
| CHERIE BROAD | Trustee | 8 | $0 |
| DALE SAMSEL | Trustee | 6 | $0 |
| VICKI BRETEY | Former Vice President | 20 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN JONES | President | 15 | $0 |
| JERRY FELLENZ | Vice President | 20 | $0 |
| JOHN PHILPOT | Treasurer | 15 | $0 |
| THOMAS ATKINS | Trustee | 25 | $0 |
| TOM MORTENSON | Trustee | 5 | $0 |
| VICKI BRETRY | Trustee | 10 | $0 |
| JERRY FELLENZ | President | 20 | $0 |
| THOMAS ATKINS | Vice President | 25 | $0 |
| LARRY BERG | Trustee | 5 | $0 |
| LINDA HUSS | Secretary | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2151 W SUPERSTITION BLVD, APACHE JCT, AZ 85120-3145
- In care of
- % JERRY FELLENZ PRESIDENT
- Mailing address (990-N for 2013)
- PO Box 712, Apache Junction AZ 851174024
- Principal officer (990-N for 2013)
- Bill Jonas, 661 S Hawes Rd 39, Mesa AZ 85208
- Signed the 990-EZ
- JERRY FELLENZ PRESIDENT, President
- Phone
- (760) 777-2747
- Website
- ajrockclub.com
Mission
To educate and Promote geology.
Program accomplishments
- Lapidary rock shop; We have a full service working lapidary shop that includes all the necessary equipment, machines and supplies to cut, grind,polish and buff rocks to turn them into beautiful gemstones. this service benefits all our 391 members.Expenses $31,786
- See Schedule OExpenses $28,005
- See Schedule OExpenses $12,944
- Field trips is another service which benefits our members and the public community.We have a trained direcot who leads rockhounds on rock huntsExpenses $7,288
- We have expanded our Silversmith classes and workshops due to popularity.Expenses $10,176
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7057821
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $223,985
- Income (IRS master file)
- $112,671
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $102,082 | $107,512 | $223,985 | IRS |
| 990-EZ | December 2024 | $83,667 | $80,046 | $229,415 | XML |
| 990-EZ | December 2023 | $101,211 | $96,607 | $225,794 | XML |
| 990-N for 2013 Officer: Bill Jonas | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7057821).
Questions about APACHE JUNCTION ROCK AND GEM CLUB INC
- What is the EIN of APACHE JUNCTION ROCK AND GEM CLUB INC?
- The employer identification number (EIN) of APACHE JUNCTION ROCK AND GEM CLUB INC is 23-7057821.
- Is APACHE JUNCTION ROCK AND GEM CLUB INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to APACHE JUNCTION ROCK AND GEM CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does APACHE JUNCTION ROCK AND GEM CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of APACHE JUNCTION ROCK AND GEM CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did APACHE JUNCTION ROCK AND GEM CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of APACHE JUNCTION ROCK AND GEM CLUB INC?
- The 990-N for 2013 names Bill Jonas.
- Who are the officers and directors of APACHE JUNCTION ROCK AND GEM CLUB INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does APACHE JUNCTION ROCK AND GEM CLUB INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $102,082, expenses of $107,512 and total assets of $223,985 at year end.
Other nonprofits in APACHE JCT
- EAST VALLEY BACK COUNTRY HORSEMEN EIN 34-1993497 · last filed 990-N for 2025
- TONTO GRAVITY RIDERS EIN 86-3166804 · last filed 990-N for 2025
- SUPERSTITION AREA LAND TR EIN 86-0732573 · last filed 990-N for 2024
- CENTRAL ARIZONA COUNCIL ON DEVELOPMENTAL DISABILITIES EIN 86-0418661 · last filed 990 for 2025
- IMAGINE PREP SUPERSTITION INC EIN 45-2540612 · last filed 990 for 2025
- EXCALIBUR CHARTER SCHOOL INC EIN 86-0956873 · last filed 990 for 2025
- APACHE JUNCTION REACH OUT INC EIN 86-0454767 · last filed 990 for 2025
- IMAGINE SUPERSTITION MIDDLE INC EIN 45-2540537 · last filed 990 for 2025