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Nonprofit · EIN 23-7057821

APACHE JUNCTION ROCK AND GEM CLUB INC

Tax-exempt (reinstated) · APACHE JCT, AZ 85120

Financials

$101K$97K2023$84K$80K2024$102K$108K2025
Revenue Expenses · by fiscal year end
Financials of APACHE JUNCTION ROCK AND GEM CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$102,082$107,512-$5,430$223,985$0$223,985
December 31, 2024990-EZ$83,667$80,046$3,621$229,415$0$229,415
December 31, 2023990-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.

NameTitleHours / weekCompensation
JERRY FELLENZPresident20$0
RUSSELL HARPERVice President30$0
TOM ATKINSTreasurer30$0
AUDREY HAGEDORNSecretary10$0
CHERIE BROADTrustee20$0
DAVID DENTETrustee4$0
ADAM MEREDITHTrustee20$0
990-EZ for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
JERRY FELLENZPresident12$0
RUSSELL HARPERVice President30$0
TOM ATKINSTreasurer30$0
AUDREY HAGEDORNSecretary10$0
RON HUMEFormer Vice President10$0
CHERIE BROADTrustee8$0
DALE SAMSELTrustee6$0
VICKI BRETEYFormer Vice President20$0
990-EZ for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
JOHN JONESPresident15$0
JERRY FELLENZVice President20$0
JOHN PHILPOTTreasurer15$0
THOMAS ATKINSTrustee25$0
TOM MORTENSONTrustee5$0
VICKI BRETRYTrustee10$0
JERRY FELLENZPresident20$0
THOMAS ATKINSVice President25$0
LARRY BERGTrustee5$0
LINDA HUSSSecretary0.5$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

Mission

To educate and Promote geology.

990-EZ for the year ended December 31, 2025

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 O
    Expenses $28,005
  • See Schedule O
    Expenses $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 hunts
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$102,082$107,512$223,985IRS
990-EZDecember 2024$83,667$80,046$229,415XML
990-EZDecember 2023$101,211$96,607$225,794XML
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.

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