Nonprofit · EIN 86-0205863
TUCSON GEM AND MINERAL SOCIETY INC
Tax-exempt · TUCSON, AZ 85716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $875,533 | $843,294 | $32,239 | $759,617 | $0 | $759,617 |
| June 30, 2024 | 990 | $777,728 | $878,289 | -$100,561 | $727,378 | $0 | $727,378 |
| June 30, 2023 | 990 | $788,722 | $827,014 | -$38,292 | $827,939 | $0 | $827,939 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $31,093
- Membership dues
- $14,403
- Program service revenue
- $818,279
- Investment income
- $24,232
- Net rental income
- $1,200
- Other revenue
- $1,929
Expenses
- Grants and similar amounts paid
- $3,000
- Other salaries and wages
- $109,529
- Salaries, compensation and benefits (total)
- $123,936
- Professional fundraising fees
- $0
- Legal fees
- $1,354
- Accounting fees
- $7,927
- Occupancy
- $13,770
- Depreciation
- $31,675
- Program services (functional)
- $653,133
- Management and general (functional)
- $190,161
Balance sheet and other
- Total assets, start of year
- $727,378
- Total assets, end of year
- $759,617
- Total liabilities, end of year
- $0
- Net assets, end of year
- $759,617
- Land, buildings and equipment
- $60,317
- Gross receipts
- $875,533
- Employees
- 2
- Volunteers
- 130
- Year formed
- 1983
- State of legal domicile
- AZ
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BRASWELL | BOARD OF DIR Trustee or director | 2 | $0 |
| VICTORIA FILA | BOARD OF DIR Trustee or director | 2 | $0 |
| ORTRUD SCHUH | BOARD OF DIR Trustee or director | 2 | $0 |
| ELLEN ALEXANDER | TREASURER Officer | 35 | $0 |
| SUSAN COLLIER | MEMBERSHIP S Officer | 15 | $0 |
| MICHAEL HOLLONBECK | PRESIDENT Officer | 10 | $0 |
| DAVE KORZENDORFER | VICE PRESIDE Officer | 4 | $0 |
| LES PRESMYK | PAST PRESIDE Officer | 2 | $0 |
| LINDA ROSS | RECORDING SE Officer | 6 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BRASWELL | BOARD OF DIR Trustee or director | 2 | $0 |
| VICTORIA FILA | BOARD OF DIR Trustee or director | 2 | $0 |
| ORTRUD SCHUH | BOARD OF DIR Trustee or director | 2 | $0 |
| ELLEN ALEXANDER | TREASURER Officer | 20 | $0 |
| SUSAN COLLIER | MEMBERSHIP S Officer | 4 | $0 |
| MICHAEL HOLLONBECK | PRESIDENT Officer | 10 | $0 |
| DAVE KORZENDORFER | VICE PRESIDE Officer | 2 | $0 |
| LES PRESMYK | PAST PRESIDE Officer | 2 | $0 |
| LINDA ROSS | RECORDING SE Officer | 4 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE BRASWELL | BOARD OF DIR Trustee or director | 2 | $0 |
| VICTORIA FILA | BOARD OF DIR Trustee or director | 2 | $0 |
| KENT STAUFFER | BOARD OF DIR Trustee or director | 2 | $0 |
| ELLEN ALEXANDER | TREASURER Officer | 20 | $0 |
| SUSAN COLLIER | MEMBERSHIP S Officer | 4 | $0 |
| MICHAEL HOLLONBECK | PRESIDENT Officer | 10 | $0 |
| DAVE KORZENDORFER | VICE PRESIDE Officer | 2 | $0 |
| LES PRESMYK | PAST PRESIDE Officer | 2 | $0 |
| LINDA ROSS | RECORDING SE Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3727 E BLACKLIDGE DR, TUCSON, AZ 85716-2082
- Principal officer (990 for 2024)
- VICTORIA FILA, 3752 S FIGHTING FALCON DR, TUCSON, AZ 85730
- Signed the 990
- VICTORIA FILA, BOARD OF DIRECTORS
- Phone
- (520) 322-5773
- Website
- WWW.TGMS.ORG
- Return prepared by
- SARA IVESTER CPA PLLC
Mission
TO ENCOURAGE INTEREST AND STUDY IN GEOLOGY, MINERALOGY, LAPIDARY AND ALLIED EARTH SCIENCES
Program accomplishments
- GEM & MINERAL SHOW - CONDUCT ANNUAL SHOW FOR EDUCATION PURPOSES.Expenses $644,451 · revenue $818,279
- SCHOOL VISITS - VISITING SCHOOLS FOR EDUCATION PURPOSESExpenses $5,682
- GRANTS & AWARDS - TO SUPPORT ORGANIZATIONS ENCOURAGING INTEREST AND STUDY IN GEOLOGY, MINERALOGY, LAPIDARY AND ALLIED EARTH SCIENCESExpenses $3,000 · grants $3,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0205863
- 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
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $759,617
- Income (IRS master file)
- $875,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $875,533 | $843,294 | $759,617 | IRS |
| 990 | June 2024 | $777,728 | $878,289 | $727,378 | XML |
| 990 | June 2023 | $788,722 | $827,014 | $827,939 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 86-0205863).
Questions about TUCSON GEM AND MINERAL SOCIETY INC
- What is the EIN of TUCSON GEM AND MINERAL SOCIETY INC?
- The employer identification number (EIN) of TUCSON GEM AND MINERAL SOCIETY INC is 86-0205863.
- Is TUCSON GEM AND MINERAL SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to TUCSON GEM AND MINERAL SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TUCSON GEM AND MINERAL SOCIETY 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 TUCSON GEM AND MINERAL SOCIETY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TUCSON GEM AND MINERAL SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TUCSON GEM AND MINERAL SOCIETY INC?
- The 990 for the year ended June 30, 2025 names VICTORIA FILA.
- Who are the officers and directors of TUCSON GEM AND MINERAL SOCIETY INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does TUCSON GEM AND MINERAL SOCIETY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $875,533, expenses of $843,294 and total assets of $759,617 at year end.
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