Nonprofit · EIN 93-0900095
ROXY ANN GEM & MINERAL INC
Also known as CRATER ROCK MUSEUM
Tax-exempt · CENTRAL POINT, OR 97502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $134,098 | $166,748 | -$32,650 | $1,287,615 | $830 | $1,286,785 |
| June 30, 2024 | 990 | $194,101 | $218,552 | -$24,451 | $1,320,001 | $566 | $1,319,435 |
| June 30, 2023 | 990 | $230,724 | $174,570 | $56,154 | $1,344,515 | $629 | $1,343,886 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,519
- Program service revenue
- $64,670
- Investment income
- $12,774
- Net rental income
- $880
- Net income from fundraising events
- $5,009
- Net income from sales of inventory
- $35,210
- Other revenue
- $41,135
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $75,328
- Salaries, compensation and benefits (total)
- $82,264
- Professional fundraising fees
- $0
- Legal fees
- $5,603
- Travel
- $249
- Depreciation
- $43,141
- Program services (functional)
- $166,748
Balance sheet and other
- Total assets, start of year
- $1,320,001
- Total assets, end of year
- $1,287,615
- Total liabilities, end of year
- $830
- Net assets, end of year
- $1,286,785
- Land, buildings and equipment
- $938,092
- Net assets without donor restrictions
- $1,286,785
- Gross receipts
- $372,705
- Employees
- 6
- Volunteers
- 126
- Year formed
- 1984
- State of legal domicile
- OR
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 |
|---|---|---|---|
| ELIZABETH ELLINGSON | VICE PRESIDENT Trustee or director, Officer | 6.92 | $0 |
| PATTY ALBIN | SECRETARY Trustee or director, Officer | 23 | $0 |
| DANIELLE ROSE BAKER | PRESIDENT Trustee or director, Officer | 4.62 | $0 |
| JO ANN MELER | DIRECTOR CHAIR Trustee or director | 15 | $0 |
| CHARLES ROGERS | DIRECTOR Trustee or director | 4.62 | $0 |
| JIM BOSLEY | DIRECTOR Trustee or director | 2.31 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH ELLINGSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATTY ALBIN | SECRETARY Trustee or director, Officer | 21 | $0 |
| LAURA BOWLES | DIRECTOR Trustee or director | 3 | $0 |
| NAOMI JUNIPER | DIRECTOR Trustee or director | 1 | $0 |
| SHONNA ZIMMERMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH ELLINGSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATTY ALBIN | SECRETARY Trustee or director, Officer | 21 | $0 |
| LAURA BOWLES | DIRECTOR Trustee or director | 3 | $0 |
| NAOMI JUNIPER | DIRECTOR Trustee or director | 1 | $0 |
| SHONNA ZIMMERMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2002 SCENIC AVE, CENTRAL POINT, OR 97502-2185
- Principal officer (990 for 2024)
- IAN CUNNINGHAM, 2002 SCENIC AVE, CENTRAL POINT, OR 97502
- Signed the 990
- IAN CUNNINGHAM, EXECUTIVE DIRECTOR
- Phone
- (541) 664-6081
- Website
- CRATERROCK.COM
- Return prepared by
- CAPSTONE ACCOUNTING
Mission
TO EDUCATE PUBLIC ABOUT EARTH SCIENCES, GEOLOGY, LAPIDARY, MINERALOGY, NATURAL HISTORY, AND PALEONTOLOGY BY CONDUCTING TOURS, TEACHING CLASSES, AND MAINTAINING MUSEUM DISPLAYS.
Program accomplishments
- CRATER ROCK MUSEUM IS OPEN THE ENTIRE YEAR, HOSTING APPROXIMATELY 5,000 VISTORS ANNUALLY, OFFERING SEVERAL EDUCATIONAL EXPERIENCES FOR KIDS, ROCK CLUB MEMBERS AND MEMBERS OF THE COMMUNITY TO LEARN ABOUT ROCK, GEM AND MINERAL IDENTIFICATION, GEOLOGY AND PALEONTOLOGY. THERE ARE SEVERAL EVENTS CONDUCTED TO FURTHER EDUCATE THE PUBLIC SUCH AS MONTHLY KID'S DAY, ANNUAL GEM SHOW WITH JEWELRY AND CRAFTS DEMONSTRATIONS, WORKSHOPS, INTERNSHIPS, GEOLOGY FIELD TRIPS AND OUTDOOR EDUCATION OPPORTUNITIES.Expenses $166,748 · revenue $100,796
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
- 93-0900095
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A560)
- Assets (IRS master file)
- $1,287,615
- Income (IRS master file)
- $372,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $134,098 | $166,748 | $1,287,615 | IRS |
| 990 | June 2024 | $194,101 | $218,552 | $1,320,001 | XML |
| 990 | June 2023 | $230,724 | $174,570 | $1,344,515 | XML |
| 990 | June 2022 | $282,312 | $188,463 | $1,291,441 | 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 93-0900095).
Questions about ROXY ANN GEM & MINERAL INC
- What is the EIN of ROXY ANN GEM & MINERAL INC?
- The employer identification number (EIN) of ROXY ANN GEM & MINERAL INC is 93-0900095.
- Is ROXY ANN GEM & MINERAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to ROXY ANN GEM & MINERAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROXY ANN GEM & MINERAL 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 ROXY ANN GEM & MINERAL 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 ROXY ANN GEM & MINERAL 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 ROXY ANN GEM & MINERAL INC?
- The 990 for the year ended June 30, 2025 names IAN CUNNINGHAM.
- Who are the officers and directors of ROXY ANN GEM & MINERAL INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROXY ANN GEM & MINERAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $134,098, expenses of $166,748 and total assets of $1,287,615 at year end.
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