Nonprofit · EIN 95-6093419
FALLBROOK GEM & MINERAL SOCIETY INC
Tax-exempt · FALLBROOK, CA 92028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $129,758 | $59,988 | $69,770 | $1,819,001 | $140 | $1,818,861 |
| December 31, 2023 | 990 | $210,478 | $109,972 | $100,506 | $1,879,103 | $6,406 | $1,872,697 |
| December 31, 2022 | 990 | $191,700 | $83,128 | $108,572 | $1,783,579 | $11,388 | $1,772,191 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,511
- Membership dues
- $5,511
- Program service revenue
- $0
- Investment income
- $1,730
- Net income from fundraising events
- $71,721
- Net income from sales of inventory
- $50,796
- Other revenue
- $122,517
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $75
- Accounting fees
- $3,300
- Occupancy
- $2,979
- Travel
- $2,744
- Depreciation
- $7,177
- Program services (functional)
- $16,503
- Management and general (functional)
- $43,485
Balance sheet and other
- Total assets, start of year
- $1,879,103
- Total assets, end of year
- $1,819,001
- Total liabilities, end of year
- $140
- Net assets, end of year
- $1,818,861
- Land, buildings and equipment
- $396,429
- Net assets without donor restrictions
- $1,818,861
- Gross receipts
- $163,685
- Employees
- 0
- Year formed
- 1957
- State of legal domicile
- CA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lea Barton | President Trustee or director | 0 | $0 |
| Mishelle Rose | Vice President Trustee or director | 0 | $0 |
| Mick Palculich | Treasurer Trustee or director, Officer | 16 | $0 |
| Andrew Willis | Secretary Trustee or director | 0 | $0 |
| Carol Wittrock-Gold | Director Trustee or director | 0 | $0 |
| Frederick Rasp | Director Trustee or director | 0 | $0 |
| Meline Giannini | Director Trustee or director | 0 | $0 |
| Mary Ingorvaia | Director Trustee or director | 0 | $0 |
| Mary Fong Walker | Director Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lea Barton | President Trustee or director | 0 | $0 |
| Mishelle Rose | Vice President Trustee or director | 0 | $0 |
| Mick Palculich | Treasurer Trustee or director, Officer | 16 | $0 |
| Andrew Willis | Secretary Trustee or director | 0 | $0 |
| Carol Wittrock-Gold | Director Trustee or director | 0 | $0 |
| Frederick Rasp | Director Trustee or director | 0 | $0 |
| Meline Giannini | Director Trustee or director | 0 | $0 |
| Mary Ingorvaia | Director Trustee or director | 0 | $0 |
| Mary Fong Walker | Director Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lea Barton | President Trustee or director | 0 | $0 |
| Mishelle Rose | Vice President Trustee or director | 0 | $0 |
| Mick Palculich | Treasurer Trustee or director, Officer | 16 | $0 |
| Andrew Willis | Secretary Trustee or director | 0 | $0 |
| Carol Wittrock-Gold | Director Trustee or director | 0 | $0 |
| Frederick Rasp | Director Trustee or director | 0 | $0 |
| Meline Giannini | Director Trustee or director | 0 | $0 |
| Mary Ingorvaia | Director Trustee or director | 0 | $0 |
| Mary Fong Walker | Director Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 123 W ALVARADO ST STE B, FALLBROOK, CA 92028-2069
- Principal officer (990 for 2024)
- Lea Barton, 123 WEST ALVARDO STREET B, FALLBROOK, CA 92028
- Signed the 990
- Mick Palculich, Treasurer
- Phone
- (760) 728-1130
- Website
- https://fgms.org/
- Return prepared by
- Ryan Callahan and Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6093419 or by the name FALLBROOK GEM & MINERAL SOCIETY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROMOTE THE STUDY AND APPRECIATION OF MINERALOGY, PALEONTOLOGY AND RELATED EARTH SCIENCES THROUGH A MUSEUM WHICH IS OPEN TO THE PUBLIC IN FALLBROOK CALIFORNIA
Program accomplishments
- PROGRAM SERVICES ARE COSTS OF OPERATING AND MAINTAINING THE MUSEUM.Expenses $16,503
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-6093419
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A030)
- Assets (IRS master file)
- $1,819,001
- Income (IRS master file)
- $163,685
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $129,758 | $59,988 | $1,819,001 | XML |
| 990 | December 2023 | $210,478 | $109,972 | $1,879,103 | XML |
| 990 | December 2022 | $191,700 | $83,128 | $1,783,579 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 95-6093419).
Questions about FALLBROOK GEM & MINERAL SOCIETY INC
- What is the EIN of FALLBROOK GEM & MINERAL SOCIETY INC?
- The employer identification number (EIN) of FALLBROOK GEM & MINERAL SOCIETY INC is 95-6093419.
- Is FALLBROOK GEM & MINERAL SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to FALLBROOK GEM & MINERAL SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FALLBROOK GEM & 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 FALLBROOK GEM & MINERAL SOCIETY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FALLBROOK GEM & MINERAL SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FALLBROOK GEM & MINERAL SOCIETY INC?
- The 990 for the year ended December 31, 2024 names Lea Barton.
- Who are the officers and directors of FALLBROOK GEM & MINERAL SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does FALLBROOK GEM & MINERAL SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $129,758, expenses of $59,988 and total assets of $1,819,001 at year end.
Other nonprofits in FALLBROOK
- BALAKER MEDIA FOUNDATION EIN 82-3097825 · last filed 990-PF for 2025
- FALLBROOK MUSIC SOCIETY INC EIN 95-3274842 · last filed 990-EZ for 2026
- HUMANISM AND DEMOCRACY THROUGH EDUCATION & CULTURE EIN 83-4259130
- FALLBROOK HISTORICAL SOCIETY EIN 51-0196769 · last filed 990 for 2025
- SAN DIEGO ENTERTAINMENT & ARTS GUILD EIN 27-1348850 · last filed 990-N for 2025
- ESTHER SEFORA MUSIC EIN 33-1492537 · last filed 990-N for 2024
- CELEBRATING LIFE INC EIN 02-0755867 · last filed 990-N for 2024
- CINBALLERA ENTERTAINMENT EIN 99-1022103 · last filed 990-N for 2025
All nonprofits in FALLBROOK · California · Arts, culture and humanities