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San Diego Mineral & Gem Society Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$93.2k (2024)

Expenses
$71.7k (2024)

Total Assets
$571k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,165
Expenses
$71,690
Net Income
$21,475
Net Assets
$570,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,964
19.3%
Program Services $54,375
58.4%
Investment Income $7,946
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,079
7.6%
Sales of Assets $0
Net Inventory Sales $1,571
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $570,889
Total Liabilities $0
Net Assets $570,889
Compensation
Key Employees and Officers Compensation Related Other
Jim Parrish (Museum Curator) $0 $0 $0
Dave Smith (President) $0 $0 $0
Ellen Riceman (Secretary) $0 $0 $0
Anne Schafer (Treasurer) $0 $0 $0
Mark Herman (Director) $0 $0 $0
Luann Benton (Vice President) $0 $0 $0
Bill Brisebois (Director) $0 $0 $0
Yvonne Juarez (Director) $0 $0 $0
Rich Yarbrough (Director) $0 $0 $0
John Kruzel (Director) $0 $0 $0
Nita Sani (Director) $0 $0 $0
Itziar Parramon (Director) $0 $0 $0
Doug Peeler (Director) $0 $0 $0
Dave Rose (Director) $0 $0 $0
Tim Swann (Director) $0 $0 $0
Paul Williams (Director) $0 $0 $0
Larry Shute (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,021
Expenses
$56,011
Net Income
$25,010
Net Assets
$549,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,811
18.3%
Program Services $51,099
63.1%
Investment Income $2,806
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,335
10.3%
Sales of Assets $0
Net Inventory Sales $1,886
2.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $549,414
Total Liabilities $0
Net Assets $549,414
Compensation
Key Employees and Officers Compensation Related Other
Jim Parrish (Museum Curator) $0 $0 $0
Dave Smith (President) $0 $0 $0
Ellen Riceman (Secretary) $0 $0 $0
Anne Schafer (Treasurer) $0 $0 $0
Mark Herman (Director) $0 $0 $0
Luann Benton (Vice President) $0 $0 $0
Lee Jackson (Director) $0 $0 $0
Yvonne Juarez (Director) $0 $0 $0
Rich Yarbrough (Director) $0 $0 $0
Simon King (Director) $0 $0 $0
John Kruzel (Director) $0 $0 $0
Nita Sani (Director) $0 $0 $0
Itziar Parramon (Director) $0 $0 $0
Doug Peeler (Director) $0 $0 $0
Dave Rose (Director) $0 $0 $0
Jennifer Stapp (Director) $0 $0 $0
Tim Swann (Director) $0 $0 $0
Paul Williams (Director) $0 $0 $0
Larry Shute (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,048
Expenses
$45,495
Net Income
$19,553
Net Assets
$524,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,086
21.7%
Program Services $20,970
32.2%
Investment Income $3,241
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,912
21.4%
Net Inventory Sales $12,839
19.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $524,404
Total Liabilities $0
Net Assets $524,404
Compensation
Key Employees and Officers Compensation Related Other
Jim Parrish (Museum Curator) $0 $0 $0
Dave Smith (President) $0 $0 $0
Ellen Riceman (Secretary) $0 $0 $0
Anne Schafer (Treasurer) $0 $0 $0
Andy Anderson (Director) $0 $0 $0
Luann Benton (Director) $0 $0 $0
Lee Jackson (Director) $0 $0 $0
Tim Bickford (Director) $0 $0 $0
Bob Hancock (Director) $0 $0 $0
Wayne Moorehead (Director) $0 $0 $0
Nita Sani (Director) $0 $0 $0
Sally Parrish (Director) $0 $0 $0
Doug Peeler (Director) $0 $0 $0
David Lipson (Director) $0 $0 $0
Jennifer Stapp (Director) $0 $0 $0
Denny Turner (Director) $0 $0 $0
Paul Williams (Director) $0 $0 $0
Jill Williamson (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,698
Expenses
$29,959
Net Income
-$5,261
Net Assets
$504,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,075
32.7%
Program Services $278
1.1%
Investment Income $3,662
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,683
51.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $504,851
Total Liabilities $0
Net Assets $504,851
Compensation
Key Employees and Officers Compensation Related Other
Jim Parrish (Museum Curator) $0 $0 $0
John Kruzel (President) $0 $0 $0
Ellen Riceman (Secretary) $0 $0 $0
Anne Schafer (Treasurer) $0 $0 $0
Andy Anderson (Director) $0 $0 $0
Luann Benton (Director) $0 $0 $0
Bob Hancock (Director) $0 $0 $0
Wayne Moorehead (School Director) $0 $0 $0
Nita Sani (Director) $0 $0 $0
Sally Parrish (Director) $0 $0 $0
Doug Peeler (Director) $0 $0 $0
Dave Smith (Vice President) $0 $0 $0
Jennifer Stapp (Director) $0 $0 $0
Denny Turner (Director) $0 $0 $0
Paul Williams (Director) $0 $0 $0
Jill Williamson (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,542
Expenses
$56,939
Net Income
$8,603
Net Assets
$510,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,785
31.7%
Program Services $29,994
45.8%
Investment Income $3,610
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,407
6.7%
Sales of Assets $0
Net Inventory Sales $5,149
7.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $510,112
Total Liabilities $0
Net Assets $510,112
Compensation
Key Employees and Officers Compensation Related Other
Jim Parrish (President) $0 $0 $0
John Kruzel (Vice President) $0 $0 $0
Ellen Riceman (Secretary) $0 $0 $0
Anne Schafer (Treasurer) $0 $0 $0
Andy Anderson (Director) $0 $0 $0
Donna Beers (Director) $0 $0 $0
Rocio Bergum (Director) $0 $0 $0
Donna Casey (Director) $0 $0 $0
Stephanie Griffin (Director) $0 $0 $0
Bob Hancock (Director) $0 $0 $0
Wayne Moorehead (School Director) $0 $0 $0
Nita Sani (Director) $0 $0 $0
Sally Parrish (Director) $0 $0 $0
Doug Peeler (Director) $0 $0 $0
Dave Smith (Director) $0 $0 $0
Jennifer Stapp (Director) $0 $0 $0
Denny Turner (Asst. School Di) $0 $0 $0
Paul Williams (Director) $0 $0 $0
Jill Williamson (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,478
Expenses
$56,040
Net Income
$2,438
Net Assets
$501,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,300
31.3%
Program Services $28,433
48.6%
Investment Income $3,322
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,114
10.5%
Sales of Assets $0
Net Inventory Sales $2,309
3.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $501,509
Total Liabilities $0
Net Assets $501,509
Compensation
Key Employees and Officers Compensation Related Other
Jim Parrish (President) $0 $0 $0
John Kruzel (Vice President) $0 $0 $0
Ellen Riceman (Secretary) $0 $0 $0
Anne Schafer (Treasurer) $0 $0 $0
Andy Anderson (Director) $0 $0 $0
Donna Beers (Director) $0 $0 $0
Rico Bergum (Director) $0 $0 $0
Donna Casey (Director) $0 $0 $0
Stephanie Griffin (Director) $0 $0 $0
Bob Hancock (Director) $0 $0 $0
Wayne Moorehead (School Director) $0 $0 $0
Melissa Ordway (Director) $0 $0 $0
Sally Parrish (Director) $0 $0 $0
Doug Peeler (Director) $0 $0 $0
Dave Smith (Director) $0 $0 $0
Jennifer Stapp (Director) $0 $0 $0
Denny Turner (Asst. School Di) $0 $0 $0
Paul Williams (Director) $0 $0 $0
Jill Williamson (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,684
Expenses
$68,233
Net Income
$8,451
Net Assets
$499,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $150
0.2%
Program Services $34,428
44.9%
Investment Income $3,002
3.9%
Net Fundraising $20,463
26.7%
Sales of Assets $0
Net Inventory Sales $1,353
1.8%
Other Revenue $395
0.5%
Assets/Debt
Total Assets $499,071
Total Liabilities $0
Net Assets $499,071
Compensation
Key Employees and Officers Compensation Other
Bob Hancock (Director) $0 $0
Jim Parrish (President) $0 $0
Sally Parrish (Director) $0 $0
Anne Schafer (Treasurer) $0 $0
Wayne Moorhead (School Director) $0 $0
Dee Smith (Director) $0 $0
Jennifer Stapp (Director) $0 $0
Jill Williamson (Director) $0 $0
Tim Bickford (Building Super) $0 $0
Doug Peeler (Director) $0 $0
Shirley Leeson (Resigned Nov 17) $0 $0
Lois Lukasky (Director) $0 $0
Andy Anderson (Director) $0 $0
Donna Beers (Director) $0 $0
Ellen Riceman (Secretary) $0 $0
Rocio Bergum (Director) $0 $0
John Kruzel (Director) $0 $0
Paul Williams (Director) $0 $0
Garry Cannon (Director) $0 $0
Dave Smith (Director) $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,216
Expenses
$58,083
Net Income
$8,133
Net Assets
$490,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $750
1.1%
Program Services $30,647
46.3%
Investment Income $2,317
3.5%
Net Fundraising $15,441
23.3%
Sales of Assets -$77
Net Inventory Sales -$24
Other Revenue $605
0.9%
Assets/Debt
Total Assets $490,620
Total Liabilities $0
Net Assets $490,620
Compensation
Key Employees and Officers Compensation Other
Bob Hancock (Director) $0 $0
Jim Parrish (Museum Curator) $0 $0
Sally Parrish (Director) $0 $0
Anne Schafer (Treasurer) $0 $0
Wayne Moorhead (School Director) $0 $0
Dee Smith (Director) $0 $0
Jennifer Stapp (Director) $0 $0
Jill Williamson (Director) $0 $0
Tim Bickford (Building Super) $0 $0
Doug Peeler (Director) $0 $0
Shirley Leeson (President) $0 $0
Lois Lukasky (Director) $0 $0
Andy Anderson (Director) $0 $0
Donna Beers (Director) $0 $0
Ellen Riceman (Secretary) $0 $0
Rocio Bergum (Director) $0 $0
John Kruzel (Director) $0 $0
Paul Williams (President) $0 $0
Garry Cannon (Vice President) $0 $0
Dave Smith (Director) $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,457
Expenses
$54,810
Net Income
$10,647
Net Assets
$482,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,410
3.7%
Program Services $31,738
48.5%
Investment Income $1,432
2.2%
Net Fundraising $13,189
20.1%
Sales of Assets $0
Net Inventory Sales -$921
Other Revenue $925
1.4%
Assets/Debt
Total Assets $482,487
Total Liabilities $0
Net Assets $482,487
Compensation
Key Employees and Officers Compensation Other
Bob Hancock (Director) $0 $0
Jim Parrish (Museum Curator) $0 $0
Sally Parrish (Director) $0 $0
Anne Schafer (Treasurer) $0 $0
Wayne Moorhead (School Director) $0 $0
Dee Smith (Director) $0 $0
Jennifer Stapp (Director) $0 $0
Jill Williamson (Director) $0 $0
Tim Bickford (Director) $0 $0
Doug Peeler (Director) $0 $0
Shirley Leeson (Director) $0 $0
Lois Lukasky (Director) $0 $0
Andy Anderson (Director) $0 $0
Donna Beers (Director) $0 $0
Ellen Riceman (Secretary) $0 $0
Rocio Bergum (Director) $0 $0
John Kruzel (Director) $0 $0
Paul Williams (President) $0 $0
Garry Cannon (Vice President) $0 $0
Dave Smith (Director) $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,742
Expenses
$53,239
Net Income
$15,503
Net Assets
$471,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,560
16.8%
Program Services $25,615
37.3%
Investment Income $1,531
2.2%
Net Fundraising $11,163
16.2%
Sales of Assets $764
1.1%
Net Inventory Sales $313
0.5%
Other Revenue $760
1.1%
Assets/Debt
Total Assets $471,840
Total Liabilities $0
Net Assets $471,840
Compensation
Key Employees and Officers Compensation Other
Bob Hancock (Director) $0 $0
Jim Parrish (Museum Curator) $0 $0
Sally Parrish (Director) $0 $0
Anne Schafer (Treasurer) $0 $0
Wayne Moorhead (School Director) $0 $0
Lee Jackson (Director) $0 $0
David Lipson (Director) $0 $0
Doug Peeler (Director) $0 $0
Dee Holland (Director) $0 $0
Simon King (Director) $0 $0
Gladys Walker (Director) $0 $0
Shirley Leeson (Director) $0 $0
Lois Lukasky (Director) $0 $0
Andy Anderson (Director) $0 $0
Donna Beers (Director) $0 $0
Ellen Riceman (Secretary) $0 $0
Jane Roush (Director) $0 $0
Rocio Bergum (Director) $0 $0
John Kruzel (Director) $0 $0
Paul Williams (President) $0 $0
Garry Cannon (Vice President) $0 $0
Forrest Nelson (Director) $0 $0
Dave Smith (Director) $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,419
Expenses
$49,577
Net Income
$19,842
Net Assets
$456,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,853
24.3%
Program Services $24,776
35.7%
Investment Income $3,026
4.4%
Net Fundraising $12,342
17.8%
Sales of Assets -$1,500
Net Inventory Sales $776
1.1%
Other Revenue $365
0.5%
Assets/Debt
Total Assets $456,337
Total Liabilities $0
Net Assets $456,337
Compensation
Key Employees and Officers Compensation Other
Bob Hancock (Director) $0 $0
Jim Parrish (Vice President) $0 $0
Sally Parrish (Membership Secr) $0 $0
Anne Schafer (Treasurer) $0 $0
Wayne Moorhead (School Director) $0 $0
Roger Merk (Director) $0 $0
Jim Mellos (Director) $0 $0
Lee Jackson (Director) $0 $0
David Lipson (Director) $0 $0
Doug Peeler (Director) $0 $0
Jerod Schneider (Director) $0 $0
Dee Holland (Director) $0 $0
Simon King (Director) $0 $0
Gladys Walker (Director) $0 $0
Shirley Leeson (Director) $0 $0
Al Lehmann (Director) $0 $0
Lois Lukasky (Director) $0 $0
Ellen Riceman (Secretary) $0 $0
Jane Roush (Director) $0 $0
Paul Williams (Asst School Dir) $0 $0
Garry Cannon (President) $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,698
Expenses
$55,862
Net Income
$6,836
Net Assets
$436,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,460
5.5%
Program Services $20,614
32.9%
Investment Income $5,013
8.0%
Net Fundraising $15,610
24.9%
Sales of Assets $1,605
2.6%
Net Inventory Sales $1,796
2.9%
Other Revenue $400
0.6%
Assets/Debt
Total Assets $436,495
Total Liabilities $0
Net Assets $436,495

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,560
Expenses
$46,957
Net Income
$9,603
Net Assets
$429,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $570
1.0%
Program Services $22,934
40.5%
Investment Income $6,549
11.6%
Net Fundraising $12,598
22.3%
Sales of Assets $0
Net Inventory Sales -$629
Other Revenue $35
0.1%
Assets/Debt
Total Assets $429,659
Total Liabilities $0
Net Assets $429,659

Document Links

Fiscal Year Ending May
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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