Fallbrook Gem & Mineral Society Inc
- Assets
- $1.6m
- Revenue
- $223.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Fallbrook, CA
- Founding
- 07/1995
- Data as of
- 12/2021
- EIN
- 95-6093419
Organization Overview
Fallbrook Gem & Mineral Society Inc is located in Fallbrook, CA. The organization was established in 1995. According to its NTEE Classification (A03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fallbrook Gem & Mineral Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Fallbrook Gem & Mineral Society Inc generated $223.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $51.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE STUDY AND APPRECIATION OF MINERALOGY, PALEONTOLOGY AND RELATED EARTH SCIENCES THROUGH A MUSEUM WHICH IS OPEN TO THE PUBLIC IN FALLBROOK CALIFORNIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES ARE COSTS OF OPERATING AND MAINTAINING THE MUSEUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Fond Walker President | OfficerTrustee | 16 | $0 |
Mick Palculich Treasurer | OfficerTrustee | 16 | $0 |
Janice Bricker Vice President | OfficerTrustee | 8 | $0 |
Michelle Shearer Secretary | OfficerTrustee | 12 | $0 |
Rick Rumsey President | Trustee | 10 | $0 |
Lea Barton Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,457 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,000 |
| Noncash contributions included in lines 1a–1f | $171,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,457 |
| Total Program Service Revenue | $1,260 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,269 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $17,367 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $223,353 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,293 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $440 |
| Office expenses | $1,083 |
| Information technology | $1,703 |
| Royalties | $0 |
| Occupancy | $11,531 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,878 |
| Insurance | $4,537 |
| All other expenses | $6,217 |
| Total functional expenses | $51,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,030 |
| Savings and temporary cash investments | $64,145 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,803 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $392,949 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,153,643 |
| Total assets | $1,630,570 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,148 |
| Total liabilities | $7,148 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,199,404 |
| Retained earnings, endowment, accumulated income, or other funds | $424,018 |
| Total liabilities and net assets/fund balances | $1,630,570 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fallbrook Gem & Mineral Society Inc has recieved totaling $136.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $136 |
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|---|---|---|
Academy Of Country Music Burbank, CA | $15,432,642 | $15,266,512 |
California Cable & Telecommunications Sacramento, CA | $2,703,069 | $3,132,593 |
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Peter Britt Gardens Music And Arts Festival Association Medford, OR | $10,872,514 | $3,945,941 |
Printing Industries Association Inc Los Angeles, CA | $16,013,664 | $1,627,597 |
Robert C Maynard Institute For Journalism Education Oakland, CA | $2,695,704 | $2,172,366 |
California Newspaper Publishers Association Inc Sacramento, CA | $1,594,246 | $1,146,896 |
American Institute Of Architects Los Angeles Chapter Los Angeles, CA | $1,871,748 | $1,370,900 |
Central Arts Alliance Phoenix, AZ | $655,024 | $1,441,364 |
Carden Portland Education Institute Inc Hillsboro, OR | $503,087 | $1,224,322 |
Aia San Francisco A Chapter Of The American Institute Of Architects San Francisco, CA | $4,018,258 | $1,319,640 |
California Bicycle Coalition Education Fund Sacramento, CA | $841,764 | $1,233,042 |