INTERNATIONAL COLORED GEMSTONE ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL COLORED GEMSTONE ASSOCIATION (EIN 95-3901200)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-14
IRS object ID: 201341669349300019
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-14T12:04:31-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MORDFIN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 GREAT NECK RD STE 201	AddressLine1
City	GREAT NECK	City
State	NY	State
ZIP Code	110213309	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953901200	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL COLORED GEMSTONE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	2126200900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 WEST 44TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSHIL GOYAL	Name
Title	Director	Title
Date Signed	2013-06-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STUART MORDFIN	Name
PTIN	P00058603	PTIN
Phone	5168299088	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	804239	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	WWW.GEMSTONE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROMOTE AN UNDERSTANDING AND APPRECIATION OF COLORED GEM STONES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	933201	ProgramServiceRevenuePriorYear
Program Service Revenue CY	687206	ProgramServiceRevenueCY
Investment Income Prior Year	4485	InvestmentIncomePriorYear
Investment Income Current Year	312	InvestmentIncomeCurrentYear
Other Revenue Prior Year	168570	OtherRevenuePriorYear
Other Revenue Current Year	116721	OtherRevenueCurrentYear
Total Revenue Prior Year	1106256	TotalRevenuePriorYear
Total Revenue Current Year	804239	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	254482	SalariesEtcPriorYear
Salaries Etc Current Year	194218	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	588507	OtherExpensePriorYear
Other Expenses Current Year	428813	OtherExpensesCurrentYear
Total Expenses Prior Year	842989	TotalExpensesPriorYear
Total Expenses Current Year	623031	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	263267	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	181208	RevenuesLessExpensesCY
Total Assets BOY	1058592	TotalAssetsBOY
Total Assets EOY	839076	TotalAssetsEOY
Total Liabilities BOY	430791	TotalLiabilitiesBOY
Total Liabilities EOY	30067	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	627801	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	809009	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTE AN UNDERSTANDING AND APPRECIATION OF COLORED GEM STONES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	406726	Expense
Description	PROMOTE UNDERSTANDING APPRECIATION AND SALE OF COLORED GEMSTONES THROUGHOUT THE WORLD VIA TRADE SHOWS, CONFERENCES AND INFORMATION BUREAU IN NEW YORK AND EUROPE	Description
Total Program Service Expense	406726	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ENTITY	NamePerson
Telephone Number	2126200900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	18 EAST 48 STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SHIRLEY ZHANG
Director	10.00	0.00	X	0	0	0
PHILIPPE SCORDIA
Director	10.00	0.00	X	0	0	0
MARCELO RIBEIRO
Director	10.00	0.00	X	0	0	0
DAMIEN CODY
Director	10.00	0.00	X	0	0	0
JENNY LO
GENERAL MANAGER	10.00	0.00	X	0	0	0
SAMPAT PODDAR
Director	10.00	0.00	X	0	0	0
BRUCE BRIDGES
Secretary	10.00	0.00	X	0	0	0	X
PAVEL SOKOLOV
Director	10.00	0.00	X	0	0	0
SANTPAL SINCHAWLA
Vice President	10.00	0.00	X	0	0	0	X
PHUKET KHUNAPRAPAKORN
Director	10.00	0.00	X	0	0	0
SUSIE KENNEDY
Director	10.00	0.00	X	0	0	0
DUNCAN MCLAUCHLIN
Director	10.00	0.00	X	0	0	0
E GAMINI ZOYSA
Director	10.00	0.00	X	0	0	0
NOBUYUKO HORIUCHI
Director	10.00	0.00	X	0	0	0
FUJIO TAKADA
Director	10.00	0.00	X	0	0	0
EHUD HAREL
Secretary	10.00	0.00	X	0	0	0	X
VIJAY KEDIA
Director	10.00	0.00	X	0	0	0
JAIN RAKESH
Director	10.00	0.00	X	0	0	0
YU XIAOJIN
Director	10.00	0.00	X	0	0	0
CLEMENT SABBAGH
Director	10.00	0.00	X	0	0	0
BENJAMIN HACKMAN
President	10.00	0.00	X	0	0	0	X
NIRMAL KUMAR BARDIYA
Treasurer	10.00	0.00	X	0	0	0	X
SUSHIL GOYAL
Director	10.00	0.00	X	0	0	0
JEAN CLAUDE MICHELOU
Vice President	10.00	0.00	X	0	0	0	X
WILSON KW YUEN
PAST PRESIDENT	10.00	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
REGISTRATION FEES & SPONS	328306	$328,306
MEMBERSHIP DUES	358900	$358,900

Field	Value	IRS element (for citing)
Total Program Service Revenue	687206	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	312	TotalRevenueColumn
Exclusion	$312	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
WEBSITE	6584	$6,584
TRADE SHOW	110137	$110,137

Field	Value	IRS element (for citing)
Total Other Revenue	116721	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	804239	TotalRevenueColumn
Exclusion	$804,239	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	119874	Total
Program Services	59937	ProgramServices
Management And General	59937	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	67870	Total
Program Services	33935	ProgramServices
Management And General	33935	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6474	Total
Program Services	3237	ProgramServices
Management And General	3237	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13557	Total
Management And General	13557	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1323	Total
Program Services	1323	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7535	Total
Management And General	7535	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	48056	Total
Management And General	48056	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	208426	Total
Program Services	203589	ProgramServices
Management And General	4837	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	879	Total
Management And General	879	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2417	Total
Management And General	2417	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
POSTAGE & FREIGHT	8601	8601
BANK CHARGES & CREDIT CARD FEE	8653	8653
MEMBERSHIP SERVICES	11967	11967
TRADE SHOW	85843		85843

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31556	Total
Program Services	18862	ProgramServices
Management And General	12694	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	623031	Total
Program Services	406726	ProgramServices
Management And General	216305	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	525779	BOY
EOY	216727	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	517182	BOY
EOY	618080	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5082	BOY
EOY	1599	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	107979	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	105309	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3549	BOY
EOY	2670	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7000	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1058592	BOY
EOY	839076	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	146569	BOY
EOY	30064	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	284221	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	3	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	430791	BOY
EOY	30067	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	627801	BOY
EOY	809009	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	627801	BOY
EOY	809009	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1058592	BOY
EOY	839076	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	181208	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47299	OtherCostOrOtherBasis
Depreciation	45521	Depreciation
Book Value	1778	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60680	OtherCostOrOtherBasis
Depreciation	59788	Depreciation
Book Value	892	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2670	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Rounding	Description
Amount	$3	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE INTERNATIONAL COLORED GEMSTONE MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL FINANCIAL STATEMENTS AVAILABLE TO WHOM EVER REQUESTS THE DOCUMENTS
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ICG HAS A WRITTEN CONFLICT OF INTEREST POLICIES WHICH IT ADHERES TO WHEN ENTERING INTO ANY NEW BUSINESS RELATIONSHIP OR DEAL.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	PRIOR TO THE FILING OF THE COMPLETED FORM 990, THE BOARD OF DIRECTORS REVIEWED THE RETURN WITH THE ACCOUNTANT FOR COMPLETENESS OF MATERIAL AND ACCURACY OF INFORMATIONAL DESCRIPTIONS.