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GOLDEN RULE SERVICES INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GOLDEN RULE SERVICES INC (EIN 68-0476030)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-10
IRS object ID
202001929349200245
Schema version
2018v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-10T18:20:22-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274409906PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA ACCOUNTING & TAX INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16363 AUBURN BLVDAddressLine1Txt
CityCITRUS HEIGHTSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95621ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680476030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLDEN RULE SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOLDBusinessNameControlTxt
Phone9164274653PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 BELL STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARMUNDO SULLIVANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9164274653PhoneNum
Signature2020-06-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIRA WARREN EINHORN CPAPreparerPersonNm
PTINP00354704PTIN
Phone9169322030PhoneNum
Preparation2020-07-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-10IPDt
IP Tm18:20:22IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id000D519CFE7826D8A312A46E635DB48C87D99D20AtSubmissionCreationDeviceId
At Submission Filing Device Id5F0CF670741B307C123424361E53158F489D8D11AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$182,443GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$182,443ContributionsGiftsGrantsEtcAmt
Total Revenue$182,443TotalRevenueAmt
Salaries Other Comp Empl Bnft$74,917SalariesOtherCompEmplBnftAmt
Other Expenses Total$86,100OtherExpensesTotalAmt
Total Expenses$161,017TotalExpensesAmt
Excess Or Deficit For Year$21,426ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,014NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,440NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,886BOYAmt
EOY$29,946EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$35,752BOYAmt
EOY$81,452EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,638BOYAmt
EOY$111,398EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,624BOYAmt
EOY$25,958EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,014BOYAmt
EOY$85,440EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHIV EDUCATION AND PREVENTIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIMPLEMENTATION OF VARIOUS HIV, STD, AND HEPATITIS C EDUCATION AND PREVENTION SERVICES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$18,000GrantsAndAllocationsAmt
Program Service Expenses$153,649ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$153,649TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CLARMUNDO SULLIVAN
EXECUTIVE DI40.00$43,949$3,000
MICHAEL KENNEDY
PRESIDENT5.00$0
WILLIAM GREEN LLL
VICE PRESIDE5.00$0
LAURENCE MCBRIDE
TREASURER5.00$0
MATTHEW COUK
SECRETARY5.00$0
NOSENTE UHUTI
BOARD MEMBER5.00$0
JAMES DOUGLAS
BOARD MEMBER5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLARMUNDO SULLIVANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14433 FLORIN ROADAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95823ZIPCd
FieldValueIRS element (for citing)
Phone9164274653PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,665CurrentTaxYearMinus1YearAmt
Current Tax Year$182,443CurrentTaxYearAmt
Total$725,241TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,665CurrentTaxYearMinus1YearAmt
Current Tax Year$182,443CurrentTaxYearAmt
Total$725,241TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$725,241PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103CurrentTaxYearMinus1YearAmt
Current Tax Year$83CurrentTaxYearAmt
Total$438TotalAmt
FieldValueIRS element (for citing)
Total Support$725,679TotalSupportAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES CLIENT EXPENSE 5,844 COMPUTER & WEBSITE 2,509 CONTRACT LABOR 13,642 DONATION EXPENSE 400 DUES & SUBSCRIPTIONS 1,086 EDUCATION AND STAFF TRAIN 484 EDUCATION/TRAINING MATERI 794 INSURANCE 4,994 MEALS 1,688 OFFICE EXPENSES 1,570 PAYROLL SERVICE FEES 4,875 PROFESSIONAL FEES 7,647 PROGRAM EXPENSE 15 REPAIR AND MAINTENANCE 92 STORAGE 1,549 SUPPLIES 3,444 TELEPHONE 3,113 TRAVEL 5,680 RENT 18,627 PRINTING 774 IN KIND 5,995 NON-INVESTMENT DEPRECIATION 1,278 TOTAL 86,100
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 34,402 59,810 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,563 COMPUTER 0 2,100 LESS ACCUMULATED DEPRECIATION 0 735 COMPUTER 0 1,756 LESS ACCUMULATED DEPRECIATION 0 543 COMPUTER 0 2,155 LESS ACCUMULATED DEPRECIATION 0 2,155 FURNITURE 0 4,320 LESS ACCUMULATED DEPRECIATION 0 4,320 EQUIPMENT 0 1,209 LESS ACCUMULATED DEPRECIATION 0 1,209 AUDIT ADJUSTMENT 0 17,501 DEPOSITS 1,350 0 TOTAL 35,752 81,452
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,624 20,761 ACCRUED WAGES 0 5,197

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