BETA

GOLDEN RULE SERVICES INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GOLDEN RULE SERVICES INC (EIN 68-0476030)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-01
IRS object ID
201800329349200805
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-01T15:31:44-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Einhorn CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17625 Sunrise Blvd Suite 105AddressLine1Txt
CityCITRUS HEIGHTSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95610ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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

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 Dir.PersonTitleTxt
Signature2018-02-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIRA WARREN EINHORN CPAPreparerPersonNm
PTINP00354704PTIN
Phone9167214357PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$136,355GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$136,241ContributionsGiftsGrantsEtcAmt
Investment Income$114InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$136,355TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,747SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$17,125OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$417PrintingPublicationsPostageAmt
Other Expenses Total$52,076OtherExpensesTotalAmt
Total Expenses$140,365TotalExpensesAmt
Excess Or Deficit For Year-$4,010ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,917NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$266OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$71,641NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,320BOYAmt
EOY$41,213EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,597BOYAmt
EOY$31,428EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,917BOYAmt
EOY$72,641EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,917BOYAmt
EOY$71,641EOYAmt
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$138,945GrantsAndAllocationsAmt
Program Service Expenses$133,642ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$138,945TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CLARMUNDO SULLIVAN
Executive Dir.40.00$37,247
Stephanie Edwards
President5.00$0
Nosente Uhuti
Treasurer5.00$0
Sabrina Bradley
Secretary5.00$0
Rev Charles Cooper
Chairman5.00$0
MINISTER CARITIA SINGLETON
Chairman0$0
JAMES DOUGLAS
Chairman0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$197,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,206CurrentTaxYearMinus1YearAmt
Current Tax Year$135,641CurrentTaxYearAmt
Total$721,511TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,206CurrentTaxYearMinus1YearAmt
Current Tax Year$135,641CurrentTaxYearAmt
Total$721,511TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$721,511PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$721,511TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $907
Other Expenses.1002Office Expenses $4005
Other Expenses.1005Travel $2959
Other Expenses.1009Depreciation $8
Other Expenses.1012Insurance $3727
Other Expenses.1CONTRACT LABOR $12814
Other Expenses.2PROFESSIONAL FEES $11685
Other Expenses.3PAYROLL SERVICE FEES $5471
Other Expenses.4TELEPHONE $1940
Other Expenses.5MARKETING, FLYERS AND BROCHURE $1720
Other Expenses.6STORAGE $1519
Other Expenses.7OTHER EXPENSES $1129
Other Expenses.8EDUCATION AND STAFF TRAINING $1088
Other Expenses.9MEALS $1063
Other Expenses.10MOVING EXPENSE $519
Other Expenses.11REGISTRATION FEES $465
Other Expenses.13CONDOM AWARENESS $373
Other Expenses.14AID & ASSISTANCE $328
Other Expenses.15LICENSE/PERMIT/FEES $313
Other Expenses.16EDUCATION/TRAINING MATERIALS $43
Other Assets.1006Pledges and Grants Receivable - Beginning $14742 Pledges and Grants Receivable - Ending $30078
Other Assets.1DEPOSITS - Beginning $855 DEPOSITS - Ending $1350
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1000

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.