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GOLDEN RULE SERVICES INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GOLDEN RULE SERVICES INC (EIN 68-0476030)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-04
IRS object ID
201740359349200309
Schema version
2015v3.0
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)
Return2017-02-04T12:57:25-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 BlvdAddressLine1Txt
CityCITRUS HEIGHTSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95610ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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 Line14433 Florin Rd Ste 760AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95823ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARMUNDO SULLIVANPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2017-02-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIRA WARREN EINHORN CPAPreparerPersonNm
PTINP00354704PTIN
Phone9167214357PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
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$123,206GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$123,068ContributionsGiftsGrantsEtcAmt
Investment Income$138InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$123,206TotalRevenueAmt
Salaries Other Comp Empl Bnft$62,228SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$16,730OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$452PrintingPublicationsPostageAmt
Other Expenses Total$56,539OtherExpensesTotalAmt
Total Expenses$135,949TotalExpensesAmt
Excess Or Deficit For Year-$12,743ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$88,660NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,917NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,528BOYAmt
EOY$60,320EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,094BOYAmt
EOY$15,597EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,622BOYAmt
EOY$75,917EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$962BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$88,660BOYAmt
EOY$75,917EOYAmt
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$103,897GrantsAndAllocationsAmt
Program Service Expenses$123,206ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$103,897TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CLARMUNDO SULLIVAN
Executive Dir.40.00$33,810
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

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$124,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,286CurrentTaxYearMinus1YearAmt
Current Tax Year$123,068CurrentTaxYearAmt
Total$710,521TotalAmt

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$124,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,286CurrentTaxYearMinus1YearAmt
Current Tax Year$123,068CurrentTaxYearAmt
Total$710,521TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$710,521PublicSupportTotal170Amt

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$710,521TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 (36 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1583
Other Expenses.1002Office Expenses $1677
Other Expenses.1005Travel $3037
Other Expenses.1012Insurance $3910
Other Expenses.1CONTRACT LABOR $20284
Other Expenses.2PAYROLL SERVICE FEES $4718
Other Expenses.3PROFESSIONAL FEES $3864
Other Expenses.4REGISTRATION FEES $2610
Other Expenses.5COMPUTER EXPENSE $2434
Other Expenses.6TELEPHONE $2190
Other Expenses.7ACCOUNTING $1950
Other Expenses.8STORAGE $1264
Other Expenses.9TESTING SUPPLIES $1068
Other Expenses.10FOOD EXPENSE $993
Other Expenses.11MEN'S GROUP MATERIALS/SUPPLIES $600
Other Expenses.12EDUCATION/TRAINING MATERIALS $561
Other Expenses.13CONSULTING $528
Other Expenses.14MARKETING FLYERS AND BROCHURES $496
Other Expenses.15EDUCATION AND TRAINING $346
Other Expenses.16FUNDRAISING EXPENSE $337
Other Expenses.18AID AND ASSISTANCE $300
Other Expenses.19LICENSES PERMITS AND FEES $224
Other Expenses.20SPONSORSHIPS $207
Other Expenses.21AUTOMOBILE EXPENSE $206
Other Expenses.22GIFTS $199
Other Expenses.23REPAIRS AND MAINTENANCE $188
Other Expenses.24TELEPHONE - CRISIS LINE $158
Other Expenses.25SABATICAL EXPENSE $148
Other Expenses.27CONDOM AWARENESS CAMPAIGN $133
Other Expenses.28DONATIONS $100
Other Expenses.29MEALS $96
Other Expenses.30SUPPLIES $77
Other Expenses.31BANK CHARGES $53
Other Assets.1006Pledges and Grants Receivable - Beginning $19239 Pledges and Grants Receivable - Ending $14742
Other Assets.1DEPOSITS - Beginning $855 DEPOSITS - Ending $855
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $962 Accounts Payable and Accrued Expenses - Ending $0

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