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GOLDEN RULE SERVICES INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GOLDEN RULE SERVICES INC (EIN 68-0476030)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-14
IRS object ID
201503489349200240
Schema version
2014v5.0
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)
Return2015-12-14T16:00:31-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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 Line14433 Florin RoadAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95823ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARMUNDO SULLIVANPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2015-12-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIRA WARREN EINHORN CPAPreparerPersonNm
PTINP00354704PTIN
Phone9167214357PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$138,642GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$138,582ContributionsGiftsGrantsEtcAmt
Program Service Revenue$60ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$138,642TotalRevenueAmt
Salaries Other Comp Empl Bnft$59,532SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,718FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,681PrintingPublicationsPostageAmt
Other Expenses Total$82,633OtherExpensesTotalAmt
Total Expenses$146,564TotalExpensesAmt
Excess Or Deficit For Year-$7,922ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$96,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$88,660NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,321BOYAmt
EOY$69,528EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,861BOYAmt
EOY$20,094EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,182BOYAmt
EOY$89,622EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$962EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$96,582BOYAmt
EOY$88,660EOYAmt
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$112,409GrantsAndAllocationsAmt
Program Service Expenses$138,582ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$112,409TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CLARMUNDO SULLIVAN
Executive Dir.40.00$38,048
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$76,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,086CurrentTaxYearMinus1YearAmt
Current Tax Year$127,286CurrentTaxYearAmt
Total$663,773TotalAmt

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$76,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,086CurrentTaxYearMinus1YearAmt
Current Tax Year$127,286CurrentTaxYearAmt
Total$663,773TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$663,773PublicSupportTotal170Amt

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$663,773TotalSupportAmt
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 (35 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $525
Other Expenses.1002Office Expenses $4214
Other Expenses.1005Travel $2230
Other Expenses.1012Insurance $4924
Other Expenses.1CONTRACT LABOR $28504
Other Expenses.2RENT $16686
Other Expenses.3PAYROLL FEES $4691
Other Expenses.4REGISTRATION EXPENSE $3485
Other Expenses.5AID & ASSISTANCE $2719
Other Expenses.7TELEPHONE $2268
Other Expenses.8COMPUTERS AND SOFTWARE $1931
Other Expenses.9FOOD EXPENSE $1390
Other Expenses.10WEBSITE $1335
Other Expenses.11OFF SITE STORAGE $1255
Other Expenses.12GIFTS $1055
Other Expenses.13EDUCATION $906
Other Expenses.14SUPPLIES $801
Other Expenses.15PROGRAM EXPENSE $718
Other Expenses.16EDUCATION/TRAINING MATERIALS $649
Other Expenses.17FUNDRAISING $608
Other Expenses.18LICENSES & FEES $543
Other Expenses.19WOMEN'S GROUP $360
Other Expenses.20AUTOMOBILE EXPENSE $270
Other Expenses.21SPONSORSHIP $200
Other Expenses.23CONDOM AWARENESS $133
Other Expenses.24UTILITIES $132
Other Expenses.25MEALS $84
Other Expenses.26BANK CHARGES $10
Other Expenses.27REPAIR AND MAINTENANCE $7
Other Assets.1005Accounts Receivable - Beginning $20556 Accounts Receivable - Ending $0
Other Assets.1006Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $19239
Other Assets.1DEPOSITS - Beginning $855 DEPOSITS - Ending $855
Other Assets.2DUE TO/FROM REIMBURSEMENTS - Beginning $450 DUE TO/FROM REIMBURSEMENTS - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $962
Total Liabilities.1EMPLOYEE PAYABLE - Beginning $600 EMPLOYEE PAYABLE - Ending $0

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