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GOLDEN RULE SERVICES INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GOLDEN RULE SERVICES INC (EIN 68-0476030)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-17
IRS object ID
201403519349200320
Schema version
2013v3.1
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)
Return2014-12-17T14:17:23-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Einhorn CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17625 Sunrise BlvdAddressLine1
CityCITRUS HEIGHTSCity
StateCAState
ZIP Code95610ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680476030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLDEN RULE SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGOLDBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14433 Florin RoadAddressLine1
CitySacramentoCity
StateCAState
ZIP Code95823ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARMUNDO SULLIVANPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2014-12-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIRA WARREN EINHORN CPAPreparerPersonNm
PTINP00354704PTIN
Phone9167214357PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$138,086GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$138,086ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$138,086TotalRevenueAmt
Salaries Other Comp Empl Bnft$69,277SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,019FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,427OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$888PrintingPublicationsPostageAmt
Other Expenses Total$61,061OtherExpensesTotalAmt
Total Expenses$152,672TotalExpensesAmt
Excess Or Deficit For Year-$14,586ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$113,929NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,343NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,355BOYAmt
EOY$75,321EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$72,574BOYAmt
EOY$24,622EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,929BOYAmt
EOY$99,943EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$600EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$113,929BOYAmt
EOY$99,343EOYAmt
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$116,590GrantsAndAllocationsAmt
Program Service Expenses$133,555ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$116,590TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CLARMUNDO SULLIVAN
Executive Dir.40.00$47,840
Stephanie Edwards
President5.00$0
Nosente Uhuti
Treasurer5.00$0
Sabrina Bradley
Secretary5.00$0
Rev Charles Cooper
Director5.00$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 RoadAddressLine1
CitySacramentoCity
StateCAState
ZIP Code95823ZIPCode
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$88,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,292CurrentTaxYearMinus1YearAmt
Current Tax Year$138,086CurrentTaxYearAmt
Total$624,639TotalAmt

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$88,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,292CurrentTaxYearMinus1YearAmt
Current Tax Year$138,086CurrentTaxYearAmt
Total$624,639TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$624,639PublicSupportTotal170Amt

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$624,639TotalSupportAmt
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 (32 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $600
Other Expenses.1002Office Expenses $3679
Other Expenses.1003Information Technology $2939
Other Expenses.1005Travel $1714
Other Expenses.1009Depreciation $1204
Other Expenses.1012Insurance $3736
Other Expenses.1PROGRAM CONSULTANTS $27018
Other Expenses.2SABATICAL EXPENSE $4659
Other Expenses.3REGISTRATION EXPENSE $3176
Other Expenses.4PAYROLL FEES $2811
Other Expenses.5PROGRAM EXPENSE $2666
Other Expenses.6TELEPHONE $1884
Other Expenses.7OFF SITE STORAGE $1160
Other Expenses.8FOOD EXPENSE $1024
Other Expenses.9AID & ASSISTANCE $760
Other Expenses.11UTILITIES $464
Other Expenses.12EDUCATION $425
Other Expenses.13EDUCATION/TRAINING MATERIALS $247
Other Expenses.14AUTOMOBILE EXPENSE $188
Other Expenses.15WEBSITE $160
Other Expenses.16SUPPLIES $160
Other Expenses.18MEALS $135
Other Expenses.19CONTRIBUTIONS $125
Other Expenses.20LICENSES & FEES $50
Other Expenses.21INTERNET $30
Other Expenses.22BANK CHARGES $28
Other Expenses.23DUES & SUBSCRIPTIONS $19
Other Assets.1002Furniture and Fixtures - Beginning $1204 Furniture and Fixtures - Ending $0
Other Assets.1005Accounts Receivable - Beginning $70515 Accounts Receivable - Ending $23317
Other Assets.1DEPOSITS - Beginning $855 DEPOSITS - Ending $855
Other Assets.2LOAN TO OFFICER - Beginning $0 LOAN TO OFFICER - Ending $450
Total Liabilities.1EMPLOYEE PAYABLE - CLARMUNDO - Beginning $0 EMPLOYEE PAYABLE - CLARMUNDO - Ending $600

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