GOLDEN RULE SERVICES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN RULE SERVICES INC (EIN 68-0476030)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-30
- IRS object ID
- 201430309349200008
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-30T11:26:50-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Einhorn CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 Sunrise Blvd | AddressLine1 |
| City | Citrus Heights | City |
| State | CA | State |
| ZIP Code | 95610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680476030 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN RULE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOLD | NameControl |
| Phone | 9164274653 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4433 FLORIN ROAD | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95823 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLARMUNDO SULLIVAN | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2014-01-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IRA WARREN EINHORN CPA | Name |
| PTIN | P00354704 | PTIN |
| Phone | 9167214357 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.GOLDENRULE.INFO | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 197292 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 197272 | ContributionsGiftsGrantsEtc |
| Investment Income | 20 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 197292 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 57195 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4956 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14038 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 740 | PrintingPublicationsPostage |
| Other Expenses Total | 41277 | OtherExpensesTotal |
| Total Expenses | 118206 | TotalExpenses |
| Excess Or Deficit For Year | 79086 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 34843 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 113929 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11398 | BOY |
| EOY | 41355 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27228 | BOY |
| EOY | 72574 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38626 | BOY |
| EOY | 113929 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3783 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34843 | BOY |
| EOY | 113929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HIV EDUCATION AND PREVENTION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | HIV EDUCATION AND PREVENTION WORKSHOPS. FOCUS GROUPS TO DEVISE AND IMPLEMENT MEDIA CAMPAIGNS IN TARGET POPULATIONS-PEOPLE OF COLOR. | DescriptionProgramServiceAccom |
| Grants And Allocations | 109315 | GrantsAndAllocations |
| Program Service Expenses | 144873 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 109315 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| REV CHARLES COOPER | ||
| Trustee | 5.00 | 0 |
| SABRINA BRADLEY | ||
| Secretary | 5.00 | 0 |
| NOSENTE UHUTI | ||
| Treasurer | 5.00 | 0 |
| STEPHANIE EDWARDS | ||
| President | 5.00 | 0 |
| CLARMUNDO SULLIVAN | ||
| Executive Dir. | 40.00 | 34123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EINHORN CPA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 SUNRISE BLVD STE 105 | AddressLine1 |
| City | CITRUS HEIGHTS | City |
| State | CA | State |
| ZIP Code | 95610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9167214357 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197292 | CurrentTaxYear |
| Total | 589264 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197292 | CurrentTaxYear |
| Total | 589264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 589264 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 589264 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (35 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3783 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | DEPOSITS - Beginning $557 DEPOSITS - Ending $855 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | ADVANCED WAGES - Beginning $1960 ADVANCED WAGES - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $23479 Accounts Receivable - Ending $70515 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1232 Furniture and Fixtures - Ending $1204 |
| Form 990-EZ, Part I, Line 16.26 | Other Expenses.26 | MEALS $41 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | CONTRIBUTIONS $46 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | PROMOTIONS AND INCENTIVES $50 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | REFRESHMENT/FOOD $65 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | MISCELLANEOUS $98 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | FUNDRAISING $100 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | SPONSORSHIP $100 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | PROFESSIONAL FEES $100 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | SUPPLIES $113 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | AUTOMOBILE EXPENSE $268 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | AID AND ASSISTANCE $289 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | DUES AND SUBSCRIPTIONS $290 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | LICENSE/PERMITS/FEES $490 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | FOOD EXPENSE $614 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | EDUCATION/TRAINING MATERIALS $683 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | WORKERS COMPENSATION $715 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MEMBERSHIP/SUBSCRIPTIONS $755 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | GIFTS $800 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | OFF-SITE STORAGE $1420 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PAYROLL SERVICES $1906 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $2617 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | REGISTRATION EXPENSE $2635 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROGRAM EXPENSE $3735 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM CONSULTANTS $15736 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3321 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $28 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $807 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1214 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1679 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $562 |
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