GOLDEN RULE SERVICES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN RULE SERVICES INC (EIN 68-0476030)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-08
- IRS object ID
- 201243139349200039
- Schema version
- 2011v1.2
- 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 | 2012-11-08T11:12:36-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 Suite 105 | 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 | 2011-07-01 | 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 |
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 | PRESIDENT | Title |
| Phone | 9164274653 | Phone |
| Date Signed | 2012-11-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ira Warren Einhorn CPA | Name |
| Phone | 9167214357 | Phone |
| Date Prepared | 2012-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | HTTPWWWGOLDENRULESINFO | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 124789 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 124787 | ContributionsGiftsGrantsEtc |
| Investment Income | 2 | InvestmentIncome |
| Total Revenue | 124789 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 56178 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 11779 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 898 | PrintingPublicationsPostage |
| Other Expenses Total | 39738 | OtherExpensesTotal |
| Total Expenses | 108593 | TotalExpenses |
| Excess Or Deficit For Year | 16196 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18647 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34843 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600 | BOY |
| EOY | 11398 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17729 | BOY |
| EOY | 27228 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19329 | BOY |
| EOY | 38626 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682 | BOY |
| EOY | 3783 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18647 | BOY |
| EOY | 34843 | 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 POPULATIONSPEOPLE OF COLOR | DescriptionProgramServiceAccom |
| Grants And Allocations | 95142 | GrantsAndAllocations |
| Program Service Expenses | 81445 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 81445 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CLARMUNDO SULLIVAN | ||||||||
| 4433 FLORIN ROAD | SACRAMENTO | CA | 95823 | EXECUTIVE DIREC | 40 | 0 | 0 | 0 |
| NOSANTE UHUTI | ||||||||
| 4433 FLORIN ROAD | SACRAMENTO | CA | 95823 | TREASURER | 2 | 0 | 0 | 0 |
| SABRINA BRADLEY | ||||||||
| 4433 FLORIN ROAD | SACRAMENTO | CA | 95823 | SECRETARY | 1 | 0 | 0 | 0 |
| CHARLES COOPER | ||||||||
| 4433 FLORIN ROAD | SACRAMENTO | CA | 95823 | DIRECTOR | 1 | 0 | 0 | 0 |
| STEPHANIE EDWARDS | ||||||||
| 4433 FLORIN ROAD | SACRAMENTO | CA | 95823 | PRESIDENT | 1 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | CLARMUNDO SULLIVAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4433 FLORIN ROAD | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9164274653 | 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 |
| 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 |
| 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 | 107626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124789 | CurrentTaxYear |
| Total | 499598 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124789 | CurrentTaxYear |
| Total | 499598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 137720 | AmountsSubstContributorsTotal |
| Public Support Total170 | 361878 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 499698 | TotalSupport |
| Public Support Pertcentage170 | 0.72420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90070 | PublicSupportPertcentPriorYear |
| 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 (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT ACCOUNTING 3564 BANK SERVICES CHARGES 152 COMPUTER EXPENSE 952 DUES & SUBSCRIPTIONS 30 EDUCATION & TRAINING 150 FUNDRAISING EXPENSE 7320 INSURANCE 3682 LICENSE & PERMITS 163 MARKETING 165 MEALS 25 OFFICE EXPENSE 2683 PAYROLL SERVICES 1706 PAYROLL TAXES 5811 PROGRAM EXPENSE 3535 STORAGE 1499 TRAVEL 1287 TELEPHONE 2244 DEPRECIATION EXPENSE 23 AUTOMOBILE 86 BAD DEBT 160 CONSULTING 375 DONATIONS 40 FOOD EXPENSE 539 GIFTS 325 GRANT WRITING ASSISTANCE 1250 MOVING EXPENSE 710 REPAIRS 609 SUPPLIES 394 UTILITIES 259 |
| 02. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 16079 23479 DEPOSITS 557 557 FIXED ASSETS NET 1093 1232 ADVANCED WAGES 0 1960 |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAX LIABILITY 682 0 EMPLOYEE PAYABLE 0 3783 |
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