GOLDEN MINISTRIES INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN MINISTRIES INC (EIN 20-2095505)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-09
- IRS object ID
- 202402839349200720
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-09T01:36:57-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710658144 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jayroe & Company Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S Washington Ste 1 | AddressLine1Txt |
| City | Forrest City | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202095505 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLD | BusinessNameControlTxt |
| Phone | 7076883819 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 460 | AddressLine1Txt |
| City | CULLMAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35058 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH GOLDEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7076883819 | PhoneNum |
| Signature | 2024-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aubrey L Jayroe | PreparerPersonNm |
| PTIN | P00809813 | PTIN |
| Phone | 8706336045 | PhoneNum |
| Preparation | 2024-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $129,687 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $128,487 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,200 | ProgramServiceRevenueAmt |
| Total Revenue | $129,687 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $40,090 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $85,924 | OtherExpensesTotalAmt |
| Total Expenses | $126,014 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,673 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $3,673 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,673 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,673 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EVANGELISTIC MINISTRY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EVANGELISTIC MINISTRY | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANE GOLDEN | PersonNm |
| Title | PRES | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 040.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $40,090 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GOLDEN MINISTRIES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 307 | AddressLine1Txt |
| City | EVA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8706336045 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,687 | CurrentTaxYearAmt |
| Total | $775,171 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,687 | CurrentTaxYearAmt |
| Total | $775,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $775,171 | PublicSupportTotal170Amt |
| Total Support | $775,171 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 4,616 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 853 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GAS, OIL 1,501 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEALS ENTERTAINMENT 15,175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AUTO EXPENSES 9,803 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS TO NON-PROFITS 240 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLERGY HOUSING 7,521 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MINISTRY SUPPLIES 31,213 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS GIFTS 1,143 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 2,975 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EXEC. MED. REIMBURSEMENT 3,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTINUING EDUCATION 545 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 196 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOOKS/MUSIC 6,665 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 78 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANE GOLDEN | PersonNm |