GOLDEN MINISTRIES INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN MINISTRIES INC (EIN 20-2095505)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-08
- IRS object ID
- 202122819349200512
- Schema version
- 2020v4.1
- 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 | 2021-10-08T10:04:04-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2020-01-01 | 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 |
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 S GOLDEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2021-10-08 | 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 | 2021-10-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $185,579 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $185,579 | ProgramServiceRevenueAmt |
| Total Revenue | $185,579 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,500 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $139,219 | OtherExpensesTotalAmt |
| Total Expenses | $177,719 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,860 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,405 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545 | BOYAmt |
| EOY | $9,405 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545 | BOYAmt |
| EOY | $9,405 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545 | BOYAmt |
| EOY | $9,405 | 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 | $38,500 | 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 | $146,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,579 | CurrentTaxYearAmt |
| Total | $765,120 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,579 | CurrentTaxYearAmt |
| Total | $765,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $765,120 | PublicSupportTotal170Amt |
| Total Support | $765,120 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,809 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,420 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 373 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GAS, OIL 1,878 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 4,355 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEALS ENTERTAINMENT 9,064 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AUTO EXPENSES 20,577 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS TO NON-PROFITS 3,634 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS MAINTENANCE 855 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LEGAL ACCOUNTING 765 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MINISTRY SUPPLIES 66,631 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REFUNDS REIMBURSEMENTS 1,479 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS GIFTS 1,940 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TOLLS 90 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MINISTRY EXPENSES 3,833 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 6,382 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EXEC. MED. REIMBURSEMENT 3,695 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTINUING EDUCATION 5,439 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONFERENCE 1,000 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANE GOLDEN | PersonNm |