GOLDEN MINISTRIES INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN MINISTRIES INC (EIN 20-2095505)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201903399349200820
- Schema version
- 2018v3.1
- 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 | 2019-11-13T03:28:28-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aubrey L Jayroe | PreparerPersonNm |
| Phone | 8706336045 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.255.165.72 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-05 | IPDt |
| IP Tm | 16:29:57 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F88673402E6E062824A582F08B324EFA2F9A0786 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F88673402E6E062824A582F08B324EFA2F9A0786 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | $123,116 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $123,116 | ProgramServiceRevenueAmt |
| Total Revenue | $123,116 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $39,800 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $83,237 | OtherExpensesTotalAmt |
| Total Expenses | $123,037 | TotalExpensesAmt |
| Excess Or Deficit For Year | $79 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,431 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,352 | BOYAmt |
| EOY | $5,431 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,352 | BOYAmt |
| EOY | $5,431 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,352 | BOYAmt |
| EOY | $5,431 | 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 | $39,800 | 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 |
| 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 | $106,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,116 | CurrentTaxYearAmt |
| Total | $668,878 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,116 | CurrentTaxYearAmt |
| Total | $668,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $668,878 | PublicSupportTotal170Amt |
| Total Support | $668,878 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 4,786 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 164 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 5,482 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 514 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GAS, OIL 373 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 292 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TAXES 568 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AUTO EXPENSES 18,210 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS TO NON-PROFITS 1,200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTINUING EDUCAITON 24 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LEGAL ACCOUNTING 690 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLIENT RELATIONS 11,604 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS GIFTS 788 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MINISTRY EXPENSES 27,802 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 5,199 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EXEC. MED. REIMBURSEMENT 4,941 |