2020-10-16T16:04:44-07:00 2019-12-31 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2019-01-01 237288650 AMERICAN GOLD STAR MANOR AMER 5624267651 3021 GOLD STAR DRIVE LONG BEACH CA 90810 Glen Patrick President & CEO 2020-10-16 true CHERI L BOGGELN P00854324 7143747434 2019 2021-01-29 14:40:06Z 3021 GOLD STAR DRIVE LONG BEACH CA 90810 2664506 false X WWW.GOLDSTARMANOR.ORG X 1973 CA TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS. 10 10 12 10 0 1503 14505 1698800 1038731 1415528 1461158 0 3115831 2514394 3225 4500 0 1027164 1081537 0 0 311003 417297 1341392 1503334 1774439 1011060 55618625 56215555 869014 201480 54749611 56014075 X TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS IN GOOD STANDING WITH AMERICAN GOLD STAR MOTHERS, INC., AND LOWER INCOME FAMILIES. THERE ARE 348 APARTMENT UNITS IN THE COMPLEX THAT HOUSES THESE FAMILIES. false false 770417 4500 1038731 TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS IN GOOD STANDING WITH AMERICAN GOLD STAR MOTHERS, INC., AND LOWER INCOME FAMILIES. 770417 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 7 0 true 12 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false CA X Sarah Bergman 5624267651 3021 GOLD STAR DRIVE LONG BEACH CA 90810 TERRY GEILING President & CEO 31.00 9.00 X 218468 0 47011 GLEN PATRICK COO 36.00 4.00 X 141910 0 48133 GAIL B SCHWANDNER Secretary 1.00 1.00 X X 0 0 0 STEVEN KEESAL Vice Chair 1.00 1.00 X X 0 0 0 NANCY KINDELAN Chair 1.00 1.00 X X 0 0 0 Nicholas Sramek Treasurer 1.00 1.00 X X 0 0 0 DIANE JACOBUS Trustee 1.00 1.00 X 0 0 0 ROBERT LUSKIN Trustee 1.00 1.00 X 0 0 0 Cindy Tatum Trustee 1.00 1.00 X 0 0 0 JILL ROSENBERG Trustee 1.00 1.00 X 0 0 0 James Hankla Trustee 1.00 1.00 X 0 0 0 Mona Gunn Trustee 1.00 1.00 X 0 0 0 Becky Christmas Trustee 1.00 1.00 X 0 0 0 360378 95144 2 false true false ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 908155213 accounting 101603 1 14505 14505 MANAGEMENT FEE 531390 270647 270647 RENTAL INCOME 531110 248 248 SERVICES INCOME 531390 767836 767836 1038731 1446103 1446103 0 0 0 165167 150112 15055 15055 15055 0 0 0 0 2514394 1038731 1461158 4500 4500 0 0 0 417590 187176 230414 0 436661 370725 65936 65912 51080 14832 106196 70829 35367 55178 38675 16503 0 146944 146944 57751 57751 0 0 0 142759 23567 119192 0 4935 589 4346 0 0 0 0 0 0 23 23 0 2783 2783 22798 13285 9513 INVESTMENT MNGT FEE 17688 17688 RECREATION 6763 6763 ASSOCIATIONS 5392 5392 MISC EXPENSE 4782 4782 4679 445 4234 1503334 770417 732917 0 385 385 615511 803239 0 23308 25257 0 0 0 0 2006 2931 13915 6635 10063 7280 4719780 5364093 0 2489 842 0 50245083 50011528 55618625 56215555 112796 200271 756218 1209 869014 201480 X 54749611 56014075 54749611 56014075 55618625 56215555 1011060 253404 X false true X true false X 745277 52500 1503 14505 813785 2610839 423546 1365981 1698880 1038731 7137977 0 0 0 3356116 423546 1418481 1700383 1053236 7951762 740277 52500 792777 418546 1350894 1663444 1013490 4446374 740277 418546 1403394 1663444 1013490 5239151 2712611 1397 5433 87524 1414866 1446103 2955323 0 1397 5433 87524 1414866 1446103 2955323 0 2686 2686 3357513 428979 1508691 3115249 2499339 10909771 0.24860 0.38080 0.27090 0.12940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13915 6635 7280 7280 INVESTMENT IN PARTNERSHIPS 49994453 C DEVELOPER FEE RECEIVABLE 382718 DUE FROM AGSM RENOVATION, LP 49558396 DUE FROM HOME 45414 PARTNERSHIP MGMT FEE RECEIVABLE 25000 50011528 QUALIFIED NONRECOURSE DEBT FROM K-1 1209 1209 X Part X : FIN48 Footnote AMERICAN GOLD STAR MANOR IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. THE PARTNERSHIP IS A PASSTHROUGH ENTITY FOR INCOME TAX PURPOSES AND ALL ITEMS OF INCOME AND LOSSES OF THE PARTNERSHIP ARE REPORTED BY THE PARTNERS ON THEIR RESPECTIVE INCOME TAX RETURNS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA PURPOSES IS GENERALLY THREE TO FOUR YEARS. X X X X false false false false false false false true false GLEN PATRICK COO 126910 15000 20085 28048 190043 TERRY GEILING President & CEO 178468 40000 30282 16729 265479 Part I, Line 7: Non-Fixed payments not listed above BONUSES ARE DETERMINED AT THE DISCRETION OF THE BOARD. IT IS BASED ON THE BOARDS DETERMINATION OF PERFORMANCE AS COMPARED TO THE INDIVIDUALS DUTIES AND RESPONSIBILITIES. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES AT A MONTHLY MEETING. THE FORM 990 IS REVIEWED AND APPROVED AT THE AFOREMENTIONED MEETING. PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FINAL RETURN IS FORWARDED TO THE ENTIRE BOARD OF TRUSTEES. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ENTITY DISTRIBUTES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE TO THE BOARD OF TRUSTEES. EACH TRUSTEE IS REQUIRED TO COMPLETE THE QUESTIONNAIRE TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY HAVE ARISEN DURING THE YEAR. IF ANY NEW CONFLICTS ARISE, THE PRESIDENT/CEO AND THE BOARD WILL DISCUSS HOW TO PROCEED IN THE MOST ETHICAL AND FAIR MANNER. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION FOR THE CEO & COO (WHO are NOT ON THE BOARD OF DIRECTORS) IS DETERMINED THROUGH THE USE OF A COMPENSATION SURVEY. THE BOARD OF DIRECTORS MUST APPROVE THE FINAL COMPENSATION, WHICH IS THEN MEMORIALIZED IN A WRITTEN EMPLOYMENT CONTRACT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE DETERMINATION LETTER, FORM 1023 AND 990 ARE AVAILABLE FOR PUBLIC DISCLOSURE AT THE ENTITYS OFFICE BY VERBAL OR WRITTEN REQUEST FORM 990, PART IX THE AMERICAN GOLD STAR HOME AND AMERICAN GOLD STAR MANOR SHARE COMMON OFFICES, EMPLOYEES, AND BOARD OF TRUSTEES. THE TOTAL COST OF SHARED EXPENSES IS ALLOCATED BETWEEN THE TWO ENTITIES. THE MANOR FURNISHES FACILITIES TO NEEDY AND DISTRESSED MEMBERS IN GOOD STANDING OF AMERICAN GOLD STAR MOTHERS, INC AND LOWER INCOME FAMILIES. FORM 990, PART V, LINE 1A, 1B, 1C, 2A, AND 2B THE AMERICAN GOLD STAR Home and AMERICAN GOLD STAR Manor file separate 1099 forms under their own federal EIN numbers. Under ADP total source, the W2's are filed under ADP's federal EIN number and under the Home's CA employer account with the EDD. MANOR RENOVATION GP LLC 3021 GOLD STAR DRIVE LONG BEACH CA 90810 811952597 rental real estate CA 25248 49994453 AMERICAN GOLD STAR MANOR THE AMERICAN GOLD STAR HOME 3021 GOLD STAR DRIVE LONG BEACH CA 90810 952073905 TO SUPPORT AGS MANOR AND AGS MOTHERs CA 501(C)(3) 509(A)(3), TYPE II AMERICAN GOLD STAR MANOR true AGSM RENOVATION LP 3021 GOLD STAR DRIVE LONG BEACH CA 90810 811952597 rental real estate CA Manor reno gp llc related 24803 49994453 false true 0.00005 true false false true true false false false false false false true false true true true true false false THE AMERICAN GOLD STAR HOME d 53000 ACCRUAL THE AMERICAN GOLD STAR HOME e 84000 ACCRUAL THE AMERICAN GOLD STAR HOME o 142390 ACCRUAL THE AMERICAN GOLD STAR HOME q 155540 ACCRUAL