AMERICAN GOLD STAR MANOR: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMERICAN GOLD STAR MANOR (EIN 23-7288650)
Tax period
2012-06-01 to 2013-05-31
Filed
2013-10-15
IRS object ID
201302889349301550
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-10-15T16:18:39-05:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN953001179EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WINDES & MCCLAUGHRY ACCT CORPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87AddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code908010087ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237288650EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN GOLD STAR MANORBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone5624267651Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13021 GOLD STAR DRIVEAddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code90810ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTERRY GEILINGName
TitlePRESIDENT/CEOTitle
Phone5624267651Phone
Date Signed2013-10-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONITA M JOSEPHName
PTINP00286656PTIN
Phone5624351191Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTERRY GEILINGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13021 GOLD STAR DRIVEAddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code90810ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2366910GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GOLDSTARMOMS.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees14TotalNbrEmployees
Total Nbr Volunteers9TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year380125ContributionsGrantsPriorYear
Contributions Grants Current Year384064ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1890351ProgramServiceRevenuePriorYear
Program Service Revenue CY1977611ProgramServiceRevenueCY
Investment Income Prior Year3213InvestmentIncomePriorYear
Investment Income Current Year5235InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2273689TotalRevenuePriorYear
Total Revenue Current Year2366910TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year633080SalariesEtcPriorYear
Salaries Etc Current Year640792SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1458991OtherExpensePriorYear
Other Expenses Current Year1492248OtherExpensesCurrentYear
Total Expenses Prior Year2092071TotalExpensesPriorYear
Total Expenses Current Year2133040TotalExpensesCurrentYear
Revenues Less Expenses Prior Year181618RevenuesLessExpensesPriorYear
Revenues Less Expenses CY233870RevenuesLessExpensesCY
Total Assets BOY2595844TotalAssetsBOY
Total Assets EOY2472827TotalAssetsEOY
Total Liabilities BOY1438996TotalLiabilitiesBOY
Total Liabilities EOY1082109TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1156848NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1390718NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1956216Expense
Revenue1977611Revenue
DescriptionTO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS IN GOOD STANDING WITH AMERICAN GOLD STAR MOTHERS, INC., AND LOWER INCOME FAMILIES. SERVED 416 RESIDENTS WHO OCCUPY 348 APARTMENT UNITS.Description
Total Program Service Expense1956216TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees14NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TERRY GEILINGBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5624267651TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13021 GOLD STAR DRAddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code90810ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GAIL B SCHWANDNER
CHAIR2.00XX000
NANCY KINDELAN
TREASURER2.00XX000
ROBERT FRONKE
TRUSTEE2.00X000
JILL ROSENBERG
SECRETARY2.00XX000
ROBERT LUSKIN
TRUSTEE2.00X000
JAMES HANKLA
TRUSTEE2.00X000
STEVEN KESSAL
TRUSTEE2.00X000
TERRY GEILING
PRESIDENT/CEO40.00X1217271352528587
BETHANN DULMAGECAIRNS
OFFICE MANAGER/OCCUPANCY50.00X58834653716249
JULIE STEEN
ACCOUNTANT40.00X48611540127395
FieldValueIRS element (for citing)
Total Reportable Comp From Org229172TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs25463TotalReportableCompFrmRltdOrgs
Total Other Compensation72231TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PLATT SECURITYBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13275 E GRANT DAddressLine1
CitySIGNAL HILLCity
StateCAState
ZIP Code907551293ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesSECURITY SERVICEDescriptionOfServices
Compensation242578Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Related Organizations383964RelatedOrganizations
All Other Contributions100AllOtherContributions
Total Contributions384064TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROJECT RENT53200017524091752409
INTEREST REDUCT. PYMT900099198454198454
LAUNDRY AND VENDING8123001349813498
UTILITIES FEE9000991325013250
FieldValueIRS element (for citing)
Total Program Service Revenue1977611TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5235TotalRevenueColumn
Exclusion$5,235ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2366910TotalRevenueColumn
Related Or Exempt Function Income1977611RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,235ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total277876Total
Program Services250089ProgramServices
Management And General27787ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total254437Total
Program Services228993ProgramServices
Management And General25444ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total71731Total
Program Services64558ProgramServices
Management And General7173ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total36748Total
Program Services33073ProgramServices
Management And General3675ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total24571Total
Management And General24571ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total28000Total
Management And General28000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total336273Total
Program Services336273ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total93345Total
Program Services39656ProgramServices
Management And General53689ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total468461Total
Program Services468461ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total179082Total
Program Services179082ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total57352Total
Program Services52345ProgramServices
Management And General5007ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SECURITY242813242813
REAL ESTATE TAXES4134141341
REPAIRS & MAINTENANCE1146811468
MORTGAGE INSURANCE PREM80648064

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1478Total
Management And General1478ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2133040Total
Program Services1956216ProgramServices
Management And General176824ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY385BOY
EOY385EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY734240BOY
EOY625396EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY47754BOY
EOY47415EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7796018LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6401343LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1541020BOY
EOY1394675EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY120130BOY
EOY120130EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY101630BOY
EOY226236EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY50685BOY
EOY58590EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2595844BOY
EOY2472827EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY510783BOY
EOY564905EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY928213BOY
EOY517204EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1438996BOY
EOY1082109EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1156848BOY
EOY1390718EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1156848BOY
EOY1390718EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2595844BOY
EOY2472827EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses233870ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years353118CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years134780CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years237452CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year380125CurrentTaxYearMinus1Year
Current Tax Year384064CurrentTaxYear
Total1489539Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1715294CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1894565CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1830385CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1890351CurrentTaxYearMinus1Year
Current Tax Year1977611CurrentTaxYear
Total9308206Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2068412CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2029345CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2067837CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2270476CurrentTaxYearMinus1Year
Current Tax Year2361675CurrentTaxYear
Total10797745Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years348000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years132523CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years236327CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year379790CurrentTaxYearMinus1Year
Current Tax Year383964CurrentTaxYear
Total1480604Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years348000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years132523CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years236327CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year379790CurrentTaxYearMinus1Year
Current Tax Year383964CurrentTaxYear
Total1480604Total
FieldValueIRS element (for citing)
Public Support Total5099317141PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28361CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25446CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7074CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3213CurrentTaxYearMinus1Year
Current Tax Year5235CurrentTaxYear
Total69329Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28361CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25446CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7074CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3213CurrentTaxYearMinus1Year
Current Tax Year5235CurrentTaxYear
Total69329Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2096773CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2054791CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2074911CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2273689CurrentTaxYearMinus1Year
Current Tax Year2366910CurrentTaxYear
Total10867074Total
FieldValueIRS element (for citing)
Public Support Percentage5090.85740PublicSupportPercentage509
Prior Year Support Percentage0.83830PriorYearSupportPercentage
Investment Income Percentage0.00640InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00860PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance342915BeginningOfYearBalance
Contributions90Contributions
Investment Earnings Or Losses5032InvestmentEarningsOrLosses
End Of Year Balance348037EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance341721BeginningOfYearBalance
Contributions100Contributions
Investment Earnings Or Losses1094InvestmentEarningsOrLosses
End Of Year Balance342915EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance337547BeginningOfYearBalance
Contributions120Contributions
Investment Earnings Or Losses4054InvestmentEarningsOrLosses
End Of Year Balance341721EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance332618BeginningOfYearBalance
Contributions120Contributions
Investment Earnings Or Losses4809InvestmentEarningsOrLosses
End Of Year Balance337547EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance304302BeginningOfYearBalance
Contributions18191Contributions
Investment Earnings Or Losses10125InvestmentEarningsOrLosses
End Of Year Balance332618EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis829615OtherCostOrOtherBasis
Book Value829615BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6267734OtherCostOrOtherBasis
Depreciation5827053Depreciation
Book Value440681BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis301909OtherCostOrOtherBasis
Depreciation284220Depreciation
Book Value17689BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis396760OtherCostOrOtherBasis
Depreciation290070Depreciation
Book Value106690BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1394675TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionENTITY INVESTMENTSDescription
Book Value226236BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities226236TotalOfBookValueSecurities
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2366910TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal2366910RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902366910TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2133040TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2133040ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902133040TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:A MEMORIAL ENDOWMENT FUND ESTABLISHED FOR THE PURPOSE OF ENSURING THE CONTINUATION OF THE AMERICAN GOLD STAR MANOR.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE MANOR IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. THE MANOR 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 MANOR 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 STATE PURPOSES IS GENERALLY THREE TO FOUR YEARS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonTERRY GEILINGNamePerson
TitlePRESIDENT/CEOTitle
Base Compensation Filing Org121727BaseCompensationFilingOrg
Comp Based On Related Orgs13525CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org5990DeferredCompFilingOrg
Deferred Comp Related Orgs13978DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org6895NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs1724NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org134612TotalCompensationFilingOrg
Total Compensation Related Orgs29227TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 3ReturnReference
ExplanationCOMPENSATION AMOUNTS FOR THE CEO AND OFFICE MANAGER (BOTH OF WHICH ARE NOT ON THE BOARD OF DIRECTORS) ARE DETERMINED THROUGH THE USE OF A COMPENSATION SURVEY. THE BOARD OF DIRECTORS MUST APPROVE THE FINAL COMPENSATION AMOUNTS, WHICH ARE THEN DETAILED IN WRITTEN EMPLOYMENT CONTRACTS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11A 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 DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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, SECTION B, LINE 15COMPENSATION AMOUNTS FOR THE CEO AND OFFICE MANAGER (BOTH OF WHICH ARE NOT ON THE BOARD OF DIRECTORS) ARE DETERMINED THROUGH THE USE OF A COMPENSATION SURVEY. THE BOARD OF DIRECTORS MUST APPROVE THE FINAL COMPENSATION AMOUNTS, WHICH ARE THEN DETAILED IN WRITTEN EMPLOYMENT CONTRACTS.
FORM 990, PART VI, SECTION C, LINE 19THE DETERMINATION LETTER, FORM 1023 AND 990 ARE AVAILABLE FOR PUBLIC DISCLOSURE AT THE ENTITY'S OFFICE BY VERBAL OR WRITTEN REQUEST
FORM 990, PART IX, LINE 11GCONTRACT FEES: PROGRAM SERVICE EXPENSES 336,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,273.OTHER FEES
FORM 990AMERICAN GOLD STAR MANOR WAS ORGANIZED AS OF FEBRUARY 28, 1973, UNDER THE SPONSORSHIP OF THE AMERICAN GOLD STAR HOME FOR THE PURPOSE OF CONSTRUCTING A HOUSING PROJECT OF 348 UNITS UNDER FHA SECTION 236 FOR NEEDY AND DISTRESSED MEMBERS IN GOOD STANDING OF AMERICAN GOLD STAR MOTHERS, INC. THE MANOR IS OPERATED UNDER SECTION 236 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. 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.ORGANIZATION'S HISTORY AND BACKGROUND
FORM 990, PART V, LINE 1A, 1B, 1C, 2A, AND 2BTHE ORGANIZATION HAS EMPLOYEES AND INDEPENDENT CONTRACTORS THAT CONTRACT WITH AMERICAN GOLD STAR MANOR AND RECEIVE PAYMENT FOR THEIR WORK FOR THE MANOR, WHICH IS REPORTED AS SALARIES AND PAYMENTS ON THE STATEMENT OF FUNCTIONAL EXPENSE. THESE EMPLOYEES/CONTRACTS, WHILE PAID BY THE MANOR, ARE ISSUED W-2S AND 1099S FROM AMERICAN GOLD STAR HOME, THE MANOR'S SUPPORTING ORGANIZATION. ALL SALARIES, BENEFITS AND PAYROLL RELATED EXPENSES FOR WORK PERFORMED FOR THE MANOR ARE PAID BY THE MANOR, WHILE THE W-2S AND 1099S ARE FILED UNDER THE EIN OF AMERICAN GOLD STAR HOME.STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE
FORM 990, PART IXTHERE IS NO MONEY EXPENDED FOR FUNDRAISING PURPOSES DUE TO THE FACT THAT THE MAJORITY OF CONTRIBUTIONS RECEIVED ARE FROM A SUPPORTING ORGANIZATION -- AMERICAN GOLD STAR HOME.STATEMENT OF FUNCTIONAL EXPENSES - FUNDRAISING EXPENSES

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1AMERICAN GOLD STAR HOMEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13021 GOLD STAR DRIVEAddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code90810ZIPCode
FieldValueIRS element (for citing)
EIN952073905EIN
Primary ActivitiesTO SUPPORT AMERICAN GOLD STAR MANOR AND AMERICAN GOLD STAR MOTHERSPrimaryActivities
Legal Domicile StateCALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status509(A)(3), TYPE IPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN GOLD STAR MANORBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
AMERICAN GOLD STAR HOME
N0
AMERICAN GOLD STAR HOME
O114126CASH
AMERICAN GOLD STAR HOME
Q101826CASH
AMERICAN GOLD STAR HOME
C383964CASH

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