AMERICAN GOLD STAR MANOR: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AMERICAN GOLD STAR MANOR (EIN 23-7288650)
Tax period
2011-06-01 to 2012-05-31
Filed
2012-10-15
IRS object ID
201232899349300988
Schema version
2011v1.2
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)
Timestamp2012-10-15T14:38:10-05:00Timestamp
Tax Period End Date2012-05-31TaxPeriodEndDate

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 Date2011-06-01TaxPeriodBeginDate

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 Signed2012-10-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONITA M JOSEPHName
PTINP00286656PTIN
Phone5624351191Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts2273689GrossReceipts
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 Employees13TotalNbrEmployees
Total Nbr Volunteers9TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year237452ContributionsGrantsPriorYear
Contributions Grants Current Year380125ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1830418ProgramServiceRevenuePriorYear
Program Service Revenue CY1890351ProgramServiceRevenueCY
Investment Income Prior Year7041InvestmentIncomePriorYear
Investment Income Current Year3213InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2074911TotalRevenuePriorYear
Total Revenue Current Year2273689TotalRevenueCurrentYear
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 Year488383SalariesEtcPriorYear
Salaries Etc Current Year633080SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1455585OtherExpensePriorYear
Other Expenses Current Year1458991OtherExpensesCurrentYear
Total Expenses Prior Year1943968TotalExpensesPriorYear
Total Expenses Current Year2092071TotalExpensesCurrentYear
Revenues Less Expenses Prior Year130943RevenuesLessExpensesPriorYear
Revenues Less Expenses CY181618RevenuesLessExpensesCY
Total Assets BOY2739755TotalAssetsBOY
Total Assets EOY2595844TotalAssetsEOY
Total Liabilities BOY1764525TotalLiabilitiesBOY
Total Liabilities EOY1438996TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY975230NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1156848NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS IN GOOD STANDING WITH AMERICAN GOLD STAR MOTHERS, INC., AND LOWER INCOME FAMILIES. SERVED 424 RESIDENTS WHO OCCUPY 348 APARTMENT UNITS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1616984Expense
Revenue1890351Revenue
DescriptionTO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS IN GOOD STANDING WITH AMERICAN GOLD STAR MOTHERS, INC., AND LOWER INCOME FAMILIES. SERVED 424 RESIDENTS WHO OCCUPY 348 APARTMENT UNITS.Description
Total Program Service Expense1616984TotalProgramServiceExpense
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 Securities0ReportInvestOthSecurities
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees13NumberOfEmployees
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 SCHWANDNER
CHAIR2.00XX000
NANCY KINDELAN
TREASURER/SECRETARY2.00XX000
ROBERT FRONKE
TRUSTEE2.00X000
BETTE FREEMAN
TRUSTEE2.00X000
JILL ROSENBERG
TRUSTEE2.00X000
ROBERT LUSKIN
TRUSTEE2.00X000
JAMES HANKLA
TRUSTEE2.00X000
TERRY GEILING
PRESIDENT/CEO40.00X946463292728496
BETHANN DULMAGECAIRNS
OFFICE MANAGER/OCCUPANCY50.00X501691274816040
JULIE STEEN
ACCOUNTANT40.00X407901032327150
FieldValueIRS element (for citing)
Total Reportable Comp From Org185605TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs55998TotalReportableCompFrmRltdOrgs
Total Other Compensation71686TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
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
Compensation263553Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Related Organizations379790RelatedOrganizations
All Other Contributions335AllOtherContributions
Total Contributions380125TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROJECT RENT53200016924271692427
INTEREST REDUCT. PYMT900099174430174430
UTILITIES FEE9000991329213292
LAUNDRY AND VENDING8123001020210202
FieldValueIRS element (for citing)
Total Program Service Revenue1890351TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3213TotalRevenueColumn
Exclusion$3,213ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2273689TotalRevenueColumn
Related Or Exempt Function Income1890351RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,213ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total256815Total
Program Services205452ProgramServices
Management And General51363ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total259389Total
Program Services18948ProgramServices
Management And General240441ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total78823Total
Program Services34265ProgramServices
Management And General44558ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total38053Total
Program Services16542ProgramServices
Management And General21511ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total25213Total
Management And General25213ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total28350Total
Management And General28350ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total296460Total
Program Services296460ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total95815Total
Program Services44566ProgramServices
Management And General51249ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total461883Total
Program Services461883ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total184860Total
Program Services184860ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total53713Total
Program Services48888ProgramServices
Management And General4825ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SECURITY245837245837
REAL ESTATE TAXES4036740367
REPAIRS & MAINTENANCE95389538
MORTGAGE INSURANCE PREM93789378

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7577Total
Management And General7577ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2092071Total
Program Services1616984ProgramServices
Management And General475087ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY385BOY
EOY385EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY669271BOY
EOY734240EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11451BOY
EOY47754EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7846991LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6305971LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1725880BOY
EOY1541020EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY68728BOY
EOY120130EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY194073BOY
EOY101630EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY69967BOY
EOY50685EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2739755BOY
EOY2595844EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY95553BOY
EOY510783EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1668972BOY
EOY928213EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1764525BOY
EOY1438996EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY975230BOY
EOY1156848EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY975230BOY
EOY1156848EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2739755BOY
EOY2595844EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses181618ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years769962CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years353118CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years134780CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year237452CurrentTaxYearMinus1Year
Current Tax Year380125CurrentTaxYear
Total1875437Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1432087CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1715294CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1894565CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1830385CurrentTaxYearMinus1Year
Current Tax Year1890351CurrentTaxYear
Total8762682Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2202049CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2068412CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2029345CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2067837CurrentTaxYearMinus1Year
Current Tax Year2270476CurrentTaxYear
Total10638119Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years546402CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years348000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years132523CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year236327CurrentTaxYearMinus1Year
Current Tax Year379790CurrentTaxYear
Total1643042Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years546402CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years348000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years132523CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year236327CurrentTaxYearMinus1Year
Current Tax Year379790CurrentTaxYear
Total1643042Total
FieldValueIRS element (for citing)
Public Support Total5098995077PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28433CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28361CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25446CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7074CurrentTaxYearMinus1Year
Current Tax Year3213CurrentTaxYear
Total92527Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28433CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28361CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25446CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7074CurrentTaxYearMinus1Year
Current Tax Year3213CurrentTaxYear
Total92527Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2230482CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2096773CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2054791CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2074911CurrentTaxYearMinus1Year
Current Tax Year2273689CurrentTaxYear
Total10730646Total
FieldValueIRS element (for citing)
Public Support Percentage5090.83830PublicSupportPercentage509
Prior Year Support Percentage0.84030PriorYearSupportPercentage
Investment Income Percentage0.00860InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01000PriorYrInvestIncomePercentage
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 Balance341721BeginningOfYearBalance
Contributions100Contributions
Investment Earnings Or Losses1094InvestmentEarningsOrLosses
End Of Year Balance342915EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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 Basis6324630OtherCostOrOtherBasis
Depreciation5750006Depreciation
Book Value574624BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis295986OtherCostOrOtherBasis
Depreciation277511Depreciation
Book Value18475BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis396760OtherCostOrOtherBasis
Depreciation278454Depreciation
Book Value118306BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1541020TotalOfBookValueLandBuildings
Total Revenue2273689TotalRevenue
Total Expenses2092071TotalExpenses
Excess Or Deficit For Year181618ExcessOrDeficitForYear
Excess Or Deficit Per FS181618ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2273689TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal2273689RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902273689TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2092071TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2092071ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902092071TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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: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
Base Compensation Filing Org94646BaseCompensationFilingOrg
Comp Based On Related Orgs32927CompBasedOnRelatedOrgs
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 Org6822NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs1706NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org107458TotalCompensationFilingOrg
Total Compensation Related Orgs48611TotalCompensationRelatedOrgs
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 (7 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 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
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
C379790CASH
AMERICAN GOLD STAR HOME
M0
AMERICAN GOLD STAR HOME
N108535CASH
AMERICAN GOLD STAR HOME
P97661CASH

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.