AMERICAN GOLD STAR MANOR: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN GOLD STAR MANOR (EIN 23-7288650)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-03-30
- IRS object ID
- 201130899349300613
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-03-30T13:32:23-05:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES & McCLAUGHRY ACCT CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 908010087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237288650 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN GOLD STAR MANOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 5624267651 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3021 GOLD STAR DRIVE | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90810 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY GEILING | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5624267651 | Phone |
| Date Signed | 2011-03-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian D Yacker | Name |
| Phone | 5624351191 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERRY GEILING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3021 GOLD STAR DRIVE | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2044099 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 353118 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 134780 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1714551 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1894565 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25446 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14754 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 743 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2093858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2044099 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 444971 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 494580 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1301544 | OtherExpensePriorYear |
| Other Expenses Current Year | 1319006 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1746515 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1813586 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 347343 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 230513 | RevenuesLessExpensesCY |
| Total Assets BOY | 3123064 | TotalAssetsBOY |
| Total Assets EOY | 2929022 | TotalAssetsEOY |
| Total Liabilities BOY | 2509290 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2084735 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 613774 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 844287 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1489883 | Expense |
| Revenue | 1894565 | Revenue |
| Description | TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS IN GOOD STANDING WITH AMERICAN GOLD STAR MOTHERS, INC., AND LOWER INCOME FAMILIES. SERVED ALMOST 400 RESIDENTS WHO OCCUPY 348 APARTMENT UNITS. | Description |
| Total Program Service Expense | 1489883 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY GEILING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5624267651 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3021 GOLD STAR DR | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90810 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Gail B Schwandner | ||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 |
| Richard C Potter | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Nancy Kindelan | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Bette Freeman | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Robert E Fronke | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Jill Rosenberg | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Bob Luskin | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Ruth Stonesifer | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Molly Morel | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Terry Geiling | ||||||
| President/CEO | 20.00 | X | 52407 | 52407 | 25631 | |
| Bethann Cairns | ||||||
| Office Manager | 26.00 | X | 38226 | 20583 | 19019 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90633 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 72990 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44650 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Platt Security | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3275 E Grant | AddressLine1 |
| City | Signal Hill | City |
| State | CA | State |
| ZIP Code | 907551293 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | security service | DescriptionOfServices |
| Compensation | 178783 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 132523 | RelatedOrganizations |
| All Other Contributions | 2257 | AllOtherContributions |
| Total Contributions | 134780 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROJECT RENT | 532000 | 1671649 | 1671649 |
| Interest Reduct. Pymt | 900099 | 131521 | 131521 |
| Utilities Fee | 900099 | 79615 | 79615 |
| Laundry and Vending | 812300 | 11780 | 11780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1894565 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14754 | TotalRevenueColumn |
| Exclusion | $14,754 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2044099 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1894565 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,754 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113799 | Total |
| Program Services | 91040 | ProgramServices |
| Management And General | 22759 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269538 | Total |
| Program Services | 126986 | ProgramServices |
| Management And General | 142552 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79326 | Total |
| Program Services | 45117 | ProgramServices |
| Management And General | 34209 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31917 | Total |
| Program Services | 18153 | ProgramServices |
| Management And General | 13764 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27957 | Total |
| Management And General | 27957 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27500 | Total |
| Management And General | 27500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190539 | Total |
| Program Services | 190539 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125 | Total |
| Management And General | 125 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86127 | Total |
| Program Services | 44628 | ProgramServices |
| Management And General | 41499 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412914 | Total |
| Program Services | 412914 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190344 | Total |
| Program Services | 190344 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52505 | Total |
| Program Services | 47322 | ProgramServices |
| Management And General | 5183 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SECURITY CONTRACT | 267558 | 267558 | |
| PROPERTY TAXES | 36109 | 36109 | |
| mortgage ins. premium | 10472 | 10472 | |
| Maintenance | 8701 | 8701 | |
| Miscellaneous | 8155 | 8155 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1813586 | Total |
| Program Services | 1489883 | ProgramServices |
| Management And General | 323703 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385 | BOY |
| EOY | 385 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586392 | BOY |
| EOY | 520642 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48571 | BOY |
| EOY | 46469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7837499 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5934934 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2043380 | BOY |
| EOY | 1902565 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214704 | BOY |
| EOY | 189624 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186369 | BOY |
| EOY | 241191 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43263 | BOY |
| EOY | 28146 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3123064 | BOY |
| EOY | 2929022 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195759 | BOY |
| EOY | 82401 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2313221 | BOY |
| EOY | 2002334 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2509290 | BOY |
| EOY | 2084735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613774 | BOY |
| EOY | 844287 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613774 | BOY |
| EOY | 844287 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3123064 | BOY |
| EOY | 2929022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 301112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 769962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 353118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134780 | CurrentTaxYear |
| Total | 1861330 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1551615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1667003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1432087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1715294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1894565 | CurrentTaxYear |
| Total | 8260564 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1852727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1969361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2202049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2068412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2029345 | CurrentTaxYear |
| Total | 10121894 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 300000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 546402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132523 | CurrentTaxYear |
| Total | 1626925 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 300000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 546402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132523 | CurrentTaxYear |
| Total | 1626925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8494969 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14754 | CurrentTaxYear |
| Total | 109512 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14754 | CurrentTaxYear |
| Total | 109512 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1865245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1997794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2230410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2093858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2044099 | CurrentTaxYear |
| Total | 10231406 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00960 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 332618 | BeginningOfYearBalance |
| Contributions | 120 | Contributions |
| Investment Earnings Or Losses | 4809 | InvestmentEarningsOrLosses |
| End Of Year Balance | 337547 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 304302 | BeginningOfYearBalance |
| Contributions | 18191 | Contributions |
| Investment Earnings Or Losses | 10125 | InvestmentEarningsOrLosses |
| End Of Year Balance | 332618 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 829615 | OtherCostOrOtherBasis |
| Book Value | 829615 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6322398 | OtherCostOrOtherBasis |
| Depreciation | 5418461 | Depreciation |
| Book Value | 903937 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 290180 | OtherCostOrOtherBasis |
| Depreciation | 193516 | Depreciation |
| Book Value | 96664 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 395306 | OtherCostOrOtherBasis |
| Depreciation | 322957 | Depreciation |
| Book Value | 72349 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1902565 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Entity Investments | Description |
| Book Value | 241191 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 241191 | TotalOfBookValueSecurities |
| Total Revenue | 2044099 | TotalRevenue |
| Total Expenses | 1813586 | TotalExpenses |
| Excess Or Deficit For Year | 230513 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 230513 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2044099 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2044099 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2044099 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1813586 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1813586 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1813586 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | to receive and hold contributions that will further support the operations of the manor |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The form 990 is presented to a committee of the board of trustees for the board's review and input. The entire board is then given a final copy of the return before it is filed with the IRS. | |
| Form 990, Part VI, Section B, line 12c | 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, Section B, line 15 | THE BOARD OF TRUSTEES USES A COMPENSATION SURVEY TO DETERMINE THE SALARIES OF OFFICERS AND TOP MANAGEMENT OFFICIALS. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS INDEPENDENTLY, WITHOUT THE PRESENCE OF THE PERSON WHOSE SALARY IS BEING DISCUSSED. | |
| Form 990, Part VI, Section C, line 19 | The determination letter, form 1023 and 990 are available for public disclosure at the entity's office by verbal or written request. | |
| Form 990 | American 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 2536 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 home has executed various documents relating to mortgage insurance respecting a mortgage note executed by american gold star manor in the amount of $6,208,300 and has made various commitments to governmental agencies and authorities. among such commitments for the home is the requirement, upon completion of the aforementioned housing project, to furnish an income subsidy to American gold star manor if the latter is unable to meet monthly debt service payments of approximately $14,000. There is a common board of trustees for the home and manor. 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. | Organizations History and Background |
| Form 990, Part V, Line 1a, 1b, 1c, 2a, and 2b | The 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 IX | There 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Gold Star Home | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3021 Gold Star Drive | AddressLine1 |
| City | Long beach | City |
| State | CA | State |
| ZIP Code | 90810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952073905 | EIN |
| Primary Activities | To support American Gold Star Manor and American Gold Star Mothers | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3), Type I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Gold Star Manor | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| American Gold Star Home | |
| C | 132523 |
| American Gold Star Home | |
| M | 0 |
| American Gold Star Home | |
| N | 229218 |
| American Gold Star Home | |
| P | 137931 |
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