2018-11-14T09:30:51-06:00 2018-01-31 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2017-02-01 524058024 THE AMERICAN AMUSEMENT MACHINE CHARITABLE FOUNDATION INC AMER 8472909088 450 E HIGGINS ROAD NO 201 ELK GROVE VILLAGE IL 60007 PETE GUSTAFSON EXECUTIVE VICE PRESIDENT 8472909088 2018-10-24 1 RUSSELL J WILSON P01240908 8479561040 64.88.174.3 2018-10-24 09:04:30 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BFB30357203C0FBDF0929F21AC23B0569489029D 2017 2019-02-21 02:37:17Z PETER GUSTAFSON 450 E HIGGINS ROAD NO 201 ELK GROVE VILLAGE IL 60007 153631 0 X WWW.COIN-OP.ORG X 1983 IL THE AMERICAN AMUSEMENT MACHINE CHARITABLE FOUNDATION SPONSORS FUNDRAISING EVENTS THROUGHOUT THE YEAR WITH A PORTION OF THE PROCEEDS BEING CONTRIBUTED TO WORTHWHILE CHILDREN'S CHARITIES. 8 8 0 10 0 0 123850 115400 0 0 3004 13238 2262 -2051 129116 126587 118500 96500 0 0 0 0 0 0 0 7866 9615 126366 106115 2750 20472 485574 571811 0 27610 485574 544201 THE AMERICAN AMUSEMENT MACHINE CHARITABLE FOUNDATION SPONSORS FUNDRAISING EVENTS THROUGHOUT THE YEAR WITH A PORTION OF THE PROCEEDS BEING CONTRIBUTED TO WORTHWHILE CHILDREN'S CHARITIES. 0 0 98512 96500 DISTRIBUTE PROCEEDS FROM SPECIAL EVENTS AND INVESTMENTS TO OTHER CHARITABLE ORGANIZATIONS. 98512 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X TINA SCHWARTZ 8472919088 450 E HIGGINS RD 201 ELK GROVE VILLAGE IL 60007 DAVID COHEN PRESIDENT 1.00 1.00 X X 0 0 0 ALLEN WEISBERG VICE PRESIDENT 1.00 1.00 X X 0 0 0 HOLLY HAMPTON SECRETARY 1.00 1.00 X X 0 0 0 RICH BABICH TREASURER 1.00 1.00 X X 0 0 0 KEVIN JORDAN DIRECTOR 1.00 X 0 0 0 JIM HINES DIRECTOR 1.00 X 0 0 0 KEVIN FRITZ DIRECTOR 1.00 X 0 0 0 PAULA RINKER DIRECTOR 1.00 X 0 0 0 PETER GUSTAFSON EXECUTIVE VICE PRESIDENT 2.00 40.00 X 0 149305 19766 0 149305 19766 0 0 0 0 0 114550 850 115400 12760 12760 9556 9078 478 478 478 15915 114550 17966 -2051 -2051 126587 478 0 10709 96500 96500 411 411 2650 2650 1721 1721 KID EVENT 2012 2012 BAD DEBT 1500 1500 BOARD MEETINGS 1296 1296 CREDIT CARD FEES 25 25 106115 98512 7603 0 9627 30549 91395 104706 16119 31761 368433 404795 485574 571811 18000 0 9610 0 27610 X 485574 544201 485574 544201 485574 571811 20472 38155 0 X 1 X 0 1 0 X 2850 2800 100175 123850 115400 345075 28826 98309 127135 31676 101109 100175 123850 115400 472210 0 0 0 472210 11870 18596 55963 3004 13238 102671 11870 18596 55963 3004 13238 102671 -2117 2262 -2051 -1906 43546 119705 154021 129116 126587 572975 0.82410 0.69610 0.17920 0.30390 X 0 DUE TO AFFILIATE 9610 9610 X PART X, LINE 2: THE ASSOCIATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COMPANY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. LIFETIME ACHIEVEMENT HONOR BOOK 91050 91050 6696 HONOR ROLL 23500 23500 208 3 15915 0 15915 11062 130465 114550 15915 17966 17966 -2051 1 BOYS & GIRLS CLUB OF BAY COUNTY 300 W LAFAYETTE ST BAY CITY MI 48706 381648580 170(B)(1)(A)(VI) 2000 CASH CONTRIBUTION BOYS & GIRLS CLUB OF SCOTTSDALE 10515 E LAKEVIEW DRIVE SCOTTSDALE AZ 85258 860133718 170(B)(1)(A)(VI) 1000 CASH CONTRIBUTION BOYS & GIRLS CLUBS OF THE TWIN CITIES 690 JACKSON STREET ST PAUL MN 55130 410842657 170(B)(1)(A)(VI) 1000 CASH CONTRIBUTION CALDWELL UNITED METHODIST CHURCH 8 ACADEMY RD CALDWELL NJ 07006 221520382 170(B)(1)(A)(I) 500 CASH CONTRIBUTION CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 870387205 509(A)(2) 15000 CASH CONTRIBUTION FLORIDA OCEANOGRAPHIC 890 NE OCEAN BLVD STUART FL 34996 591114306 170(B)(1)(A)(VI) 500 CASH CONTRIBUTION HERZL CAMP 7204 W 27TH STREET SUITE 226 ST LOUIS PARK MN 55426 416009136 509(A)(2) 10000 CASH CONTRIBUTION KEEN USA 1301 K STREET NW WASHINGTON DC 20005 521767631 170(B)(1)(A)(VI) 15000 CASH CONTRIBUTION MINNEAPOLIS HEART INSTITUTE FOUNDATION 920 EAST 28TH STREET SUITE 1 MINNEAPOLIS MN 55407 411426406 170(B)(1)(A)(III) 2500 CASH CONTRIBUTION TEMPLE DE HIRSCH 1511 EAST PIKE STREET SEATTLE WA 98122 910437430 170(B)(1)(A)(I) 4000 CASH CONTRIBUTION VERONA RESCUE SQUAD 12 CHURCH STREET VERONA NJ 07044 226063707 170(B)(1)(A)(VI) 500 CASH CONTRIBUTION WAYNE STATE UNIVERSITY PO BOX 644602 DETROIT MI 48264 383555142 509(A)(1) 500 CASH CONTRIBUTION WEST ESSEX FIRST AID SQUAD 642 BLOOMFIELD AVE WEST CALDWELL NJ 07006 226066839 170(B)(1)(A)(VI) 1000 CASH CONTRIBUTION AMERICAN RED CROSS - IA PO BOX 37839 BOONE IA 50037 530196605 501(C)(3) 25000 CASH CONTRIBUTION ALLEN DUKE FOUNDATION 7678 CAMILLE CT COLORADO SPRINGS CO 80908 821282466 501(C)(3) 6000 CASH CONTRIBUTION DANA FARBER CANCER INSTITUTE 450 BROOKLINE AVE BOSTON MA 02215 042263040 501(C)(3) 6000 CASH CONTRIBUTION CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 501(C)(3) 6000 CASH CONTRIBUTION PART I, LINE 2: THE ORGANIZATION PROVIDES UNRESTRICTED CONTRIBUTIONS TO ITS RECIPIENTS, AS SUCH THE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS OTHER THAN TO ENSURE THAT THE FUNDS ARE DISBURSED TO ORGANIZATIONS RECOGNIZED AS EXEMPT BY THE IRS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 IS REVIEWED BY THE PRESIDENT AND THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE FUND OFFICE IN ELK GROVE VILLAGE, IL. AMERICAN AMUSEMENT MACHINE ASSOCIATION 450 E HIGGINS ROAD ELK GROVE VILLAGE IL 60007 363115424 MEMBERSHIP ORGANIZATION IL 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 AMERICAN AMUSEMENT MACHINE ASSOCIATION P 10481 CASH