AMERICAN AMUSEMENT MACHINE CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN AMUSEMENT MACHINE CHARITABLE FOUNDATION INC (EIN 52-4058024)
- Tax period
- 2015-02-01 to 2016-01-31
- Filed
- 2016-12-12
- IRS object ID
- 201603479349200120
- Schema version
- 2015v2.0
- 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) |
|---|---|---|
| Return | 2016-12-12T10:33:34-08:00 | ReturnTs |
| Tax Period End | 2016-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Porte Brown LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Oakton St | AddressLine1Txt |
| City | Elk Grove Village | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 524058024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN AMUSEMENT MACHINE | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8472909088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 E HIGGINS ROAD | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETE GUSTAFSON | PersonNm |
| Person Title | EXECUTIVE VICE PRES | PersonTitleTxt |
| Signature | 2016-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSSELL J WILSON | PreparerPersonNm |
| PTIN | P01240908 | PTIN |
| Phone | 8479561040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.COIN-OP.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $197,184 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100,175 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12,925 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $62,120 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $19,082 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $43,038 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $21,964 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,081 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,117 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $154,021 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $55,600 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,737 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $106 | OtherExpensesTotalAmt |
| Total Expenses | $59,443 | TotalExpensesAmt |
| Excess Or Deficit For Year | $94,578 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $423,566 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$67,277 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $450,867 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,769 | BOYAmt |
| EOY | $451,293 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,850 | BOYAmt |
| EOY | $6,279 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,619 | BOYAmt |
| EOY | $457,572 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53 | BOYAmt |
| EOY | $6,705 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,566 | BOYAmt |
| EOY | $450,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DISTRIBUTE PROCEEDS FROM SPECIAL EVENTS AND INVESTMENTS TO OTHER CHARITABLE ORGANIZATIONS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $55,600 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,600 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID COHEN | ||
| President | 1.00 | $0 |
| ALLEN WEISBERG | ||
| Vice President | 1.00 | $0 |
| HOLLY HAMPTON | ||
| Secretary | 1.00 | $0 |
| RICH BABICH | ||
| Treasurer | 1.00 | $0 |
| MEGAN DEPAUL | ||
| Director | 1.00 | $0 |
| KEVIN JORDAN | ||
| Director | 1.00 | $0 |
| JIM HINES | ||
| Director | 1.00 | $0 |
| KEVIN FRITZ | ||
| Director | 1.00 | $0 |
| PAULA RINKER | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA SCHWARTZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 E HIGGINS RD 201 | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8472919088 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,175 | CurrentTaxYearAmt |
| Total | $111,985 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,964 | CurrentTaxYearAmt |
| Total | $206,387 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,139 | CurrentTaxYearAmt |
| Total | $318,372 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $318,372 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,963 | CurrentTaxYearAmt |
| Total | $138,961 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,963 | CurrentTaxYearAmt |
| Total | $138,961 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,102 | CurrentTaxYearAmt |
| Total | $457,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83770 | PublicSupportPY509Pct |
| Investment Income CY | 0.30390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.16230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Lifetime Achievement Honor Book | Event1Nm |
| Gross Receipts Event1 | $70,575 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,575 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $4,476 | OtherDirectExpensesEvent1Amt |
| Event2 | Annual Golf Outing | Event2Nm |
| Gross Receipts Event2 | $25,045 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,845 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,369 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,773 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,900 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,873 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,075 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $117,393 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $99,675 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,718 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,920 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,920 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,202 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.16 | Class of Activity: Charitable | Donee's Name: CHILDRENS MIRACLE NETWORK | Donee's Address: 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 | Relationship of Donee: NONE | Cash Amount Given: $10000 |
| Grants and Similar Amounts Paid In Excess of $5,000.23 | Class of Activity: Charitable | Donee's Name: HERZL CAMP | Donee's Address: 7204 WEST 27TH STREET ST LOUIS PARK MN 55426 | Relationship of Donee: NONE | Cash Amount Given: $10000 |
| Grants and Similar Amounts Paid In Excess of $5,000.24 | Class of Activity: Charitable | Donee's Name: KEEN USA | Donee's Address: 1301 K STREET WASHINGTON DC 20005 | Relationship of Donee: NONE | Cash Amount Given: $10000 |
| Grants and Similar Amounts Paid In Excess of $5,000.26 | Class of Activity: Charitable | Donee's Name: Jennifer Rosen Merle Preschool | Donee's Address: 1511 East Pike Seattle WA 98122 | Relationship of Donee: NONE | Cash Amount Given: $6000 |
| Grants and Similar Amounts Paid In Excess of $5,000.28 | | Donee's Name: INTREPID FALLEN HEROES FUND | Cash Amount Given: $10000 |
| Other Expenses.1002 | Office Expenses $106 |
| Other Assets.1005 | Accounts Receivable - Beginning $4850 Accounts Receivable - Ending $6279 |
| Other Assets.1 | PREPAID EXPENSES - Beginning $1000 PREPAID EXPENSES - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5705 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1000 |
| Total Liabilities.1 | DUE TO AFFILIATE - Beginning $53 DUE TO AFFILIATE - Ending $0 |