AMERICAN AMUSEMENT MACHINE CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN AMUSEMENT MACHINE CHARITABLE FOUNDATION INC (EIN 52-4058024)
- Tax period
- 2012-02-01 to 2013-01-31
- Filed
- 2013-06-10
- IRS object ID
- 201301619349200305
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-06-10T06:50:22-07:00 | Timestamp |
| Tax Period End Date | 2013-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Porte Brown LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Oakton St | AddressLine1 |
| City | Elk Grove Village | City |
| State | IL | State |
| ZIP Code | 60007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 524058024 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN AMUSEMENT MACHINE | BusinessNameLine1 |
| Business Name Line2 | CHARITABLE FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8472909088 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 E HIGGINS ROAD | AddressLine1 |
| City | ELK GROVE VILLAGE | City |
| State | IL | State |
| ZIP Code | 60007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN SCHULTZ | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-06-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL J WILSON | Name |
| PTIN | P01240908 | PTIN |
| Phone | 8479561040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.COIN-OP.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 75139 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6160 | ContributionsGiftsGrantsEtc |
| Investment Income | 7370 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 15393 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 17274 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -1881 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 46216 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18279 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 27937 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 39586 | TotalRevenue |
| Grants And Similar Amounts Paid | 49300 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 4808 | FeesAndOthPymtToIndContractors |
| Total Expenses | 54108 | TotalExpenses |
| Excess Or Deficit For Year | -14522 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 325843 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 27818 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 339139 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341330 | BOY |
| EOY | 342694 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522 | BOY |
| EOY | 8512 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341852 | BOY |
| EOY | 351206 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16009 | BOY |
| EOY | 12067 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325843 | BOY |
| EOY | 339139 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DISTRIBUTE PROCEEDS FROM SPECIAL EVENTS AND INVESTMENTS TO OTHER CHARITABLE ORGANIZATIONS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 49300 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 49300 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JOHN SCHULTZ | ||
| Executive Direc | 2.00 | 0 |
| JIM HINES | ||
| Director | 1.00 | 0 |
| KEVIN JORDAN | ||
| Director | 1.00 | 0 |
| NEAL ROSENBERG | ||
| Director | 1.00 | 0 |
| DAVID COHEN | ||
| Treasurer | 1.00 | 0 |
| HOLLY MEIDL | ||
| Secretary | 1.00 | 0 |
| ALLEN WEISBERG | ||
| Vice President | 1.00 | 0 |
| RICH BABICH | ||
| President | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TINA SCHWARTZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 E HIGGINS RD 201 | AddressLine1 |
| City | ELK GROVE VILLAGE | City |
| State | IL | State |
| ZIP Code | 60007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8472919088 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 21259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500 | CurrentTaxYearMinus2Years |
| Current Tax Year | 6160 | CurrentTaxYear |
| Total | 34446 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27937 | CurrentTaxYear |
| Total | 163608 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34097 | CurrentTaxYear |
| Total | 198054 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1527 | CurrentTaxYearMinus3Years |
| Total | 1882 | 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 | 355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1527 | CurrentTaxYearMinus3Years |
| Total | 1882 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 196172 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4410 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5426 | CurrentTaxYear |
| Total | 32592 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4410 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5426 | CurrentTaxYear |
| Total | 32592 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39523 | CurrentTaxYear |
| Total | 230646 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.78410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.14130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.18900 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 30076 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30076 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7671 | RentFacilityCostsEvent1 |
| Name Of Event2 | WREATH SALE | NameOfEvent2 |
| Gross Receipts Event2 | 7503 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7503 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5939 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5211 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5211 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 2050 | CashPrizesOtherEvents |
| Gross Receipts Total | 42790 | GrossReceiptsTotal |
| Gross Revenue Total Events | 42790 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2050 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7671 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 5939 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15660 | DirectExpenseSummaryEvents |
| Net Income Summary | 27130 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DUE TO AFFILIATE - Beginning $4954 DUE TO AFFILIATE - Ending $5417 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $11055 Deferred Revenue - Ending $6650 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | PREPAID EXPENSES - Beginning $522 PREPAID EXPENSES - Ending $500 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8012 |
| Form 990-EZ, Part I, Line 10.23 | 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 |
| Form 990-EZ, Part I, Line 10.22 | Grants and Similar Amounts Paid In Excess of $5,000.22 | Class of Activity: Charitable | Donee's Name: AMERICAN RED CROSS | Donee's Address: 2200 W HARRISON ST CHICAGO, IL 60612 | Relationship of Donee: NONE | Cash Amount Given: $15000 |
| Form 990-EZ, Part I, Line 10.9 | Grants and Similar Amounts Paid In Excess of $5,000.9 | Class of Activity: Charitable | Donee's Name: JEWISH FAMILY SERVICE | Donee's Address: 1601 16TH AVENUE SEATTLE, WA 98122 | Relationship of Donee: NONE | Cash Amount Given: $6000 |