2013-06-10T06:50:22-07:00 2013-01-31 Porte Brown LLC 845 Oakton St Elk Grove Village IL 60007 990EZ 2012-02-01 524058024 THE AMERICAN AMUSEMENT MACHINE CHARITABLE FOUNDATION INC AMER 8472909088 450 E HIGGINS ROAD ELK GROVE VILLAGE IL 60007 JOHN SCHULTZ 2013-06-10 true RUSSELL J WILSON P01240908 8479561040 2012 2016-02-25 16:41:14Z X X WWW.COIN-OP.ORG X 75139 X 6160 7370 15393 17274 -1881 46216 18279 27937 0 39586 49300 4808 54108 -14522 325843 27818 339139 X 341330 342694 522 8512 341852 351206 16009 12067 325843 339139 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. DISTRIBUTE PROCEEDS FROM SPECIAL EVENTS AND INVESTMENTS TO OTHER CHARITABLE ORGANIZATIONS. 49300 49300 JOHN SCHULTZ 2.00 0 JIM HINES 1.00 0 KEVIN JORDAN 1.00 0 NEAL ROSENBERG 1.00 0 DAVID COHEN 1.00 0 HOLLY MEIDL 1.00 0 ALLEN WEISBERG 1.00 0 RICH BABICH 1.00 0 X false false false false false false false false 0 0 false false IL TINA SCHWARTZ 450 E HIGGINS RD 201 ELK GROVE VILLAGE IL 60007 8472919088 false false false false false false false false false false false false false NONE NONE true X 21259 6527 500 6160 34446 51472 11553 43295 29351 27937 163608 0 0 0 72731 18080 43795 29351 34097 198054 355 1527 1882 0 355 1527 1882 196172 12128 4410 6560 4068 5426 32592 0 12128 4410 6560 4068 5426 32592 0 0 84859 22490 50355 33419 39523 230646 0.85050 0.78410 0.14130 0.18900 X Annual Golf Outing 30076 30076 7671 WREATH SALE 7503 7503 5939 1 5211 5211 2050 42790 42790 2050 7671 5939 15660 27130 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