AMERICAN AMUSEMENT MACHINE CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN AMUSEMENT MACHINE CHARITABLE FOUNDATION INC (EIN 52-4058024)
- Tax period
- 2010-02-01 to 2011-01-31
- Filed
- 2011-08-22
- IRS object ID
- 201122349349200652
- Schema version
- 2010v3.2
- 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 | 2011-08-22T07:27:48-07:00 | Timestamp |
| Tax Period End Date | 2011-01-31 | 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 Street | AddressLine1 |
| City | Elk Grove Village | City |
| State | IL | State |
| ZIP Code | 600071904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-02-01 | 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 | 2011-08-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL J WILSON | Name |
| Phone | 8479561040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 75694 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 500 | ContributionsGiftsGrantsEtc |
| Investment Income | 6560 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 25339 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 29753 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -4414 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 43295 | FundraisingGrossIncome |
| Special Events Direct Expenses | 19949 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23346 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 25992 | TotalRevenue |
| Grants And Similar Amounts Paid | 35850 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 9632 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 2827 | OtherExpensesTotal |
| Total Expenses | 48309 | TotalExpenses |
| Excess Or Deficit For Year | -22317 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 307560 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 41025 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 326268 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319140 | BOY |
| EOY | 335465 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319140 | BOY |
| EOY | 335465 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11580 | BOY |
| EOY | 9197 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307560 | BOY |
| EOY | 326268 | 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 |
| Program Service Expenses | 35850 | ProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JOHN SCHULTZ | ||||||
| 450 E HIGGINS ROAD SUITE 201 | ELK GROVE VILLAGE | IL | 60007 | Executive Direc | 2.00 | 0 |
| JIM HINES | ||||||
| 450 E HIGGINS ROAD SUITE 201 | ELK GROVE VILLAGE | IL | 60007 | Director | 1.00 | 0 |
| DAVE MAROFSKE JR | ||||||
| 450 E HIGGINS ROAD SUITE 201 | ELK GROVE VILLAGE | IL | 60007 | Director | 1.00 | 0 |
| ALLEN WEISBERG | ||||||
| 450 E HIGGINS ROAD SUITE 201 | ELK GROVE VILLAGE | IL | 60007 | Director | 1.00 | 0 |
| DAVID COHEN | ||||||
| 450 E HIGGINS ROAD SUITE 201 | ELK GROVE VILLAGE | IL | 60007 | Treasurer | 1.00 | 0 |
| NEAL ROSENBERG | ||||||
| 450 E HIGGINS ROAD SUITE 201 | ELK GROVE VILLAGE | IL | 60007 | Secretary | 1.00 | 0 |
| HOLLY MEIDL | ||||||
| 450 E HIGGINS ROAD SUITE 201 | ELK GROVE VILLAGE | IL | 60007 | Vice President | 1.00 | 0 |
| RICH BABICH | ||||||
| 450 E HIGGINS ROAD SUITE 201 | ELK GROVE VILLAGE | IL | 60007 | 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 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 | 4750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 500 | CurrentTaxYear |
| Total | 43690 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43295 | CurrentTaxYear |
| Total | 234605 | 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 | 81970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43795 | CurrentTaxYear |
| Total | 278295 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1527 | CurrentTaxYearMinus1Year |
| Total | 7482 | 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 Minus3 Years | 5600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1527 | CurrentTaxYearMinus1Year |
| Total | 7482 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 270813 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6560 | CurrentTaxYear |
| Total | 64807 | 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 | 16279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6560 | CurrentTaxYear |
| Total | 64807 | 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 | 98249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50355 | CurrentTaxYear |
| Total | 343102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.78930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.18890 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.18550 | 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 | 32737 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32737 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7682 | RentFacilityCostsEvent1 |
| Name Of Event2 | WREATH SALE | NameOfEvent2 |
| Gross Receipts Event2 | 10558 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10558 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12267 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 43295 | GrossReceiptsTotal |
| Gross Revenue Total Events | 43295 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7682 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 12267 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19949 | DirectExpenseSummaryEvents |
| Net Income Summary | 23346 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DUE TO AFFILIATE - Beginning $11580 DUE TO AFFILIATE - Ending $9197 |
| Form 990-EZ, Part I, Line 20.1001 | Other Changes In Net Assets Or Fund Balances.1001 | Net Unrealized Gains and Losses on Investments $41025 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2827 |
| 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 |