Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
The American Amusement Machine Charitable Foundation Inc
990EZ • Fiscal year 2015 • EIN 52-4058024
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$423,619
Up $53,989 (+15%) from 2014
Net Assets
Up$423,566
Up $59,509 (+16%) from 2014
Liabilities
Down$53
Down $5,520 (-99%) from 2014
Revenue And Expenses
Revenue
Up$95,714
Up $52,168 (+120%) from 2014
Expenses
Down$40,097
Down $861 (-2.1%) from 2014
Net Income
Up$55,617
Up $53,029 (+2049%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2014 to Jan 31, 2015
- Signed
- Jul 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $119,705
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISTRIBUTE PROCEEDS FROM SPECIAL EVENTS AND INVESTMENTS TO OTHER CHARITABLE ORGANIZATIONS. | $36,600 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID COHEN | President | - | $0 | - | - |
| ALLEN WEISBERG | Vice President | - | $0 | - | - |
| HOLLY MEIDL | Secretary | - | $0 | - | - |
| RICH BABICH | Treasurer | - | $0 | - | - |
| NEAL ROSENBERG | Director | - | $0 | - | - |
| KEVIN JORDAN | Director | - | $0 | - | - |
| JIM HINES | Director | - | $0 | - | - |
| JOHN SCHULTZ | Executive Direc | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lifetime Achievement Honor Book | $53,050 | $53,050 | $2,857 | $50,193 |
| Annual Golf Outing | $27,300 | $27,300 | $8,836 | $18,464 |
| Total Events | $98,309 | $98,309 | $23,991 | $74,318 |
Filing and Contact Details
Filer
- Filer Name
- The American Amusement Machine
- EIN
- 52-4058024
- Phone
- 8472909088
- Address
- 450 E HIGGINS ROAD, ELK GROVE VILLAGE, IL 60007
Signing Officer
- Name
- John Schultz
- Title
- Executive Direc
- Signed
- 2015-07-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Porte Brown LLC
- Address
- 845 Oakton St, Elk Grove Village, IL 60007
- Preparer
- Russell J Wilson
- Phone
- 8479561040
Supplemental Narrative
Additional Explanations
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: $7500”
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: $7500”
Other Expenses.1002
“Office Expenses $133”
Other Expenses.1
“BANK FEES $30”
Other Assets.1005
“Accounts Receivable - Beginning $7407 Accounts Receivable - Ending $4850”
Other Assets.1
“PREPAID EXPENSES - Beginning $1056 PREPAID EXPENSES - Ending $1000”
Total Liabilities.1003
“Deferred Revenue - Beginning $5520 Deferred Revenue - Ending $0”
Total Liabilities.1
“DUE TO AFFILIATE - Beginning $53 DUE TO AFFILIATE - Ending $53”
Raw XML Appendix217 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 417769 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Executive Direc |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5850 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3892 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 163 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISTRIBUTE PROCEEDS FROM SPECIAL EVENTS AND INVESTMENTS TO OTHER CHARITABLE ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 36600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23991 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 74318 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5573 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 53 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40097 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36600 |
| IRS990EZ/TotalRevenueAmt | 0 | 95714 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COIN-OP.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2850 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46520 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.16230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.17080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 240028 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34097 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43795 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 240028 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33419 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 286548 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Lifetime Achievement Honor Book |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Annual Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17959 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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: $7500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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: $7500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK FEES $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Receivable - Beginning $7407 Accounts Receivable - Ending $4850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PREPAID EXPENSES - Beginning $1056 PREPAID EXPENSES - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Deferred Revenue - Beginning $5520 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUE TO AFFILIATE - Beginning $53 DUE TO AFFILIATE - Ending $53 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.24 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SCHULTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE AMERICAN AMUSEMENT MACHINE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHARITABLE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 524058024 |
| ReturnHeader/Filer/PhoneNum | 0 | 8472909088 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 450 E HIGGINS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELK GROVE VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Porte Brown LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 845 Oakton St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Elk Grove Village |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60007 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8479561040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSSELL J WILSON |
| ReturnHeader/ReturnTs | 0 | 2015-07-28T14:05:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-01-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $423,619
- Liabilities
- $53
- Net assets
- $423,566
- Revenue
- $95,714
- Expenses
- $40,097
- Net income
- $55,617