Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-4058024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 133.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$571,811
Up $86,237 (+18%) from 2017
Net Assets
Up$544,201
Up $58,627 (+12%) from 2017
Liabilities
Up$27,610
Up $27,610 from 2017
Revenue
Down$126,587
Down $2,529 (-2.0%) from 2017
Expenses
Down$106,115
Down $20,251 (-16%) from 2017
Net Income
Up$20,472
Up $17,722 (+644%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $368,433 | $404,795 | ▲ $36,362 |
| Savings and Temporary Cash Investments | $91,395 | $104,706 | ▲ $13,311 |
| Accounts Receivable | $16,119 | $31,761 | ▲ $15,642 |
| Cash and Non-Interest-Bearing Accounts | $9,627 | $30,549 | ▲ $20,922 |
| Total Assets | $485,574 | $571,811 | ▲ $86,237 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $18,000 | - |
| Other Liabilities | $0 | $9,610 | ▲ $9,610 |
| Total Liabilities | $0 | $27,610 | ▲ $27,610 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $485,574 | $544,201 | ▲ $58,627 |
| Total Net Assets Fund Balance | $485,574 | $544,201 | ▲ $58,627 |
| Total Liabilities and Net Assets / Fund Balance | $485,574 | $571,811 | ▲ $86,237 |
| Name | Title | Other | Total |
|---|---|---|---|
| Peter Gustafson | Executive Vice President | $169,071 | $169,071 |
| Name | Title |
|---|---|
| David Cohen | President |
| Allen Weisberg | Vice President |
| Jim Hines | Director |
| Kevin Fritz | Director |
| Kevin Jordan | Director |
| Paula Rinker | Director |
| Holly Hampton | Secretary |
| Rich Babich | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $96,500 |
| Other Expenses | $9,615 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $96,500 | - | - | $96,500 |
| Fees for Services Accounting | - | $2,650 | - | $2,650 |
| Fees for Service Investment Mgmnt Fees | - | $1,721 | - | $1,721 |
| Fees for Services Legal | - | $411 | - | $411 |
| Other Expenses | $2,012 | $25 | - | $25 |
| Total Functional Expenses | $98,512 | $7,603 | $0 | $106,115 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Red Cross - Ia | Boone, IA | 501(c)(3) | Contribution | $25,000 |
| CHILDREN'S MIRACLE NETWORK | Salt Lake City, UT | 509(a)(2) | Contribution | $15,000 |
| Keen USA | Washington, DC | 170(b)(1)(a)(vi) | Contribution | $15,000 |
| Herzl Camp | St Louis Park, MN | 509(a)(2) | Contribution | $10,000 |
| Allen Duke Foundation | Colorado Springs, CO | 501(c)(3) | Contribution | $6,000 |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | Philadelphia, PA | 501(c)(3) | Contribution | $6,000 |
| Dana Farber Cancer Institute | Boston, MA | 501(c)(3) | Contribution | $6,000 |
| Temple De Hirsch | Seattle, WA | 170(b)(1)(a)(i) | Contribution | $4,000 |
| Minneapolis Heart Institute Foundation | Minneapolis, MN | 170(b)(1)(a)(iii) | Contribution | $2,500 |
| Boys & Girls Club of Bay County | Bay City, MI | 170(b)(1)(a)(vi) | Contribution | $2,000 |
| Boys & Girls Club of Scottsdale | Scottsdale, AZ | 170(b)(1)(a)(vi) | Contribution | $1,000 |
| Boys & Girls Clubs of the Twin Cities | St Paul, MN | 170(b)(1)(a)(vi) | Contribution | $1,000 |
| West Essex First Aid Squad | West Caldwell, NJ | 170(b)(1)(a)(vi) | Contribution | $1,000 |
| Caldwell United Methodist Church | Caldwell, NJ | 170(b)(1)(a)(i) | Contribution | $500 |
| Florida Oceanographic | Stuart, FL | 170(b)(1)(a)(vi) | Contribution | $500 |
| Verona Rescue Squad | Verona, NJ | 170(b)(1)(a)(vi) | Contribution | $500 |
| Wayne State University | Detroit, MI | 509(a)(1) | Contribution | $500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,966 |
| Fundraising Gross Income | $15,915 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lifetime Achievement Honor Book | $91,050 | - | $6,696 | - |
| Honor Roll | $23,500 | - | $208 | - |
| Total Events | $130,465 | $15,915 | $17,966 | $-2,051 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $9,610 |
“Line 11b explanation - the 990 is reviewed by the president and then presented to the board for review and approval.”
“Conflict of interest policy is reviewed by board members on an annual basis.”
“Governing documents, policies and financial documents are made available upon request to the fund office in elk grove village, il.”
“The association has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The company files income tax returns in the u.s. Federal jurisdiction. Management is not aware of any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31761 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TINA SCHWARTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8472919088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 E HIGGINS RD 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELK GROVE VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 114550 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13238 |
| IRS990/CYOtherExpensesAmt | 0 | 9615 |
| IRS990/CYOtherRevenueAmt | 0 | -2051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 106115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DISTRIBUTE PROCEEDS FROM SPECIAL EVENTS AND INVESTMENTS TO OTHER CHARITABLE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 98512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 411 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1721 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19766 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN WEISBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLY HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH BABICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA RINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 149305 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 114550 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17966 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15915 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 478 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 96500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 96500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 96500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9556 |
| IRS990/GrossReceiptsAmt | 0 | 153631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12760 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12760 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 368433 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 404795 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9078 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 485574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544201 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 478 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2051 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2051 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38155 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | KID EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9610 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PETER GUSTAFSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 123850 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 118500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3004 |
| IRS990/PYOtherExpensesAmt | 0 | 7866 |
| IRS990/PYOtherRevenueAmt | 0 | 2262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 126366 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 129116 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91395 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104706 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 345075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 102671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 127135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 102671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.17920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.30390 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | -2051 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2262 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -2117 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | -1906 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 472210 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31676 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 472210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 126587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 572975 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COMPANY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 114550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 91050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 23500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIFETIME ACHIEVEMENT HONOR BOOK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HONOR ROLL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 91050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 130465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 4000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 170(B)(1)(A)(VI) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 170(B)(1)(A)(VI) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 170(B)(1)(A)(I) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 509(A)(2) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 170(B)(1)(A)(VI) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 509(A)(2) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 170(B)(1)(A)(VI) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 170(B)(1)(A)(III) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 170(B)(1)(A)(I) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 170(B)(1)(A)(VI) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 509(A)(1) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 170(B)(1)(A)(VI) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BOYS & GIRLS CLUB OF BAY COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BOYS & GIRLS CLUB OF SCOTTSDALE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BOYS & GIRLS CLUBS OF THE TWIN CITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CALDWELL UNITED METHODIST CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CHILDREN'S MIRACLE NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | FLORIDA OCEANOGRAPHIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | HERZL CAMP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | KEEN USA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | MINNEAPOLIS HEART INSTITUTE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | TEMPLE DE HIRSCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | VERONA RESCUE SQUAD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | WAYNE STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | WEST ESSEX FIRST AID SQUAD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | AMERICAN RED CROSS - IA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | ALLEN DUKE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | DANA FARBER CANCER INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | CHILDREN'S HOSPITAL OF PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 381648580 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 860133718 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 410842657 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 221520382 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 870387205 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 591114306 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 416009136 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 521767631 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 411426406 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 910437430 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.