Civic Intelligence

The American Amusement Machine Charitable Foundation Inc

990 • Fiscal year 2018 • EIN 52-4058024

Feb 01, 2017 to Jan 31, 2018 • Filed on Oct 24, 2018

450 E Higgins Road No 201Elk Grove Village, IL 60007

(847) 290-9088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$169,071

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 133.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $335,465Liabilities 2011: $9,197Net Assets 2011: $326,2682011Assets 2012: $341,852Liabilities 2012: $16,009Net Assets 2012: $325,8432012Assets 2013: $351,206Liabilities 2013: $12,067Net Assets 2013: $339,1392013Assets 2014: $369,630Liabilities 2014: $5,573Net Assets 2014: $364,0572014Assets 2015: $423,619Liabilities 2015: $53Net Assets 2015: $423,5662015Assets 2016: $457,572Liabilities 2016: $6,705Net Assets 2016: $450,8672016Assets 2017: $485,574Liabilities 2017: $0Net Assets 2017: $485,5742017Assets 2018: $571,811Liabilities 2018: $27,610Net Assets 2018: $544,2012018Assets 2019: $581,615Liabilities 2019: $7,853Net Assets 2019: $573,7622019Assets 2020: $811,978Liabilities 2020: $56,737Net Assets 2020: $755,2412020Assets 2021: $720,958Liabilities 2021: $0Net Assets 2021: $720,9582021Assets 2022: $688,453Liabilities 2022: $0Net Assets 2022: $688,4532022Assets 2023: $712,127Liabilities 2023: $18,525Net Assets 2023: $693,6022023Assets 2024: $759,397Liabilities 2024: $22,713Net Assets 2024: $736,6842024Assets 2025: $764,945Liabilities 2025: $11,973Net Assets 2025: $752,9722025

Highlighted filing

2018

Assets$571,811
Liabilities$27,610
Net Assets$544,201

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $25,992Expenses 2011: $48,309Net Income 2011: -$22,3172011Revenue 2012: $23,200Expenses 2012: $21,577Net Income 2012: $1,6232012Revenue 2013: $39,586Expenses 2013: $54,108Net Income 2013: -$14,5222013Revenue 2014: $43,546Expenses 2014: $40,958Net Income 2014: $2,5882014Revenue 2015: $95,714Expenses 2015: $40,097Net Income 2015: $55,6172015Revenue 2016: $154,021Expenses 2016: $59,443Net Income 2016: $94,5782016Revenue 2017: $129,116Expenses 2017: $126,366Net Income 2017: $2,7502017Revenue 2018: $126,587Expenses 2018: $106,115Net Income 2018: $20,4722018Revenue 2019: $217,588Expenses 2019: $149,234Net Income 2019: $68,3542019Revenue 2020: $376,981Expenses 2020: $223,595Net Income 2020: $153,3862020Revenue 2021: $18,230Expenses 2021: $72,181Net Income 2021: -$53,9512021Revenue 2022: $57,942Expenses 2022: $70,534Net Income 2022: -$12,5922022Revenue 2023: $498,415Expenses 2023: $419,453Net Income 2023: $78,9622023Revenue 2024: $455,192Expenses 2024: $421,637Net Income 2024: $33,5552024Revenue 2025: $313,105Expenses 2025: $316,875Net Income 2025: -$3,7702025

Highlighted filing

2018

Revenue$126,587
Expenses$106,115
Net Income$20,472
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$153,631
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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Peter GustafsonExecutive Vice President$169,071$169,071

Board Members and Trustees

NameTitle
David CohenPresident
Allen WeisbergVice President
Jim HinesDirector
Kevin FritzDirector
Kevin JordanDirector
Paula RinkerDirector
Holly HamptonSecretary
Rich BabichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,400
Program Service Revenue
$0
Investment Income
$13,238
Other Revenue
$-2,051
All Other Contributions
$850
Change in Net Assets
$20,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red Cross - IaBoone, IA501(c)(3)Contribution$25,000
CHILDREN'S MIRACLE NETWORKSalt Lake City, UT509(a)(2)Contribution$15,000
Keen USAWashington, DC170(b)(1)(a)(vi)Contribution$15,000
Herzl CampSt Louis Park, MN509(a)(2)Contribution$10,000
Allen Duke FoundationColorado Springs, CO501(c)(3)Contribution$6,000
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)Contribution$6,000
Dana Farber Cancer InstituteBoston, MA501(c)(3)Contribution$6,000
Temple De HirschSeattle, WA170(b)(1)(a)(i)Contribution$4,000
Minneapolis Heart Institute FoundationMinneapolis, MN170(b)(1)(a)(iii)Contribution$2,500
Boys & Girls Club of Bay CountyBay City, MI170(b)(1)(a)(vi)Contribution$2,000
Boys & Girls Club of ScottsdaleScottsdale, AZ170(b)(1)(a)(vi)Contribution$1,000
Boys & Girls Clubs of the Twin CitiesSt Paul, MN170(b)(1)(a)(vi)Contribution$1,000
West Essex First Aid SquadWest Caldwell, NJ170(b)(1)(a)(vi)Contribution$1,000
Caldwell United Methodist ChurchCaldwell, NJ170(b)(1)(a)(i)Contribution$500
Florida OceanographicStuart, FL170(b)(1)(a)(vi)Contribution$500
Verona Rescue SquadVerona, NJ170(b)(1)(a)(vi)Contribution$500
Wayne State UniversityDetroit, MI509(a)(1)Contribution$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,966
Fundraising Gross Income$15,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lifetime Achievement Honor Book$91,050-$6,696-
Honor Roll$23,500-$208-
Total Events$130,465$15,915$17,966$-2,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$9,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - the 990 is reviewed by the president and then presented to the board for review and approval.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is reviewed by board members on an annual basis.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial documents are made available upon request to the fund office in elk grove village, il.

Filing and Contact Details

Filer

Filer Name
The American Amusement Machine
EIN
52-4058024
Phone
8472909088
Address
450 E HIGGINS ROAD NO 201, ELK GROVE VILLAGE, IL 60007

Signing Officer

Name
Pete Gustafson
Title
Executive Vice President
Phone
8472909088
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Gustafson
Formed
1983
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Russell J Wilson
Phone
8479561040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 622 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018000
IRS990/AccountsReceivableGrp/BOYAmt016119
IRS990/AccountsReceivableGrp/EOYAmt031761
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt0850
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA SCHWARTZ
IRS990/BooksInCareOfDetail/PhoneNum08472919088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 E HIGGINS RD 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELK GROVE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060007
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09627
IRS990/CashNonInterestBearingGrp/EOYAmt030549
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0114550
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115400
IRS990/CYGrantsAndSimilarPaidAmt096500
IRS990/CYInvestmentIncomeAmt013238
IRS990/CYOtherExpensesAmt09615
IRS990/CYOtherRevenueAmt0-2051
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020472
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126587
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DISTRIBUTE PROCEEDS FROM SPECIAL EVENTS AND INVESTMENTS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt098512
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02650
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0411
IRS990/FeesForServicesLegalGrp/TotalAmt0411
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01721
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01721
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819766
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN WEISBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH BABICH
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM HINES
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA RINKER
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER GUSTAFSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8149305
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114550
IRS990/FundraisingDirectExpensesAmt017966
IRS990/FundraisingGrossIncomeAmt015915
IRS990/GainOrLossGrp/SecuritiesAmt0478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt096500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt096500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt096500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09556
IRS990/GrossReceiptsAmt0153631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0368433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0404795
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09078
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0485574
IRS990/NetAssetsOrFundBalancesEOYAmt0544201
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038155
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KID EVENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt02012
IRS990/OtherExpensesGrp/TotalAmt02012
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt21296
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09610
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER GUSTAFSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118500
IRS990/PYInvestmentIncomeAmt03004
IRS990/PYOtherExpensesAmt07866
IRS990/PYOtherRevenueAmt02262
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02750
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0126366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129116
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102671
IRS990ScheduleA/InvestmentIncomeCYPct00.17920
IRS990ScheduleA/InvestmentIncomePYPct00.30390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-2051
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02262
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-2117
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-1906
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82410
IRS990ScheduleA/PublicSupportPY509Pct00.69610
IRS990ScheduleA/PublicSupportTotal509Amt0472210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031676
IRS990ScheduleA/Total509Grp/TotalAmt0472210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572975
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017966
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIFETIME ACHIEVEMENT HONOR BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HONOR ROLL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02000
IRS990ScheduleI/RecipientTable/CashGrantAmt11000
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/CashGrantAmt3500
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt5500
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt82500
IRS990ScheduleI/RecipientTable/CashGrantAmt94000
IRS990ScheduleI/RecipientTable/CashGrantAmt10500
IRS990ScheduleI/RecipientTable/CashGrantAmt11500
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt146000
IRS990ScheduleI/RecipientTable/CashGrantAmt156000
IRS990ScheduleI/RecipientTable/CashGrantAmt166000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3170(B)(1)(A)(I)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4509(A)(2)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6509(A)(2)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8170(B)(1)(A)(III)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9170(B)(1)(A)(I)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11509(A)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF BAY COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUB OF SCOTTSDALE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS & GIRLS CLUBS OF THE TWIN CITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CALDWELL UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHILDREN'S MIRACLE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FLORIDA OCEANOGRAPHIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HERZL CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7KEEN USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MINNEAPOLIS HEART INSTITUTE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TEMPLE DE HIRSCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10VERONA RESCUE SQUAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11WAYNE STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12WEST ESSEX FIRST AID SQUAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13AMERICAN RED CROSS - IA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ALLEN DUKE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15DANA FARBER CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16CHILDREN'S HOSPITAL OF PHILADELPHIA
IRS990ScheduleI/RecipientTable/RecipientEIN0381648580
IRS990ScheduleI/RecipientTable/RecipientEIN1860133718
IRS990ScheduleI/RecipientTable/RecipientEIN2410842657
IRS990ScheduleI/RecipientTable/RecipientEIN3221520382
IRS990ScheduleI/RecipientTable/RecipientEIN4870387205
IRS990ScheduleI/RecipientTable/RecipientEIN5591114306
IRS990ScheduleI/RecipientTable/RecipientEIN6416009136
IRS990ScheduleI/RecipientTable/RecipientEIN7521767631
IRS990ScheduleI/RecipientTable/RecipientEIN8411426406
IRS990ScheduleI/RecipientTable/RecipientEIN9910437430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.65$0.12$7.53$3.13$3.17$0.04
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.23$7.37$4.55$4.22$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.19$6.94$4.98$4.19$0.79
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.58$0.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.18$0.72$0.54
2020Detailed filing. Detailed filing data is available for this year.$8.12$0.57$7.55$3.77$2.24$1.53
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.08$5.74$2.18$1.49$0.68
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.28$5.44$1.27$1.06$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.29$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.07$4.51$1.54$0.59$0.95
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.96$0.40$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.06$3.64$0.44$0.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.12$3.39$0.40$0.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.16$3.26$0.23$0.22$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.09$3.26$0.26$0.48$0.22