COIN OP CARES FOUNDATION

Address
380 TERRA COTTA ROAD
CRYSTAL LAKE, IL 60012
Contact
Website: http://www.amoa.com
Phone: +1 (815) 893-6010
Nonprofit
NTEE: A6E - Performing Arts Schools
EIN: 36-4262815

Mission

The mission of the AMOA Coin-Op Cares Education and Charitable Foundation is to provide educational support, award scholarships, assist in industry research, direct funds for disaster relief and other charitable organizations.
 20162015201420132012
Basic features of the organization
Year of formation1985
Subsection code03
PF filing required0    
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00 
Sum of reportable (W2/1099) compensation    $0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers155555
Number of highly compensated contractors0000 
Personnel
Butler, Gaines
TitlePresidentFirst V.P.TreasurerSecretarySECRETARY
Name of key/compensated personGAINES C BUTLERGAINES C BUTLERGAINES C BUTLERGAINES C BUTLERGAINES BUTLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.002.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs6.004.004.004.00 
Hogin, Bobby
TitlePast PresidentPast PresidentPresidentVice PresidentVICE PRESIDENT
Name of key/compensated personBOBBY HOGINBOBBY HOGINBOBBY HOGINBOBBY HOGINBOBBY HOGIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.002.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.006.006.006.00 
Johnston, Jerry
TitlePast PresidentPresidentVice PresidentTreasurerTREASURER
Name of key/compensated personJERRY JOHNSTONJERRY JOHNSTONJERRY JOHNSTONJERRY JOHNSTONJERRY JOHNSTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org2.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.003.003.003.00 
Kelleher, Jack
TitleFORMER EX. VPExecutive VPExecutive VPExecutive VP 
Name of key/compensated personJACK KELLEHERJACK KELLEHERJACK KELLEHERJACK KELLEHER 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org4.004.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$13,890.00$17,087.00$20,625.00$20,266.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $109,823.00$138,738.00$139,246.00$139,246.00 
Average hours per week working for related orgs40.0037.0037.0037.00 
Lafleur, Richard
TitleFirst VPTreasurerSecretary  
Name of key/compensated personRICHARD LAFLEURRICHARD LAFLEURRICHARD LAFLEUR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org2.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs3.002.002.00  
Marsh, Jim
TitleSecretarySecretary   
Name of key/compensated personJIM MARSHJIM MARSH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs4.000.00   
Pascaretti, John
Title  Past PresidentPresidentPRESIDENT
Name of key/compensated person  JOHN PASCARETTIJOHN PASCARETTIJOHN PASCARETTI
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  3.003.00 
Schneider, Lori
TitleEXECUTIVE VP    
Name of key/compensated personLORI SCHNEIDER    
Position of compensated person
Current officerTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$4,502.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $83,380.00    
Average hours per week working for related orgs40.00    
Shaffer, Andy
Title   DirectorIMMEDIATE PAST PRESIDENT
Name of key/compensated person   ANDY SHAFFERANDY SHAFFER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   2.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe mission of the AMOA Coin-Op Cares Education and Charitable Foundation is to provide educational support, award scholarships, assist in industry research, direct funds for disaster relief and other charitable organizations.The mission of the AMOA Coin-Op Cares Education and Charitable Foundation is to provide educational support, award scholarships, assist in industry research, direct funds for disaster relief and other charitable organizations.The mission of the AMOA Coin-Op Cares Education and Charitable Foundation is to provide educational support, award scholarships, assist in industry research, direct funds for disaster relief and other charitable organizations.The mission of the AMOA Coin-Op Cares Education and Charitable Foundation is to provide educational support, award scholarships, assist in industry research, direct funds for disaster relief and other charitable organizations.EDUCATIONAL SERVICES IN AMUSEMENT FIELD
Program service expenses, total$52,420.00$73,705.00$60,321.00$68,985.00$91,630.00
Programs, including revenue & expenses
TO AWARD SCHOLARSHIPS TO COLLEGE STUDENTS TO FURTHER THEIR EDUCATIONAL PURSUITS
Program expenses$51,000.00$51,000.00$49,000.00$52,000.00 
Grants and allocations made  $49,000.00$52,000.00 
Program descriptionTO AWARD SCHOLARSHIPS TO COLLEGE STUDENTS TO FURTHER THEIR EDUCATIONAL PURSUITSTO AWARD SCHOLARSHIPS TO COLLEGE STUDENTS TO FURTHER THEIR EDUCATIONAL PURSUITSTO AWARD SCHOLARSHIPS TO COLLEGE STUDENTS TO FURTHER THEIR EDUCATIONAL PURSUITSTO AWARD SCHOLARSHIPS TO COLLEGE STUDENTS TO FURTHER THEIR EDUCATIONAL PURSUITS 
TO CONTRIBUTE FINANCIAL SUPPORT TO A VARIETY OF CHARITABLE ORGANIZATIONS TO SUPPORT THEIR ONGOING, WORTHWHILE EFFORTS.
Program expenses  $90.00$5,000.00 
Grants and allocations made  $90.00$5,000.00 
Program description TO CONTRIBUTE FINANCIAL SUPPORT TO A VARIETY OF CHARITABLE ORGANIZATIONS TO SUPPORT THEIR ONGOING, WORTHWHILE EFFORTS.TO CONTRIBUTE FINANCIAL SUPPORT TO A VARIETY OF CHARITABLE ORGANIZATIONS TO SUPPORT THEIR ONGOING, WORTHWHILE EFFORTS.TO CONTRIBUTE FINANCIAL SUPPORT TO A VARIETY OF CHARITABLE ORGANIZATIONS TO SUPPORT THEIR ONGOING, WORTHWHILE EFFORTS. 
TO DEVELOP AND PROVIDE EDUCATIONAL SERVICES IN THE FIELD AMUSEMENT GAMES AND COIN OPERATED PHONOGRAPHS, AS WELL AS THE DEVELOPMENT AND RELEASE OF PUBLICATIONS TO ACHIEVE THESE OBJECTIVES AND TO AWARD SCHOLARSHIPS
Program expenses    $91,630.00
Grants and allocations made    $91,630.00
Program description    TO DEVELOP AND PROVIDE EDUCATIONAL SERVICES IN THE FIELD AMUSEMENT GAMES AND COIN OPERATED PHONOGRAPHS, AS WELL AS THE DEVELOPMENT AND RELEASE OF PUBLICATIONS TO ACHIEVE THESE OBJECTIVES AND TO AWARD SCHOLARSHIPS
TO PROVIDE DONATIONS AND RAISE FUNDS THROUGH ITS AFFILIATED AMUSEMENT MUSIC AND OPERATORS ASSOCIATION INC (AMOA) MEMBERSHIP
Program expenses$1,420.00$22,705.00$11,231.00$11,985.00 
Grants and allocations made  $1,250.00$890.00 
Program descriptionTO PROVIDE DONATIONS AND RAISE FUNDS THROUGH ITS AFFILIATED AMUSEMENT MUSIC AND OPERATORS ASSOCIATION INC (AMOA) MEMBERSHIPTO PROVIDE DONATIONS AND RAISE FUNDS THROUGH ITS AFFILIATED AMUSEMENT MUSIC AND OPERATORS ASSOCIATION INC (AMOA) MEMBERSHIPTO PROVIDE DONATIONS AND RAISE FUNDS THROUGH ITS AFFILIATED AMUSEMENT MUSIC AND OPERATORS ASSOCIATION INC (AMOA) MEMBERSHIPTO PROVIDE DONATIONS AND RAISE FUNDS THROUGH ITS AFFILIATED AMUSEMENT MUSIC AND OPERATORS ASSOCIATION INC (AMOA) MEMBERSHIP - TO BE DIRECTED TOWARDS DISASTER RELIEF EFFORTS 
Financial data
Revenue
Total revenue-$34,357.00$90,104.00$172,650.00$106,236.00$180,411.00
Revenue from contributions (total)$56,016.00$39,041.00$23,058.00$11,500.00$71,659.00
Revenue from noncash contributions$41,465.00    
Investment income, current yr-$92,537.00-$10,898.00$120,971.00$37,619.00$47,478.00
Total revenue from grants, etc., current yr$56,016.00$39,041.00$23,058.00$11,500.00$71,659.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$2,164.00$61,961.00$28,621.00$57,117.00$61,274.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$2,046,031.00$851,625.00$693,108.00$1,163,285.00$1,250,639.00
Sources of contributions
Revenue from fundraising events$41,465.00$9,146.00$11,333.00$1,000.00 
Revenue from all other contributions$14,551.00$29,895.00$11,725.00$10,500.00$71,659.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$5,374.00$26,209.00$39,097.00$28,631.00$29,517.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$2,164.00$61,961.00$28,621.00$57,117.00$61,274.00
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$125,614.00$128,867.00$116,368.00$114,865.00$127,639.00
Total functional expenses: program service $52,420.00$73,705.00$60,321.00$68,985.00$91,630.00
Total functional expenses: management and general$57,489.00$55,162.00$56,047.00$45,880.00$36,009.00
Total functional expenses: fundraising$15,705.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$125.00$0.00$125.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$25,000.00$20,000.00$20,000.00$20,000.00 
Investment management fees (total)$16,737.00$19,319.00$20,250.00$18,040.00 
Assets and liabilities
Total assets$1,161,909.00$1,245,317.00$1,343,624.00$1,384,338.00$1,342,827.00
Total assets, beginning of year$1,245,317.00$1,343,624.00$1,384,338.00$1,342,827.00$1,262,412.00
Total liabilities$39,767.00$400.00$22,375.00$0.00$0.00
Total liabilities, beginning of year$400.00$22,375.00  $0.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$1,122,142.00$1,244,917.00$1,321,249.00$1,384,338.00$1,342,827.00
Net assets$1,122,142.00$1,244,917.00$1,321,249.00$1,384,338.00$1,342,827.00
Net assets, beginning of year$1,244,917.00$1,321,249.00$1,384,338.00$1,342,827.00$1,262,412.00
Other liabilities$19,792.00 $350.00  
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$0.00$8,565.00$1,120.00$14,508.00 
Investments: other securities$0.00$0.00$0.00$0.00$1,073,375.00
Investments: publicly traded securities$1,058,733.00$1,106,876.00$1,173,211.00$1,153,191.00 
Cash: non-interest bearing$102,116.00$129,876.00$169,293.00$182,563.00$269,452.00
Cash: non-interest bearing, beginning of year$129,876.00$169,293.00$182,563.00$269,452.00$204,293.00
Investments -- program-related$0.00$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses-$159,971.00-$38,763.00$56,282.00-$8,629.00$52,772.00
Advertising (total)$0.00$0.00$0.00$0.00 
Savings & temp cash investment$0.00$0.00$0.00$34,076.00 
Accounts receivable, net$0.00$0.00$0.00$0.00 
Prepaid expenses & deferred charges$1,060.00$0.00$0.00$0.00 
Accounts payable & accrued expenses $400.00   
Deferred revenue$19,975.00 $22,025.00  
Total net assets or fund balances$1,122,142.00$1,244,917.00$1,321,249.00$1,384,338.00$1,342,827.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Financial sheets audited    True
Cash accounting    True
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k True  True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-242017-03-022015-10-022014-10-272013-11-13
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.1
Filing identifier201713079349301966201603169349304535201512269349300641201442119349300014201342639349300224
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