A L M CHARITIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- A L M CHARITIES (EIN 39-2031449)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-13
- IRS object ID
- 202412579349301856
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-13T16:07:13-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST FIRST STREET SUITE 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392031449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALM CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALMC | BusinessNameControlTxt |
| Phone | 6087836411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 10TH AVENUE NORTH PO BOX 189 | AddressLine1Txt |
| City | ONALASKA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54650 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TARA M JOHNSON | PersonNm |
| Person Title | V.P. OF TAX | PersonTitleTxt |
| Phone | 6087836411 | PhoneNum |
| Signature | 2024-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE BOYER | PreparerPersonNm |
| PTIN | P01278549 | PTIN |
| Phone | 2187275025 | PhoneNum |
| Preparation | 2024-09-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT P MATHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 10TH AVENUE NORTH PO BOX 189 | AddressLine1Txt |
| City | ONALASKA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $410,087 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALMCHARITIES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | ALM CHARITIES, INC. IS ORGANIZED AND OPERATED TO RAISE FUNDS FOR COMMUNITY-BASED NON-PROFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $366,140 | PYContributionsGrantsAmt |
| CY Contributions Grants | $364,456 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,632 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,906 | CYOtherRevenueAmt |
| PY Total Revenue | $347,508 | PYTotalRevenueAmt |
| CY Total Revenue | $349,550 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $244,354 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $277,870 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,077 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,467 | PYOtherExpensesAmt |
| CY Other Expenses | $19,032 | CYOtherExpensesAmt |
| PY Total Expenses | $262,821 | PYTotalExpensesAmt |
| CY Total Expenses | $296,902 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $84,687 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $385,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $414,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $341,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $393,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALM CHARITIES, INC. (A.L.M.) WAS INCORPORATED ON JUNE 29, 2001 AS A WISCONSIN NONSTOCK NON-PROFIT CORPORATION. A.L.M. IS ORGANIZED AND OPERATED FOR THE PURPOSE OF RAISING FUNDS AND DISTRIBUTING SUCH FUNDS TO ORGANIZATIONS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE), AND AS A NON-PROFIT FOUNDATION UNDER SECTION 509(A) OF THE CODE. A.L.M. DIRECTORS AND OFFICERS ARE ALL VOLUNTEERS WHO RECEIVE NO COMPENSATION FROM A.L.M., AND A.L.M. HAS NO EMPLOYEES OR FACILITIES. A.L.M. INTENDS TO RAISE FUNDS FOR QUALIFYING CHARITABLE ORGANIZATIONS CHOSEN BY A.L.M. IN ITS SOLE DISCRETION BY SOLICITING CHARITABLE CONTRIBUTIONS FROM CORPORATIONS AND INDIVIDUALS IN CONNECTION WITH THEIR SPONSORSHIP OF EVENTS PLANNED AND ORGANIZED BY A.L.M. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $188,100 | ExpenseAmt |
| Grant | $188,100 | GrantAmt |
| Desc | A.L.M. CHARITIES GOLF CLASSIC - AT THIS EVENT, ATTENDEES' PAY A FEE TO PARTICIPATE IN A GOLF TOURNAMENT WHICH INCLUDES GOLF, LUNCH, DINNER, AND A LIVE AND SILENT AUCTION. THIS TOURNAMENT IS HELD EACH SEPTEMBER AT A GOLF COURSE IN THE LA CROSSE AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,070 | ExpenseAmt |
| Grant | $56,070 | GrantAmt |
| Desc | ALM CHARITIES' STRIVES TO MAKE AN IMPACT WITHIN ITS COMMUNITY. GRANTS OF EXCESS UNRESTRICTED CONTRIBUTIONS ARE PERIODICALLY GIVEN TO ORGANIZATIONS WITHIN THE COMMUNITY. THESE GRANTS ARE NOT ATTRIBUTABLE TO ANY SPECIFIC EVENT & ARE GENERALLY MINOR IN AMOUNT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,700 | ExpenseAmt |
| Grant | $33,700 | GrantAmt |
| Desc | "DIGGING IN" - "DIGGING IN" IS COMPRISED OF A NUMBER OF LOCAL COMMUNITY PROJECTS THAT BENEFIT THE GENERAL POPULATION WITHIN THAT COMMUNITY. COLLECTIVELY, THIS PROGRAM PROVIDES THE MEANS FOR LOCAL VOLUNTEERS TO BUY MATERIALS & PROVIDE IMPROVEMENTS TO LOCAL COMMUNITY ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $277,870 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARA M JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6087836411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 10TH AVENUE NORTH PO BOX 189 | AddressLine1Txt |
| City | ONALASKA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AMY BAKKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DYANNE BRUDOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR MATHY SAUERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALESHA ODEGAARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT P MATHY | ||||||
| PRESIDENT/SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUNE R GALE | ||||||
| EVENT SUPERVISOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNA HINZE | ||||||
| CONTROLLER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE REZIN | ||||||
| OPERATIONS MANAGER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERTA SWINGHAMER | ||||||
| ADMINISTRATOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $359,456 | FundraisingAmt |
| All Other Contributions | $5,000 | AllOtherContributionsAmt |
| Total Contributions | $364,456 | TotalContributionsAmt |
| Fundraising Gross Income | $45,631 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $359,456 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,537 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,906 | TotalRevenueColumnAmt |
| Exclusion | -$14,906 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$14,906 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,870 | TotalAmt |
| Program Services | $277,870 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,092 | TotalAmt |
| Management And General | $11,092 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,824 | TotalAmt |
| Management And General | $863 | ManagementAndGeneralAmt |
| Fundraising | $5,961 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN INVENTORY | Desc |
| Total | $1,116 | TotalAmt |
| Fundraising | $1,116 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,902 | TotalAmt |
| Program Services | $277,870 | ProgramServicesAmt |
| Management And General | $11,955 | ManagementAndGeneralAmt |
| Fundraising | $7,077 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,262 | BOYAmt |
| EOY | $413,722 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $750 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565 | BOYAmt |
| EOY | $449 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,827 | BOYAmt |
| EOY | $414,921 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,554 | BOYAmt |
| EOY | $21,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,554 | BOYAmt |
| EOY | $21,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,273 | BOYAmt |
| EOY | $393,921 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,273 | BOYAmt |
| EOY | $393,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,827 | BOYAmt |
| EOY | $414,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $52,648 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,456 | CurrentTaxYearAmt |
| Total | $1,017,694 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,456 | CurrentTaxYearAmt |
| Total | $1,017,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $256,991 | SubstantialContributorsTotAmt |
| Public Support Total170 | $760,703 | PublicSupportTotal170Amt |
| Total Support | $1,017,694 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,250 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $423,846 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $13,759 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $13,759 | RevenueNotReportedAmt |
| Revenue Subtotal | $410,087 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$60,537 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$60,537 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $349,550 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $371,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,759 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $60,537 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $74,296 | ExpensesNotReportedAmt |
| Expenses Subtotal | $296,902 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $296,902 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS OPERATED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE WISCONSIN STATUTES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE. ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE ASC AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC TOPIC 740 IS APPLICABLE FOR EACH TAX YEAR THAT IS OPEN TO EXAMINATION AND ASSESSMENT BY TAXING AUTHORITIES, IN ACCORDANCE WITH STATUTES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2020. AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TO BE RECORDED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS -60,537. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS 60,537. EXPENSES REPORTED AS REVENUE - EVENT ACTIVITIES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $405,087 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $359,456 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,631 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,262 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,476 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,460 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,339 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $405,087 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $359,456 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,631 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,262 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,476 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,460 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,339 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,537 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,906 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADULT & TEEN CHALLENGE OF WESTERN WI INC | ||||||||
| PO BOX 126 | LA CROSSE | WI | 54602 | 822144057 | 501(C)(3) | $15,000 | $0 | ADULT & TEEN CHALLENGE OF WESTERN WISCONSIN'S MISSION IS TO PROVIDE SUPPORT FOR INDIVIDUALS SEEKING TO GAIN FREEDOM FROM CHEMICAL ADDICTIONS AND OTHER LIFE CONTROLLING PROBLEMS BY ADDRESSING SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS. |
| APTIV INC | ||||||||
| 3000 SOUTH AVENUE | LA CROSSE | WI | 54601 | 930756626 | 501(C)(3) | $12,000 | $0 | THE MISSION OF APTIV IS TO PROVIDE A SPECTRUM OF INNOVATIVE SUPPORT FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LIVE MORE INDEPENDENT LIVES. |
| AQUINAS CATHOLIC SCHOOLS INC | ||||||||
| 315 11TH ST S | LA CROSSE | WI | 54601 | 391990105 | 501(C)(3) | $20,000 | $0 | AQUINAS CATHOLIC SCHOOLS IS A CHRIST-CENTERED LEARNING COMMUNITY CARRYING OUT A FUNDAMENTAL MISSION OF THE CHURCH TO EDUCATE, CHALLENGE AND INSPIRE STUDENTS IN THE CATHOLIC TRADITION OF FAITH, SERVICE AND ACADEMIC EXCELLENCE. |
| BOYS & GIRLS CLUB OF GREATER LA CROSSE | ||||||||
| 1331 CLINTON STREET | LA CROSSE | WI | 54603 | 396084791 | 501(C)(3) | $11,070 | $0 | THE MISSION OF THE BOYS AND GIRLS CLUB OF GREATER LA CROSSE IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITZENS. |
| BOYS AND GIRLS CLUB OF PORTAGE COUNTY INC | ||||||||
| PO BOX 171 | STEVENS POINT | WI | 54481 | 731630506 | 501(C)(3) | $7,700 | $0 | TO INSPIRE AND ENABLE YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND CARING COMMUNITY MEMBERS. |
| CASA FOR KIDS INC | ||||||||
| 704 SAND LAKE RD SUITE 207C | ONALASKA | WI | 54650 | 932337300 | 501(C)(3) | $20,000 | $0 | OUR MISSION AT CASA FOR KIDS IS TO PROVIDE SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY SO EVERY CHILD WHO HAS EXPERIENCED ABUSE OR NEGLECT CAN BE SAFE, HAVE A PERMANENT HOME, AND THE OPPORTUNITY TO THRIVE. OUR VISION IS A WORLD WHERE EVERY CHILD WHO HAS EXPERIENCED ABUSE OR NEGLECT IS GIVEN THE OPPORTUNITY TO THRIVE IN A SAFE AND LOVING HOME. |
| CAUSEWAY INTERFAITH VOLUNTEER CAREGIVERS | ||||||||
| 4141 MORMON COULEE ROAD | LA CROSSE | WI | 54601 | 264719943 | 501(C)(3) | $6,000 | $0 | CAUSEWAY INTERFAITH VOLUNTEER CAREGIVERS CONNECTS PEOPLE WITH NEEDS TO PEOPLE WHO CARE FOR ONGOING SUPPORTIVE CONNECTIONS. CAUSEWAY PROVIDES VOLUNTEER AND COMMUNITY SERVICES TO THE ELDERLY AND ADULTS WITH DISABILITIES ALLOWING THEM TO MAINTAIN INDEPENDENCE AND DIGNITY. |
| CHILEDA INSTITUTE INC | ||||||||
| 1825 VICTORY ST | LA CROSSE | WI | 54601 | 391244797 | 501(C)(3) | $15,000 | $0 | TO IMPROVE THE LIVES OF YOUTH WITH COGNITIVE DISABILITIES AND SIGNIFICANT BEHAVIORAL CHALLENGES. |
| CIA SIAB INC | ||||||||
| 1825 SUNSET LANE | LA CROSSE | WI | 54601 | 813606765 | 501(C)(3) | $24,000 | $0 | THE MISSION OF CIA SIAB, INC. IS TO PROVIDE CULTURALLY EMPOWERING ADVOCACY TO THE HMOOB COMMUNITY THROUGH HOLISTIC SUPPORT SERVICES, WITH THE REVITALIZATION OF THE HMOOB LANGUAGE AND CULTURE AS THE FOUNDATION. |
| COULEE REGION RSVP | ||||||||
| 2920 EAST AVENUE SOUTH SUITE 104 | LA CROSSE | WI | 54601 | 391781646 | 501(C)(3) | $7,000 | $0 | THE MISSION OF COULEE REGION RSVP, THROUGH COLLABORATION WITH OTHER COMMUNITY NONPROFIT ORGANIZATIONS, IS TO PROVIDE MEANINGFUL VOLUNTEER OPPORTUNITIES AND EXPERIENCES FOR INDIVIDUALS AGE 55 AND BETTER IN OUR COMMUNITY. BY PROVIDING A POSITIVE IMPACT FOR, AND ENHANCING THE QUALITY OF LIFE FOR VOLUNTEERS, ORGANIZATIONS, AND THOSE WE SERVE, RSVP ACHIEVES ITS MISSION BY IDENTIFYING COMMUNITY NEEDS, RECRUITING, AND PLACING VOLUNTEERS IN DIVERSE, INTERGENERATIONAL VOLUNTEER OPPORTUNITIES THROUGHOUT OUR COMMUNITY. |
| COULEECAP INC | ||||||||
| 201 MELBY STREET | WESTBY | WI | 54667 | 390177614 | 501(C)(3) | $15,000 | $0 | COULEECAP FIGHTS POVERTY AND PROMOTES SELF-SUFFICIENCY, ECONOMIC DEVELOPMENT, AND SOCIAL JUSTICE. WE ARE PEOPLE HELPING PEOPLE, AND EVERY DAY OUR ACTIONS MAKE A DIFFERENCE IN THE LIVES OF PEOPLE AND FAMILIES THROUGHOUT CRAWFORD, LA CROSSE, MONROE, AND VERNON COUNTIES IN WESTERN WISCONSIN. |
| FAMILY & CHILDRENS CENTER | ||||||||
| 1707 MAIN STREET | LA CROSSE | WI | 54601 | 390821863 | 501(C)(3) | $7,500 | $0 | TO SERVE CHILDREN, FAMILIES, AND INDIVIDUALS WITH A CONTINUUM OF SERVICES DESIGNED TO STRENGTHEN FAMILIES AND PROMOTE INDIVIDUAL WELL-BEING. |
| FRIENDS OF SNOWFLAKE SKI JUMPING INC | ||||||||
| 208 WEST AVE N | WESTBY | WI | 54667 | 852577921 | 501(C)(3) | $30,000 | $0 | THE MISSION OF THE ORGANIZATION IS TO RAISE FUNDS TO FOSTER NATIONAL AND INTERNATIONAL SKI JUMPING COMPETITIONS AND FURTHER THE SPORT OF SKI JUMPING IN OUR COMMUNITY. |
| GORDON L WILLSON ELEMENTARY SCHOOL | ||||||||
| 146 BERKLEY BLVD | BARABOO | WI | 53913 | 391620316 | 501(C)(3) | $11,500 | $0 | THE SCHOOL DISTRICT OF BARABOO WILL PREPARE AND INSPIRE ALL STUDENTS TO GROW TO THEIR FULL POTENTIAL AND ENGAGE IN AN EVER-CHANGING WORLD. |
| HABITAT FOR HUMANITY OF GREATER LA CROSSE REGION INC | ||||||||
| 3181 BERLIN DRIVE | LA CROSSE | WI | 54601 | 391706999 | 501(C)(3) | $25,000 | $0 | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY-LA CROSSE AREA BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. SERVING LA CROSSE, VERNON, TREMPEALEAU COUNTIES IN WISCONSIN AND HOUSTON COUNTY IN MINNESOTA. |
| NEW HORIZONS SHELTER AND OUTREACH CENTERS INC | ||||||||
| PO BOX 2031 | LA CROSSE | WI | 54602 | 391737699 | 501(C)(3) | $10,000 | $0 | NEW HORIZONS SHELTER AND OUTREACH CENTERS PROVIDE SAFETY AND SERVICES TO ADULTS AND FAMILIES WHO HAVE EXPERIENCED DOMESTIC ABUSE, SEXUAL ABUSE, OR HUMAN TRAFFICKING SO THAT THEY CAN MAKE DECISIONS ABOUT THEIR LIVES IN A SUPPORTIVE, NONJUDGMENTAL AND EMPOWERING ATMOSPHERE. WE PROMOTE THE CONCEPTS OF NON-VIOLENCE AND EQUALITY THROUGH INTERVENTION, PREVENTION AND EDUCATION. |
| OXFORD GRADE SCHOOL PARENT TEACHER ORGANIZATION | ||||||||
| 222 S FRANKLIN AVE | OXFORD | WI | 53952 | 391977938 | 501(C)(3) | $12,000 | $0 | THE OXFORD PTO EXISTS TO ENRICH, ENHANCE AND SUPPLEMENT THE EDUCATIONAL EXPERIENCES OF THE STUDENTS, FACULTY, AND FAMILIES OF OXFORD ELEMENTARY SCHOOL. OUR EFFORTS SERVE TO ENHANCE AND MAXIMIZE THE EDUCATION OF EVERY CHILD WHILE AIDING THEM IN ACHIEVING THEIR HIGHEST POTENTIAL. |
| ST CLARE HEALTH MISSION INC | ||||||||
| 918 FERRY ST | LA CROSSE | WI | 54601 | 823903651 | 501(C)(3) | $7,000 | $0 | CREATE ACCESS TO HEALTH CARE FOR THOSE WHO WOULD OTHERWISE FIND SUCH SERVICES ECONOMICALLY INACCESSIBLE. CREATE OPPORTUNITIES FOR MEDICAL PROVIDERS TO ENJOY THE INTRINSIC REWARDS ASSOCIATED WITH VOLUNTEER SERVICE. CREATE OPPORTUNITIES FOR STUDENTS IN HEALTHCARE TO UNDERSTAND THE IMPACT THAT POVERTY HAS ON HEALTH AND WELL-BEING. |
| THE PARENTING PLACE INC | ||||||||
| 1500 GREEN BAY STREET | LA CROSSE | WI | 54601 | 391676842 | 501(C)(3) | $10,000 | $0 | SUPPORTING AND EMPOWERING A COMMUNITY OF ADULTS WHO NURTURE THRIVING CHILDREN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UPON APPLICATION FOR A GRANT, GRANTEE MUST PROVIDE EVIDENCE OF THEIR NON-PROFIT CHARITABLE ENTITY STATUS PRIOR TO BEING CONSIDERED INCLUDING IRS SECTION 501 STATUS NOTIFICATION, FINANCIAL STATEMENTS, MISSION STATEMENT, AND USE OF FUNDS DESIGNATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP IN THAT THEY ARE ALL EMPLOYED BY ALM HOLDING COMPANY: SCOTT P. MATHY TAYLOR MATHY SAUERMAN ROBERTA SWINGHAMER KATIE REZIN JENNA HINZE JUNE R. GALE |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING INDIVIDUALS HAVE A FAMILY RELATIONSHIP: SCOTT P. MATHY AND TAYLOR MATHY SAUERMAN |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE VP OF TAX PRIOR TO FILING WITH THE IRS. SINCE THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 IS BASED ON THE AUDITED FINANCIALS, THE ORGANIZATION HAS DETERMINED BOARD REVIEW OF THE FORM 990 IS NOT NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POTENTIAL CONFLICT OF INTEREST IS DISCLOSED TO SCOTT MATHY OR JUSTIN SILCOX (IN-HOUSE LEGAL COUNSEL). A DISCUSSION OF THE MERITS AND A RESOLUTION WOULD FOLLOW. THERE HAVE NOT BEEN ANY CONFLICTS OF INTEREST TO DATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS & DIRECTORS OF THE ORGANIZATION ARE 100% VOLUNTARY. NO COMPENSATION IS PAID. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
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