BETA

A L M CHARITIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
A L M CHARITIES (EIN 39-2031449)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-25
IRS object ID
202322689349301017
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-09-25T10:12:04-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1227 WEST FIRST STREET SUITE 700AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55802ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392031449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALM CHARITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALMCBusinessNameControlTxt
Phone6087836411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1920 10TH AVENUE NORTH PO BOX 189AddressLine1Txt
CityONALASKACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54650ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTARA M JOHNSONPersonNm
Person TitleV.P. OF TAXPersonTitleTxt
Phone6087836411PhoneNum
Signature2023-09-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTARAPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE BOYERPreparerPersonNm
PTINP01278549PTIN
Phone2187275025PhoneNum
Preparation2023-09-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT P MATHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1920 10TH AVENUE NORTH PO BOX 189AddressLine1Txt
CityONALASKACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54650ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$403,851GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALMCHARITIES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionALM CHARITIES, INC. IS ORGANIZED AND OPERATED TO RAISE FUNDS FOR COMMUNITY-BASED NON-PROFITS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$48,524PYContributionsGrantsAmt
CY Contributions Grants$366,140CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$18,632CYOtherRevenueAmt
PY Total Revenue$48,524PYTotalRevenueAmt
CY Total Revenue$347,508CYTotalRevenueAmt
PY Grants And Similar Paid$47,963PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$244,354CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$11,261PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,468CYTotalFundraisingExpenseAmt
PY Other Expenses$781PYOtherExpensesAmt
CY Other Expenses$18,467CYOtherExpensesAmt
PY Total Expenses$60,005PYTotalExpensesAmt
CY Total Expenses$262,821CYTotalExpensesAmt
PY Revenues Less Expenses-$11,481PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,687CYRevenuesLessExpensesAmt
Total Assets BOY$278,048TotalAssetsBOYAmt
Total Assets EOY$385,827TotalAssetsEOYAmt
Total Liabilities BOY$21,462TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,554TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$256,586NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$341,273NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionALM 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$115,300ExpenseAmt
Grant$115,300GrantAmt
DescA.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

FieldValueIRS element (for citing)
Expense$88,054ExpenseAmt
Grant$88,054GrantAmt
DescALM 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

FieldValueIRS element (for citing)
Expense$41,000ExpenseAmt
Grant$41,000GrantAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$244,354TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TARA M JOHNSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6087836411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1920 10TH AVENUE NORTH PO BOX 189AddressLine1Txt
CityONALASKACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54650ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DYANNE BRUDOS
DIRECTOR1.00Yes (X)$0$0$0
AMY BAKKE
DIRECTOR1.00Yes (X)$0$0$0
ALESHA ODEGAARD
DIRECTOR1.00Yes (X)$0$0$0
SCOTT P MATHY
PRESIDENT/SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
JUNE R GALE
EVENT SUPERVISOR1.00$0$0$0Yes (X)
ROBERTA SWINGHAMER
EVENT COORDINATOR2.00$0$0$0Yes (X)
MARVIN J HOHL
CONTROLLER/VP OF FINANCE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$333,404FundraisingAmt
All Other Contributions$32,736AllOtherContributionsAmt
Total Contributions$366,140TotalContributionsAmt
Fundraising Gross Income$37,711FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$333,404ContriRptFundraisingEventAmt
Fundraising Direct Expenses$56,343FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,632TotalRevenueColumnAmt
Exclusion-$18,632ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$347,508TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$18,632ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$244,354TotalAmt
Program Services$244,354ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,450TotalAmt
Management And General$9,450ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,993TotalAmt
Management And General$1,549ManagementAndGeneralAmt
Fundraising$5,444FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCHANGE IN INVENTORYDesc
Total$2,024TotalAmt
Fundraising$2,024FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$262,821TotalAmt
Program Services$244,354ProgramServicesAmt
Management And General$10,999ManagementAndGeneralAmt
Fundraising$7,468FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$274,539BOYAmt
EOY$364,262EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,509BOYAmt
EOY$1,565EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$278,048BOYAmt
EOY$385,827EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$21,462BOYAmt
EOY$44,554EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,462BOYAmt
EOY$44,554EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$256,586BOYAmt
EOY$341,273EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$256,586BOYAmt
EOY$341,273EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$278,048BOYAmt
EOY$385,827EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,687ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,524CurrentTaxYearMinus1YearAmt
Current Tax Year$366,140CurrentTaxYearAmt
Total$846,659TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,524CurrentTaxYearMinus1YearAmt
Current Tax Year$366,140CurrentTaxYearAmt
Total$846,659TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$292,088SubstantialContributorsTotAmt
Public Support Total170$554,571PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,297CurrentTaxYearMinus4YearsAmt
Total$67,297TotalAmt
FieldValueIRS element (for citing)
Total Support$913,956TotalSupportAmt
Gross Receipts Rltd Activities$42,250GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60680PublicSupportCY170Pct
Public Support PY1700.59780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$412,850TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$8,999DonatedServicesAndUseFcltsAmt
Revenue Not Reported$8,999RevenueNotReportedAmt
Revenue Subtotal$403,851RevenueSubtotalAmt
Other Revenues Not Included-$56,343OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$56,343RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$347,508TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$328,163TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,999DonatedServicesUseFcltsAmt
Other Expenses Included$56,343OtherExpensesIncludedAmt
Expenses Not Reported$65,342ExpensesNotReportedAmt
Expenses Subtotal$262,821ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$262,821TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ALM CHARITIES, INC. (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 IRS. FASB 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 2019. AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TO BE RECORDED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS -56,343.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS 56,343.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$371,115GrossReceiptsEvent1Amt
Charitable Contri Event1$333,404CharitableContriEvent1Amt
Gross Revenue Event1$37,711GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,145NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,436RentFacilityCostsEvent1Amt
Food And Beverage Event1$23,161FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$23,601OtherDirectExpensesEvent1Amt
Gross Receipts Total$371,115GrossReceiptsTotalAmt
Charitable Contributions Tot$333,404CharitableContributionsTotAmt
Gross Revenue Total Events$37,711GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,145NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,436RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$23,161FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$23,601OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,343DirectExpenseSummaryEventsAmt
Net Income Summary-$18,632NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
WAFER FOOD PANTRY
403 CAUSEWAY BLVDLA CROSSEWI54601391552632501(C)(3)$30,000$0PROVIDES EMERGENCY FOOD TO PERSONS IN NEED, PROVIDES GOVERNMENT COMMODITIES TO HOUSEHOLDS WITH INCOME AT OR BELOW 185% OF FEDERAL POVERTY LEVEL.
YOUNG WOMENS CHRISTIAN ASSOCIATION (YWCA) - CASA PROGRAM
8219 COMMERCE STLA CROSSEWI54603390810543501(C)(3)$10,000$0THE MISSION OF THE NATIONAL COURT APPOINTED SPECIAL ADVOCATE (CASA) ASSOCIATION, TOGETHER WITH ITS STATE AND LOCAL MEMBERS, IS TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY SO THAT EVERY ABUSED OR NEGLECTED CHILD CAN BE SAFE, ESTABLISH PERMANENCE AND HAVE THE OPPORTUNITY TO THRIVE.
HUNGER TASK FORCE OF LA CROSSE INC
1240 CLINTON STREETLA CROSSEWI54603391947827501(C)(3)$12,500$0HARVEST COMMUNITY RESOURCES IN A COMBINED EFFORT TO PROVIDE FOOD & OTHER BASIC NECESSITIES TO THE COMMUNITY.
COULEECAP INC
201 MELBY STREETWESTBYWI54667391077614501(C)(3)$25,000$0TO FIGHT POVERTY AND PROMOTE SEF-SUFFICIENCY, ECONOMIC DEVELOPMENT AND SOCIAL JUSTICE. WE ARE PEOPLE HELPING PEOPLE, AND EVERDAY OUR ACTIONS MAKE A DIFFERENCE IN THE LIVES OF PEOPLE AND FAMILIES THROUGHOUT THE COULEE REGION.
CHILDREN'S MUSEUM OF LA CROSSE
207 5TH AVENUE SOUTHLA CROSSEWI54601391856383501(C)(3)$10,000$0THE CHILDRENS MUSEUM OF LA CROSSE OFFERS AFFORDABLE OPPORTUNITIES FOR THE YOUNG AND THE YOUNG AT HEART TO LEARN, CONNECT AND GROW THROUGH INTERACTIVE PLAY. OUR VISION IS TO BE A DYNAMIC, INTERACTIVE RESOURCE FOR FAMILIES, COMMUNITY ORGANIZATIONS AND VISITORS.
CIA SIAB INC
1825 SUNSET LANELA CROSSEWI54601813606765501(C)(3)$24,000$0THE 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.
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55902416011702501(C)(3)$33,000$0TO INSPIRE HOPE, AND CONTRIBUTE TO HEALTH AND WELL-BEING BY PROVIDING THE BEST CARE TO EVERY PATIENT THROUGH INTEGRATED CLINICAL PRACTICE, EDUCATION AND RESEARCH.
BOYS AND GIRLS CLUB OF GREATER LA CROSSE
1331 CLINTON STREETLA CROSSEWI54601396084791501(C)(3)$9,500$0THE 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.
THE FAMILY AND CHILDRENS CENTER
1707 MAIN STREETLA CROSSEWI54601390821863501(C)(3)$7,500$0PROVIDE CHILDREN, FAMILIES AND INDIVIDUALS WITH A CONTINUUM OF SERVICES DESIGNED TO STRENGTHEN FAMILIES AND PROMOTE INDIVIDUAL WELL-BEING. THE HOPE ACADEMY IS AN ALTERNATIVE SCHOOL FOR TEEN MOTHERS AND THEIR CHILDREN.
COMMUNITY SHARING PANTRY INC
PO BOX 433MAUSTONWI53948391966862501(C)(3)$21,000$0FEED THE HUNGRY IN THE MAUSTON SCHOOL DISTRICT BY PROVIDING FOOD AND OTHER RELATED PRODUCTS AND BY ACTING AS A RESOURCE FOR INFORMATION RELATED TO POVERTY AND HUNGAR ISSUES, TO ANY LOW-INCOME RESIDENTS THAT QUALIFIES REGARDLESS OF RELIGION, ETHINIC, OR POLITICAL AFFILIATION.
GORDON L WILLSON ELEMENTARY AND WEST-WILLSON PARENT ASSOCIATION INC (GLW
146 BERKLEY BLVDBARABOOWI53913391620316501(C)(3)$12,100$0THE SCHOOL DISTRICT OF BARABOO WILL PREPARE AND INSPIRE ALL STUDENTS TO GROW TO THEIR FULL POTENTIAL AND ENGAGE IN AN EVER-CHANGING WORLD.
LA CROSSE AREA HISTORICAL SOCIETY
145 WEST AVE SLA CROSSEWI54601391228755501(C)(3)$10,000$0LA CROSSE COUNTY HISTORICAL SOCIETY DISCOVERS, COLLECTS, PRESERVES, AND SHARES THE HISTORY OF LA CROSSE COUNTY, WISCONSIN. OUR VISION IS TO ENRICH LIVES THROUGH ENGAGEMENT WITH THE HISTORY OF LA CROSSE COUNTY.
FORT MCCOY-FMWR FUND
1668 S J STREETFORT MCCOYWI54656202370934501(C)(3)$6,000$0THE MISSION OF MWR IS TO SERVE THE NEEDS, INTERESTS, AND RESPONSIBILITIES OF ALL PEOPLE IN THE ARMY COMMUNITY-SOLDIERS, THEIR FAMILIES, CIVILIAN EMPLOYEES, MILITARY RETIREES, AND OTHER ELIGIBLE PARTICIPANTS-FOR AS LONG AS THEY ARE ASSOCIATED WITH THE ARMY, NO MATTER WHERE THEY ARE LOCATED.
BEYOND BLESSED PANTRY CORPORATION
4143 8TH AVEWISCONSIN DELLSWI53965831491544501(C)(3)$20,000$0TREAT EVERY INDIVIDUAL WITH DIGNITY AND RESPECT WHILE ADDRESSING THE FOOD SCARCITY ISSUES AT HAND.
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUPON 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP IN THAT THEY ARE ALL EMPLOYED BY ALM HOLDING COMPANY: SCOTT P. MATHY MARVIN J. HOHL JUNE R. GALE ROBERTA SWINGHAMER
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE CONTROLLER/VP OF FINANCE AND 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 12CANY POTENTIAL CONFLICT OF INTEREST IS DISCLOSED TO SCOTT MATHY OR JUSTIN SILCOX (IN-HOUSE 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 15OFFICERS & DIRECTORS OF THE ORGANIZATION ARE 100% VOLUNTARY. NO COMPENSATION IS PAID.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL 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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