A L M CHARITIES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
A L M CHARITIES (EIN 39-2031449)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202133169349310993
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-12T16:36:13-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Line1801 NICOLLET MALL WEST TOWER STEAddressLine1Txt
Address Line21200AddressLine2Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554022526ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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)
PersonMARVIN J HOHLPersonNm
Person TitleV.P. OF FINANCEPersonTitleTxt
Phone6087836411PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARVINPersonFirstNm
Person LastHOHLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKACIE MCEWENPreparerPersonNm
PTINP01599614PTIN
Phone6123324300PhoneNum
Preparation2021-11-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAYLOR A 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$15,499GrossReceiptsAmt
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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$223,075PYContributionsGrantsAmt
CY Contributions Grants$15,499CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$1,045PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$222,030PYTotalRevenueAmt
CY Total Revenue$15,499CYTotalRevenueAmt
PY Grants And Similar Paid$227,630PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$142,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,700PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,240CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,707CYTotalFundraisingExpenseAmt
PY Other Expenses$14,271PYOtherExpensesAmt
CY Other Expenses$9,631CYOtherExpensesAmt
PY Total Expenses$249,601PYTotalExpensesAmt
CY Total Expenses$160,571CYTotalExpensesAmt
PY Revenues Less Expenses-$27,571PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$145,072CYRevenuesLessExpensesAmt
Total Assets BOY$437,746TotalAssetsBOYAmt
Total Assets EOY$304,366TotalAssetsEOYAmt
Total Liabilities BOY$24,607TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,299TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$413,139NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$268,067NetAssetsOrFundBalancesEOYAmt
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 ChangeYes (1)SignificantChangeInd
Expense$103,449ExpenseAmt
Grant$102,700GrantAmt
Revenue$0RevenueAmt
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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$40,000ExpenseAmt
Grant$40,000GrantAmt
Revenue$0RevenueAmt
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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
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. DUE TO COBID-19, THE GOLF EVENT WAS CANCELLED IN 2020.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$143,449TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Line1MARVIN J HOHLBusinessNameLine1Txt
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TAYLOR MATHY
PRESIDENT/SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
JILL JONES
DIRECTOR1.00Yes (X)$0$0$0
DYANNE BRUDOS
DIRECTOR1.00Yes (X)$0$0$0
MARVIN J HOHL
CONTROLLER/VP FINANCE1.00Yes (X)$0$0$0
JUNE R GALE
EVENT SUPERVISOR1.00Yes (X)$0$0$0
ROBERTA SWINGHAMER
EVENT COORDINATOR2.00Yes (X)$0$0$0
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
All Other Contributions$15,499AllOtherContributionsAmt
Total Contributions$15,499TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,499TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$142,700TotalAmt
Program Services$142,700ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,240TotalAmt
Program Services$749ProgramServicesAmt
Management And General$5,996ManagementAndGeneralAmt
Fundraising$1,495FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,300TotalAmt
Management And General$6,300ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,212TotalAmt
Fundraising$2,212FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,119TotalAmt
Management And General$1,119ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$160,571TotalAmt
Program Services$143,449ProgramServicesAmt
Management And General$13,415ManagementAndGeneralAmt
Fundraising$3,707FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$434,382BOYAmt
EOY$300,857EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,364BOYAmt
EOY$3,509EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$437,746BOYAmt
EOY$304,366EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,607BOYAmt
EOY$6,299EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$30,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,607BOYAmt
EOY$36,299EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$413,139BOYAmt
EOY$268,067EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$413,139BOYAmt
EOY$268,067EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$437,746BOYAmt
EOY$304,366EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$145,072ReconcilationRevenueExpnssAmt
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$265,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$368,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,075CurrentTaxYearMinus1YearAmt
Current Tax Year$15,499CurrentTaxYearAmt
Total$1,066,785TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$368,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,075CurrentTaxYearMinus1YearAmt
Current Tax Year$15,499CurrentTaxYearAmt
Total$1,066,785TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$384,629SubstantialContributorsTotAmt
Public Support Total170$682,156PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$67,297CurrentTaxYearMinus2YearsAmt
Total$67,297TotalAmt
FieldValueIRS element (for citing)
Total Support$1,134,082TotalSupportAmt
Gross Receipts Rltd Activities$135,582GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60150PublicSupportCY170Pct
Public Support PY1700.61770PublicSupportPY170Pct
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$15,499TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$15,499RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,499TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$160,571TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$160,571ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$160,571TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFASB 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 2016. AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TO BE RECORDED.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BOYS & GIRLS CLUB OF LA CROSSE
1331 CLINTON STREETLA CROSSEWI54601396084791501(C)(3)$20,000PROVIDE A SAFE POSITIVE ENVIRONMENT FOR CHILDREN TO LEARN & GROW THROUGH CLASSROOM, RECREATIONAL & SPORT ACTIVITIES.
WAFER FOOD PANTRY
403 CAUSEWAY BLVDLA CROSSEWI54601391552632501(C)(3)$11,200PROVIDES 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)
8219 COMMERCE STLA CROSSEWI54603390810543501(C)(3)$10,000THE 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)$15,000HARVEST COMMUNITY RESOURCES IN A COMBINED EFFORT TO PROVIDE FOOD & OTHER BASIC NECESSITIES TO THE COMMUNITY
FAMILY & CHILDREN CENTER
1707 MAIN STREETLA CROSSEWI54601390821863501(C)(3)$10,000PROVIDES INDIVIDUALS & FAMILIES WITH AN ASSORTMENT OF SERVICES DESIGNED TO STRENGTHEN & PROMOTE WELL BEING.
APTIV
3000 SOUTH AVENUELA CROSSEWI54601391366838501(C)(3)$15,000PROVIDE A CONTINUUM OF INNOVATIVE SUPPORT FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LIVE MEANINGFUL LIVES.
WISONSIN ASSOCIATION FOR HOME AND COMMUNITY EDUCATION INC
2150 8TH DRADAMSWI53910391279339501(C)(3)$5,200THE SAUK COUNTY HOME AND COMMUNITY EDUCATION (SCHCE) IN A NON-PROFIT, EDUCATIONAL AND CHARITABLE ORGANIZATION THAT OFFERS OPPORTUNITIES FOR LEARNING IN A SOCIAL SETTING, SHARING WHAT IS LEARNED, AND CARING TO MAKE A DIFFERENCE IN HOMES, COMMUNITIES AND THE WORLD. SCHCE IS A STATEWIDE ORGANIZATION WITH LEADERSHIP AND EDUCATIONAL OPPORTUNITIES OFFERED AT THE STATE, DISTRICT, COUNTY, AND COMMUNITY CLUB LEVELS. AS AN EDUCATION ORGANIZATION, WAHCE EXTENDS THE INFORMATION RECEIVED FROM UNIVERSITY OF WISCONSIN DIVISION OF EXTENSION-SAUK COUNTY (EXTENSION SAUK COUNTY) FACULTY AND STAFF AND OTHER RELIABLE RESOURCES TO THEIR MEMBERS AND THEIR COMMITTEES. ITS MEMBERS WORK IN PARTNERSHIP WITH A VARIETY OF ORGANIZATIONS AND INDIVIDUALS. ITS MEMBERS ARE VOLUNTEERS WHO CONTRIBUTE THEIR TIME, ENERGY, AND FINANCIAL RESOURCES IN SUPPORT OF SCHCE.
HABITAT FOR HUMANITY LA CROSSE AREA
3181 BERLIN DRIVELA CROSSEWI54601911914868501(C)(3)$5,000BRING COMMUNITY MEMBERS TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE TO PEOPLE WHO ARE LIVING IN INADEQUATE CONDITIONS.
VILLAGE OF HOLMEN
421 S MAIN STREETHOLMENWI54636396002627501(C)(3)$6,300TO PROVIDE & MAINTAIN PUBLIC SERVICES FOR THE LOCAL COMMUNITY.
FORT MCCOY FMWR FUND
1668 S J STREETFORT MCCOYWI54656202370934501(C)(3)$5,000TO PROVIDE MORALE, WELFARE, & RECREATIONAL PROGRAMS TO SOLDIERS, FAMILIES, & COMMUNITY MEMBERS.
ADAMS COUNTY YOUTH LEADERS
569 N CEDAR STREET STE 3ADAMSWI53910352315389501(C)(3)$5,000THE MISSION OF 4-H IS TO PROVIDE MEANINGFUL OPPORTUNITIES FOR ALL YOUTH AND ADULTS TO WORK TOGETHER TO CREATE SUSTAINABLE COMMUNITY CHANGE. THIS IS ACCOMPLISHED WITHIN THREE PRIMARY AREAS, OR MISSION AREAS CIVIL ENGAGEMENT, AND LEADERSHIP, HEALTHY LIVING AND SCIENCE.
BEYOND BLESSED PANTRY CORPORATION
4143 8TH AVEWISCONSIN DELLSWI53965831491544501(C)(3)$5,000TREAT EVERY INDIVIDUAL WITH DIGNITY AND RESPECT WHILE ADDRESSING THE FOOD SCARCITY ISSUES AT HAND.
JUNEAU COUNTY AGRICULTURAL INDUSTRIAL AND RECREATIONAL SOCIETY
PO BOX 491MAUSTINWI53948352269906501(C)(3)$30,000ENRICHING LIFE WITH EDUCATIONAL, RECREATIONAL, CULTURAL, AGRICULTURAL, ECONOMIC AND SOCIAL OPPORTUNITIES FOR ALL, INCLUDING YOUTH.
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3DUE TO COVID-19 RESTRICTIONS & HEALTH CONCERNS, ALM CHARITIES DID NOT HOST ITS ANNUAL GOLF CLASSIC FUNDRAISER.
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP IN THAT THEY ARE ALL EMPLOYED BY ALM HOLDING COMPANY: TAYLOR 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 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, JUNE GALE, 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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