BETA

A L M CHARITIES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
A L M CHARITIES (EIN 39-2031449)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349321512
Schema version
2019v5.1
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)
Return2020-11-16T17:20:43-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Line21100AddressLine2Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554022526ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 AVE NORTH PO BOX 189AddressLine1Txt
CityONALASKACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54650ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARVIN J HOHLPersonNm
Person TitleCONTROLLER/VP FINANCEPersonTitleTxt
Phone6087836411PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKACIE MCEWENPreparerPersonNm
PTINP01599614PTIN
Phone6123324300PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.4.74.197IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm16:35:20IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3D1078B715AF3940C15F6FFD5956D36189C084DEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAYLOR MATHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1920 10TH AVE NORTH PO BOX 189AddressLine1Txt
CityONALASKACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54650ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$286,497GrossReceiptsAmt
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$193,421PYContributionsGrantsAmt
CY Contributions Grants$223,075CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$67,297PYOtherRevenueAmt
CY Other Revenue-$1,045CYOtherRevenueAmt
PY Total Revenue$260,718PYTotalRevenueAmt
CY Total Revenue$222,030CYTotalRevenueAmt
PY Grants And Similar Paid$187,825PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$227,630CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,700CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,157CYTotalFundraisingExpenseAmt
PY Other Expenses$12,418PYOtherExpensesAmt
CY Other Expenses$14,271CYOtherExpensesAmt
PY Total Expenses$207,523PYTotalExpensesAmt
CY Total Expenses$249,601CYTotalExpensesAmt
PY Revenues Less Expenses$53,195PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,571CYRevenuesLessExpensesAmt
Total Assets BOY$468,129TotalAssetsBOYAmt
Total Assets EOY$437,746TotalAssetsEOYAmt
Total Liabilities BOY$27,419TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,607TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$440,710NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$413,139NetAssetsOrFundBalancesEOYAmt
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$189,749ExpenseAmt
Grant$189,000GrantAmt
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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,851ExpenseAmt
Grant$11,851GrantAmt
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$26,779ExpenseAmt
Grant$26,779GrantAmt
Revenue$0RevenueAmt
DescOTHER - 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
FieldValueIRS element (for citing)
Total Program Service Expenses$228,379TotalProgramServiceExpensesAmt
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 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 NAddressLine1Txt
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 DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JILL JONES
DIRECTOR1.00Yes (X)$0$0$0
DYANNE BRUDOS
DIRECTOR1.00Yes (X)$0$0$0
TAYLOR MATHY
PRESIDENT/SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
MARVIN J HOHL
CONTROLLER/VP FINANCE1.00$0$0$0Yes (X)
JUNE R GALE
EVENT SUPERVISOR1.00$0$0$0Yes (X)
ROBERTA SWINGHAMER
EVENT COORDINATOR2.00$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$184,282FundraisingAmt
All Other Contributions$38,793AllOtherContributionsAmt
Noncash Contributions$21,172NoncashContributionsAmt
Total Contributions$223,075TotalContributionsAmt
Fundraising Gross Income$63,422FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$184,282ContriRptFundraisingEventAmt
Fundraising Direct Expenses$64,467FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,045TotalRevenueColumnAmt
Exclusion-$1,045ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,030TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,045ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$227,630TotalAmt
Program Services$227,630ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,700TotalAmt
Program Services$749ProgramServicesAmt
Management And General$5,456ManagementAndGeneralAmt
Fundraising$1,495FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,886TotalAmt
Management And General$7,886ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,662TotalAmt
Fundraising$4,662FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,723TotalAmt
Management And General$1,723ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$249,601TotalAmt
Program Services$228,379ProgramServicesAmt
Management And General$15,065ManagementAndGeneralAmt
Fundraising$6,157FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$464,579BOYAmt
EOY$434,382EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,550BOYAmt
EOY$3,364EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$468,129BOYAmt
EOY$437,746EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,607EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$27,419BOYAmt
EOY$5,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,419BOYAmt
EOY$24,607EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$440,710BOYAmt
EOY$413,139EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$440,710BOYAmt
EOY$413,139EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$468,129BOYAmt
EOY$437,746EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,571ReconcilationRevenueExpnssAmt
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$195,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,421CurrentTaxYearMinus1YearAmt
Current Tax Year$223,075CurrentTaxYearAmt
Total$1,246,969TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,421CurrentTaxYearMinus1YearAmt
Current Tax Year$223,075CurrentTaxYearAmt
Total$1,246,969TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$435,160SubstantialContributorsTotAmt
Public Support Total170$811,809PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$67,297CurrentTaxYearMinus1YearAmt
Total$67,297TotalAmt
FieldValueIRS element (for citing)
Total Support$1,314,266TotalSupportAmt
Gross Receipts Rltd Activities$178,872GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61770PublicSupportCY170Pct
Public Support PY1700.57890PublicSupportPY170Pct
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$286,497TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$286,497RevenueSubtotalAmt
Other Revenues Not Included-$64,467OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$64,467RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$222,030TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$314,068TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$64,467OtherExpensesIncludedAmt
Expenses Not Reported$64,467ExpensesNotReportedAmt
Expenses Subtotal$249,601ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$249,601TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2: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 2015. AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TO BE RECORDED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS -64,467.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS 64,467.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$247,704GrossReceiptsEvent1Amt
Charitable Contri Event1$184,282CharitableContriEvent1Amt
Gross Revenue Event1$63,422GrossRevenueEvent1Amt
Non Cash Prizes Event1$938NonCashPrizesEvent1Amt
Rent Facility Costs Event1$34,896RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$28,633OtherDirectExpensesEvent1Amt
Gross Receipts Total$247,704GrossReceiptsTotalAmt
Charitable Contributions Tot$184,282CharitableContributionsTotAmt
Gross Revenue Total Events$63,422GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$938NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$34,896RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$28,633OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,467DirectExpenseSummaryEventsAmt
Net Income Summary-$1,045NetIncomeSummaryAmt

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 GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
LA CROSSE DIVE RESCUE TEAM
317 KERTZMAN PLACELA CROSSEWI54601391498921501(C)(3)$25,000$0A VOLUNTEER DIVE RESCUE UNIT WITH APPROXIMATELY 25 MEMBERS INCLUDING DIVERS AND NON-DIVERS FOR THE LA CROSSE COUNTY SHERIFF'S DEPARTMENT WHOSE FUNCTIONS ARE, BUT NOT LIMITED TO, SWIFT WATER/FLOOD RESCUE, ICE RESCUE, UNDERWATER RESCUE AND RECOVERY & VESSEL SECURITY SERVICES.
COULEECAP INC
201 MELBY STREETWESTBYWI54667391077614501(C)(3)$20,000$0COULEECAP'S MISSION IS TO FIGHT POVERTY AND PROMOTE SELF-SUFFICIENCY FOR PEOPLE IN THE COULEE REGION. COULEECAP IDENTIFIES NEEDS, MOBILIZES RESOURCES, AND PROVIDES QUALITY SERVICES IN COLLABORATION WITH PARTNERS IN THE COMMUNITY.
BOYS & GIRLS CLUB OF LA CROSSE
1331 CLINTON STREETLA CROSSEWI54601396084791501(C)(3)$10,000$0PROVIDE A SAFE POSITIVE ENVIRONMENT FOR CHILDREN TO LEARN & GROW THROUGH CLASSROOM, RECREATIONAL & SPORT ACTIVITIES.
WAFER FOOD PANTRY
403 CAUSEWAY BLVDLA CROSSEWI54601391552632501(C)(3)$20,000$0PROVIDES EMERGENCY FOOD TO PERSONS IN NEED, PROVIDES GOVERNMENT COMMODITIES TO HOUSEHOLDS WITH INCOME AT OR BELOW 185% OF FEDERAL POVERTY LEVEL.
CATHOLIC CHARITIES FBO COULEE COLABORATIVE TO END HOMELESSNESS (COULEE COL
PO BOX 266LA CROSSEWI546020266391896823501(C)(3)$10,000$0TO END HOMELESSNESS IN THE CITY OF LA CROSSE.
SALVATION ARMY OF LA CROSSE
223 NORTH 8TH STREETLA CROSSEWI54601390806889501(C)(3)$10,000$0PROVIDE FOOD, SHELTER, & NECESSITIES TO HOMELESS INDIVIDUALS AND LOW INCOME FAMILIES.
TOMAH VA MEDICAL CENTER
500 E VETERANS STREETTOMAHWI54660391765537170(C)(1)$10,000$0IMPROVE THE COMFORT AND QUALITY OF LIFE FOR VETERANS WHO ARE HOSPITALIZED HERE. TO PROVIDE A RICH AND DIVERSIFIED ATMOSPHERE OF RECREATIONAL AND SOCIAL ACTIVITIES AND PERSONAL COMFORT FOR THEM.
NEW HORIZONS SHELTER & OUTREACH CENTERS INC
1223 MAIN STREETLA CROSSEWI54602391737699501(C)(3)$35,000$0PROVIDE SAFETY & ASSISTANCE TO FAMILIES THAT EXPERIENCE DOMESTIC & SEXUAL ABUSE.
THE PARENTING PLACE
1500 GREEN BAY STREETLA CROSSEWI54601391676842501(C)(3)$6,000$0OUR RESOURCES PREPARE, STRENGTHEN, AND SUPPORT PARENTS AND CAREGIVERS BY CREATING GREATER UNDERSTANDING OF THE IMPACT THEY HAVE ON THE LIVES OF CHILDREN IN THEIR CARE. THROUGH SUCH INCREASED UNDERSTANDING, CHILDREN WILL HAVE A POSITIVE, SUPPORTIVE, AND LOVING START IN LIFE.
YOUNG WOMENS CHRISTIAN ASSOCIATION (YWCA)
8219 COMMERCE STLA CROSSEWI54603390810543501(C)(3)$8,000$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)$12,000$0HARVEST COMMUNITY RESOURCES IN A COMBINED EFFORT TO PROVIDE FOOD & OTHER BASIC NECESSITIES TO THE COMMUNITY
FAMILY & CHILDREN CENTER
1707 MAIN STREETLA CROSSEWI54601390821863501(C)(3)$5,000$0PROVIDES INDIVIDUALS & FAMILIES WITH AN ASSORTMENT OF SERVICES DESIGNED TO STRENGTHEN & PROMOTE WELL BEING.
BOYS & GIRLS CLUB OF WEST CENTRAL WISCONSIN
PO BOX 765TOMAHWI54660391962065501(C)(3)$15,000$0PROVIDE A SAFE POSITIVE ENVIRONMENT FOR CHILDREN TO LEARN & GROW THROUGH CLASSROOM, RECREATIONAL & SPORT ACTIVITIES.
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:THE ORGANIZATION KEEPS A LIST OF VOLUNTEERS THAT HELPED WITH EACH EVENT. THIS SAME LIST IS USED BY THE ORGANIZATION TO CAMPAIGN FOR FUTURE EVENT VOLUNTEERS.
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 DAVID CORIDEN (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 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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