2020-11-16T17:20:43-06:00 2019-12-31 420714325 RSM US LLP 801 NICOLLET MALL WEST TOWER STE 1100 MINNEAPOLIS MN 554022526 990 2019-01-01 392031449 ALM CHARITIES INC ALMC 6087836411 920 10TH AVE NORTH PO BOX 189 ONALASKA WI 54650 MARVIN J HOHL CONTROLLER/VP FINANCE 6087836411 2020-11-16 1 KACIE MCEWEN P01599614 6123324300 2020-11-12 67.4.74.197 2020-11-16 16:35:20 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3D1078B715AF3940C15F6FFD5956D36189C084DE 2019 2021-01-29 14:40:06Z TAYLOR MATHY 920 10TH AVE NORTH PO BOX 189 ONALASKA WI 54650 286497 0 X WWW.ALMCHARITIES.COM X 2001 WI ALM CHARITIES, INC. IS ORGANIZED AND OPERATED TO RAISE FUNDS FOR COMMUNITY-BASED NON-PROFITS. 3 3 0 60 0 0 193421 223075 0 0 0 0 67297 -1045 260718 222030 187825 227630 0 0 7280 7700 0 0 6157 12418 14271 207523 249601 53195 -27571 468129 437746 27419 24607 440710 413139 X 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. 0 0 189749 189000 0 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. 11851 11851 0 "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. 26779 26779 0 OTHER - 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. 228379 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 WI MN X MARVIN J HOHL 6087836411 920 10TH AVENUE N ONALASKA WI 54650 X JILL JONES DIRECTOR 1.00 X 0 0 0 DYANNE BRUDOS DIRECTOR 1.00 X 0 0 0 TAYLOR MATHY PRESIDENT/SECRETARY/TREASURER 1.00 X X 0 0 0 MARVIN J HOHL CONTROLLER/VP FINANCE 1.00 X 0 0 0 JUNE R GALE EVENT SUPERVISOR 1.00 X 0 0 0 ROBERTA SWINGHAMER EVENT COORDINATOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 184282 38793 21172 223075 63422 184282 64467 -1045 -1045 222030 0 0 -1045 227630 227630 7700 749 5456 1495 7886 7886 4662 4662 1723 1723 249601 228379 15065 6157 464579 434382 3550 3364 468129 437746 0 19607 27419 5000 27419 24607 X 440710 413139 440710 413139 468129 437746 -27571 0 X 0 1 X 1 0 X 195683 265797 368993 193421 223075 1246969 195683 265797 368993 193421 223075 1246969 435160 811809 67297 67297 1314266 178872 0.61770 0.57890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 286497 0 286497 -64467 -64467 222030 314068 64467 64467 249601 0 249601 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. GOLF CLASSIC 247704 184282 63422 938 34896 28633 247704 184282 63422 938 34896 28633 64467 -1045 1 LA CROSSE DIVE RESCUE TEAM 317 KERTZMAN PLACE LA CROSSE WI 54601 391498921 501(C)(3) 25000 0 A 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 STREET WESTBY WI 54667 391077614 501(C)(3) 20000 0 COULEECAP'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 STREET LA CROSSE WI 54601 396084791 501(C)(3) 10000 0 PROVIDE A SAFE POSITIVE ENVIRONMENT FOR CHILDREN TO LEARN & GROW THROUGH CLASSROOM, RECREATIONAL & SPORT ACTIVITIES. WAFER FOOD PANTRY 403 CAUSEWAY BLVD LA CROSSE WI 54601 391552632 501(C)(3) 20000 0 PROVIDES 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 266 LA CROSSE WI 546020266 391896823 501(C)(3) 10000 0 TO END HOMELESSNESS IN THE CITY OF LA CROSSE. SALVATION ARMY OF LA CROSSE 223 NORTH 8TH STREET LA CROSSE WI 54601 390806889 501(C)(3) 10000 0 PROVIDE FOOD, SHELTER, & NECESSITIES TO HOMELESS INDIVIDUALS AND LOW INCOME FAMILIES. TOMAH VA MEDICAL CENTER 500 E VETERANS STREET TOMAH WI 54660 391765537 170(C)(1) 10000 0 IMPROVE 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 STREET LA CROSSE WI 54602 391737699 501(C)(3) 35000 0 PROVIDE SAFETY & ASSISTANCE TO FAMILIES THAT EXPERIENCE DOMESTIC & SEXUAL ABUSE. THE PARENTING PLACE 1500 GREEN BAY STREET LA CROSSE WI 54601 391676842 501(C)(3) 6000 0 OUR 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 ST LA CROSSE WI 54603 390810543 501(C)(3) 8000 0 THE 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 STREET LA CROSSE WI 54603 391947827 501(C)(3) 12000 0 HARVEST COMMUNITY RESOURCES IN A COMBINED EFFORT TO PROVIDE FOOD & OTHER BASIC NECESSITIES TO THE COMMUNITY FAMILY & CHILDREN CENTER 1707 MAIN STREET LA CROSSE WI 54601 390821863 501(C)(3) 5000 0 PROVIDES INDIVIDUALS & FAMILIES WITH AN ASSORTMENT OF SERVICES DESIGNED TO STRENGTHEN & PROMOTE WELL BEING. BOYS & GIRLS CLUB OF WEST CENTRAL WISCONSIN PO BOX 765 TOMAH WI 54660 391962065 501(C)(3) 15000 0 PROVIDE A SAFE POSITIVE ENVIRONMENT FOR CHILDREN TO LEARN & GROW THROUGH CLASSROOM, RECREATIONAL & SPORT ACTIVITIES. 13 0 PART I, LINE 2: 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. 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 2 THE 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 11B FORM 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 12C ANY 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 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).