BETA

A L M CHARITIES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
A L M CHARITIES (EIN 39-2031449)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349320740
Schema version
2018v3.1
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)
Return2019-11-15T15:49:54-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKACIE MCEWENPreparerPersonNm
PTINP01599614PTIN
Phone6123324300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm13:27:06IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB56786F7D21A8F39D00ED83C272556B8DDCB8C36AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT 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$312,587GrossReceiptsAmt
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$368,993PYContributionsGrantsAmt
CY Contributions Grants$193,421CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$5,434PYOtherRevenueAmt
CY Other Revenue$67,297CYOtherRevenueAmt
PY Total Revenue$363,559PYTotalRevenueAmt
CY Total Revenue$260,718CYTotalRevenueAmt
PY Grants And Similar Paid$284,125PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$187,825CYGrantsAndSimilarPaidAmt
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$7,280CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,378CYTotalFundraisingExpenseAmt
PY Other Expenses$19,638PYOtherExpensesAmt
CY Other Expenses$12,418CYOtherExpensesAmt
PY Total Expenses$303,763PYTotalExpensesAmt
CY Total Expenses$207,523CYTotalExpensesAmt
PY Revenues Less Expenses$59,796PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,195CYRevenuesLessExpensesAmt
Total Assets BOY$415,115TotalAssetsBOYAmt
Total Assets EOY$468,129TotalAssetsEOYAmt
Total Liabilities BOY$27,600TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,419TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$387,515NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$440,710NetAssetsOrFundBalancesEOYAmt
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$125,214ExpenseAmt
Grant$124,525GrantAmt
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$27,419ExpenseAmt
Grant$27,419GrantAmt
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$35,881ExpenseAmt
Grant$35,881GrantAmt
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$188,514TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT MATHY
PRESIDENT/SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
JILL JONES
DIRECTOR1.00Yes (X)$0$0$0
DIANE 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
Fundraising$139,802FundraisingAmt
All Other Contributions$53,619AllOtherContributionsAmt
Noncash Contributions$17,703NoncashContributionsAmt
Total Contributions$193,421TotalContributionsAmt
Fundraising Gross Income$119,166FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$139,802ContriRptFundraisingEventAmt
Fundraising Direct Expenses$51,869FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,297TotalRevenueColumnAmt
Exclusion$67,297ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$260,718TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$67,297ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$187,825TotalAmt
Program Services$187,825ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,280TotalAmt
Program Services$689ProgramServicesAmt
Management And General$5,213ManagementAndGeneralAmt
Fundraising$1,378FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,508TotalAmt
Management And General$7,508ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,483TotalAmt
Management And General$4,483ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSESDesc
Total$427TotalAmt
Management And General$427ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$207,523TotalAmt
Program Services$188,514ProgramServicesAmt
Management And General$17,631ManagementAndGeneralAmt
Fundraising$1,378FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$412,584BOYAmt
EOY$464,579EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$630BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,901BOYAmt
EOY$3,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$415,115BOYAmt
EOY$468,129EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$27,600BOYAmt
EOY$27,419EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,600BOYAmt
EOY$27,419EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$387,515BOYAmt
EOY$440,710EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$387,515BOYAmt
EOY$440,710EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$415,115BOYAmt
EOY$468,129EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,195ReconcilationRevenueExpnssAmt
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$180,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368,993CurrentTaxYearMinus1YearAmt
Current Tax Year$193,421CurrentTaxYearAmt
Total$1,204,441TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368,993CurrentTaxYearMinus1YearAmt
Current Tax Year$193,421CurrentTaxYearAmt
Total$1,204,441TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$468,205SubstantialContributorsTotAmt
Public Support Total170$736,236PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$67,297CurrentTaxYearAmt
Total$67,297TotalAmt
FieldValueIRS element (for citing)
Total Support$1,271,738TotalSupportAmt
Gross Receipts Rltd Activities$189,628GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57890PublicSupportCY170Pct
Public Support PY1700.57220PublicSupportPY170Pct
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$312,587TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$312,587RevenueSubtotalAmt
Other Revenues Not Included-$51,869OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$51,869RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$260,718TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$259,392TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$51,869OtherExpensesIncludedAmt
Expenses Not Reported$51,869ExpensesNotReportedAmt
Expenses Subtotal$207,523ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$207,523TotalExpensesPerForm990Amt

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, 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TO BE RECORDED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS -51,869.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS 51,869.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$258,968GrossReceiptsEvent1Amt
Charitable Contri Event1$139,802CharitableContriEvent1Amt
Gross Revenue Event1$119,166GrossRevenueEvent1Amt
Non Cash Prizes Event1$922NonCashPrizesEvent1Amt
Rent Facility Costs Event1$36,745RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$14,202OtherDirectExpensesEvent1Amt
Gross Receipts Total$258,968GrossReceiptsTotalAmt
Charitable Contributions Tot$139,802CharitableContributionsTotAmt
Gross Revenue Total Events$119,166GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$922NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$36,745RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$14,202OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,869DirectExpenseSummaryEventsAmt
Net Income Summary$67,297NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
AQUINAS CATHOLIC SCHOOLS FOUNDATION INC
315 S 11TH STREETLA CROSSEWI54601510162072501(C)(3)$13,000$0A PRIVATE SCHOOL FOCUSED ON PROVIDING A SAFE LEARNING ENVIRONMENT FOR CHILDREN OF ALL AGES.
LA CRESENT HOKAH SCHOOL DISTRICT FOUNDATION
703 SOUTH 11TH STREETLA CRESCENTMN55947363431559501(C)(3)$12,000$0A PUBLIC SCHOOL FOCUSED ON PROVIDING A SAFE LEARNING ENVIRONMENT FOR CHILDREN OF ALL AGES.
BOYS & GIRLS CLUB OF LA CROSSE
1331 CLINTON STREETLA CROSSEWI54601396084791501(C)(3)$10,600$0PROVIDE A SAFE POSITIVE ENVIRONMENT FOR CHILDREN TO LEARN & GROW THROUGH CLASSROOM, RECREATIONAL & SPORT ACTIVITIES.
GALESVILLE ETTRICK TREMPEALEAU SCHOOL DISTRICT
17511 NORTH MAIN STREETGALESVILLEWI54630396002164170(C)(1)$10,000$0A PUBLIC SCHOOL FOCUSED ON PROVIDING A SAFE LEARNING ENVIRONMENT FOR CHILDREN OF ALL AGES.
HOLMEN SCHOOL DISTRICT
1019 MCHUGH ROADHOLMENWI54636396002627170(C)(1)$10,000$0A PUBLIC SCHOOL FOCUSED ON PROVIDING A SAFE LEARNING ENVIRONMENT FOR CHILDREN OF ALL AGES.
LA CROSSE SCHOOL DISTRICT
807 EAST AVENUE SOUTHLA CROSSEWI54601396002841170(C)(1)$10,000$0A PUBLIC SCHOOL FOCUSED ON PROVIDING A SAFE LEARNING ENVIRONMENT FOR CHILDREN OF ALL AGES.
LUTHER HIGH SCHOOL
1501 WILSON STREETONALASKAWI54650390928974170(C)(1)$10,000$0A PRIVATE SCHOOL FOCUSED ON PROVIDING A SAFE LEARNING ENVIRONMENT FOR CHILDREN OF ALL AGES.
NEW HORIZONS SHELTER & OUTREACH CENTERS INC
1223 MAIN STREETLA CROSSEWI54602391737699501(C)(3)$10,000$0PROVIDE SAFETY & ASSISTANCE TO FAMILIES THAT EXPERIENCE DOMESTIC & SEXUAL ABUSE.
WOUNDED WARRIOR PROJECT INC
1668 SOUTH J STREETFORT MCCOYWI54656202370934501(C)(3)$10,000$0PROMOTE A POSITIVE, HEALTHY LIFE-STYLE CHOICES THROUGH RECREATIONAL PROGRAMS FOR SOLDIERS & THEIR FAMILIES.
EASTER SEALS WISCONSIN INC (CAMP WAWBEEK)
8001 EXCELSIOR DRIVE SUITE 200MADISONWI53717390824877501(C)(3)$0$8,419TO INCREASE INDEPENDENCE, MAXIMIZE OPPORTUNITIES, AND ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILTIESCOSTASPHALT PAVING
MELROSE MENDORO SCHOOL DISTRICT
N181 STATE ROAD 108MELROSEWI54642396003361170(C)(1)$8,380$0A PUBLIC SCHOOL FOCUSED ON PROVIDING A SAFE LEARNING ENVIRONMENT FOR CHILDREN OF ALL AGES.
NECEDAH FOOD PANTRY
PO BOX 116NECEDAHWI54646810607119501(C)(3)$0$8,000TO PROMOTE THE ENHANCEMENT OF OUR COMMUNITY CREATING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS & FAMILIES.COSTASPHALT PAVING
HUNGER TASK FORCE OF LA CROSSE INC
1240 CLINTON STREETLA CROSSEWI54603391947827501(C)(3)$7,526$0HARVEST COMMUNITY RESOURCES IN A COMBINED EFFORT TO PROVIDE FOOD & OTHER BASIC NECESSITIES TO THE COMMUNITY
BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN
220 E STATE STREETMAUSTONWI53948391449865501(C)(3)$6,000$0TO INTEGRATE RESEARCH, EDUCATION, AND COMMUNITY-BASED PARTNERSHIPS ENABLING YOUTH TO LEARN & PRACTICE SKILLS.
ST PAUL'S LUTHERAN SCHOOL
1201 MAIN STREETONALASKAWI54650391208234170(C)(1)$5,000$0A PUBLIC SCHOOL FOCUSED ON PROVIDING A SAFE LEARNING ENVIRONMENT FOR CHILDREN OF ALL AGES.
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.
CHILDRENS MUSEUM OF LA CROSSE INC
207 5TH AVENUE SOUTHLA CROSSEWI54601391856383501(C)(3)$5,000$0TO HELP THE YOUNG & YOUNG AT HEART LEARN, CONNECT, AND GROW THROUGH INTERACTIVE PLAY.
MISSISSIPPI VALLEY CONSERVANCY INC
1309 NORPLEX DRIVE SUITE 9LA CROSSEWI54601391871201501(C)(3)$5,000$0TO CONSERVE NATIVE HABITATS AND FARMLANDS IN THE DRIFTLESS AREA FOR THE HEALTH & WELL-BEING OF ALL GENERATIONS.
NORSKEDALEN NATURE & HERITAGE CENTER INC
N455 OOPHUS ROADCOON VALLEYWI54623391808906501(C)(3)$5,000$0TO PRESERVE & INTERPRET THE NATURAL ENVIRONMENT & CULTURAL HERITAGE OF THE REGION.
BOYS & GIRLS CLUB OF WEST CENTRAL WISCONSIN
PO BOX 765TOMAHWI54660391962065501(C)(3)$5,000$0PROVIDE A SAFE POSITIVE ENVIRONMENT FOR CHILDREN TO LEARN & GROW THROUGH CLASSROOM, RECREATIONAL & SPORT ACTIVITIES.
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
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: 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 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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