2019-11-15T15:49:54-06:00 2018-12-31 420714325 RSM US LLP 801 NICOLLET MALL WEST TOWER STE 1100 MINNEAPOLIS MN 554022526 990 2018-01-01 392031449 ALM CHARITIES INC ALMC 6087836411 920 10TH AVE NORTH PO BOX 189 ONALASKA WI 54650 MARVIN J HOHL CONTROLLER/VP FINANCE 6087836411 2019-11-14 1 KACIE MCEWEN P01599614 6123324300 66.98.98.3 2019-11-14 13:27:06 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B56786F7D21A8F39D00ED83C272556B8DDCB8C36 2018 2020-04-17 16:48:07Z SCOTT MATHY 920 10TH AVE NORTH PO BOX 189 ONALASKA WI 54650 312587 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 368993 193421 0 0 0 0 -5434 67297 363559 260718 284125 187825 0 0 0 7280 0 0 1378 19638 12418 303763 207523 59796 53195 415115 468129 27600 27419 387515 440710 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 125214 124525 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. 27419 27419 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. 35881 35881 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. 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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. GOLF CLASSIC 258968 139802 119166 922 36745 14202 258968 139802 119166 922 36745 14202 51869 67297 1 AQUINAS CATHOLIC SCHOOLS FOUNDATION INC 315 S 11TH STREET LA CROSSE WI 54601 510162072 501(C)(3) 13000 0 A PRIVATE SCHOOL FOCUSED ON PROVIDING A SAFE LEARNING ENVIRONMENT FOR CHILDREN OF ALL AGES. LA CRESENT HOKAH SCHOOL DISTRICT FOUNDATION 703 SOUTH 11TH STREET LA CRESCENT MN 55947 363431559 501(C)(3) 12000 0 A PUBLIC SCHOOL FOCUSED ON PROVIDING A SAFE LEARNING ENVIRONMENT FOR CHILDREN OF ALL AGES. BOYS & GIRLS CLUB OF LA CROSSE 1331 CLINTON STREET LA CROSSE WI 54601 396084791 501(C)(3) 10600 0 PROVIDE A SAFE POSITIVE ENVIRONMENT FOR CHILDREN TO LEARN & GROW THROUGH CLASSROOM, RECREATIONAL & SPORT ACTIVITIES. GALESVILLE ETTRICK TREMPEALEAU SCHOOL DISTRICT 17511 NORTH MAIN STREET GALESVILLE WI 54630 396002164 170(C)(1) 10000 0 A PUBLIC SCHOOL FOCUSED ON PROVIDING A SAFE LEARNING ENVIRONMENT FOR CHILDREN OF ALL AGES. HOLMEN SCHOOL DISTRICT 1019 MCHUGH ROAD HOLMEN WI 54636 396002627 170(C)(1) 10000 0 A PUBLIC SCHOOL FOCUSED ON PROVIDING A SAFE LEARNING ENVIRONMENT FOR CHILDREN OF ALL AGES. LA CROSSE SCHOOL DISTRICT 807 EAST AVENUE SOUTH LA CROSSE WI 54601 396002841 170(C)(1) 10000 0 A PUBLIC SCHOOL FOCUSED ON PROVIDING A SAFE LEARNING ENVIRONMENT FOR CHILDREN OF ALL AGES. LUTHER HIGH SCHOOL 1501 WILSON STREET ONALASKA WI 54650 390928974 170(C)(1) 10000 0 A PRIVATE SCHOOL FOCUSED ON PROVIDING A SAFE LEARNING ENVIRONMENT FOR CHILDREN OF ALL AGES. NEW HORIZONS SHELTER & OUTREACH CENTERS INC 1223 MAIN STREET LA CROSSE WI 54602 391737699 501(C)(3) 10000 0 PROVIDE SAFETY & ASSISTANCE TO FAMILIES THAT EXPERIENCE DOMESTIC & SEXUAL ABUSE. WOUNDED WARRIOR PROJECT INC 1668 SOUTH J STREET FORT MCCOY WI 54656 202370934 501(C)(3) 10000 0 PROMOTE A POSITIVE, HEALTHY LIFE-STYLE CHOICES THROUGH RECREATIONAL PROGRAMS FOR SOLDIERS & THEIR FAMILIES. EASTER SEALS WISCONSIN INC (CAMP WAWBEEK) 8001 EXCELSIOR DRIVE SUITE 200 MADISON WI 53717 390824877 501(C)(3) 0 8419 COST ASPHALT PAVING TO INCREASE INDEPENDENCE, MAXIMIZE OPPORTUNITIES, AND ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILTIES MELROSE MENDORO SCHOOL DISTRICT N181 STATE ROAD 108 MELROSE WI 54642 396003361 170(C)(1) 8380 0 A PUBLIC SCHOOL FOCUSED ON PROVIDING A SAFE LEARNING ENVIRONMENT FOR CHILDREN OF ALL AGES. NECEDAH FOOD PANTRY PO BOX 116 NECEDAH WI 54646 810607119 501(C)(3) 0 8000 COST ASPHALT PAVING TO PROMOTE THE ENHANCEMENT OF OUR COMMUNITY CREATING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS & FAMILIES. HUNGER TASK FORCE OF LA CROSSE INC 1240 CLINTON STREET LA CROSSE WI 54603 391947827 501(C)(3) 7526 0 HARVEST 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 STREET MAUSTON WI 53948 391449865 501(C)(3) 6000 0 TO INTEGRATE RESEARCH, EDUCATION, AND COMMUNITY-BASED PARTNERSHIPS ENABLING YOUTH TO LEARN & PRACTICE SKILLS. ST PAUL'S LUTHERAN SCHOOL 1201 MAIN STREET ONALASKA WI 54650 391208234 170(C)(1) 5000 0 A PUBLIC SCHOOL FOCUSED ON PROVIDING A SAFE LEARNING ENVIRONMENT FOR CHILDREN OF ALL AGES. 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. CHILDRENS MUSEUM OF LA CROSSE INC 207 5TH AVENUE SOUTH LA CROSSE WI 54601 391856383 501(C)(3) 5000 0 TO HELP THE YOUNG & YOUNG AT HEART LEARN, CONNECT, AND GROW THROUGH INTERACTIVE PLAY. MISSISSIPPI VALLEY CONSERVANCY INC 1309 NORPLEX DRIVE SUITE 9 LA CROSSE WI 54601 391871201 501(C)(3) 5000 0 TO CONSERVE NATIVE HABITATS AND FARMLANDS IN THE DRIFTLESS AREA FOR THE HEALTH & WELL-BEING OF ALL GENERATIONS. NORSKEDALEN NATURE & HERITAGE CENTER INC N455 OOPHUS ROAD COON VALLEY WI 54623 391808906 501(C)(3) 5000 0 TO PRESERVE & INTERPRET THE NATURAL ENVIRONMENT & CULTURAL HERITAGE OF THE REGION. BOYS & GIRLS CLUB OF WEST CENTRAL WISCONSIN PO BOX 765 TOMAH WI 54660 391962065 501(C)(3) 5000 0 PROVIDE A SAFE POSITIVE ENVIRONMENT FOR CHILDREN TO LEARN & GROW THROUGH CLASSROOM, RECREATIONAL & SPORT ACTIVITIES. 20 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: SCOTT P. 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).