BETA

A L M CHARITIES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
A L M CHARITIES (EIN 39-2031449)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201743199349311229
Schema version
2016v3.0
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)
Return2017-11-15T14:05:49-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 SUITE 1100AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDON K JONESPreparerPersonNm
PTINP00188203PTIN
Phone6123324300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.131.187IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-09IPDt
IP Tm12:38:15IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id01563F10D6676BDC9B96404AA3206AA292B808E6AtSubmissionCreationDeviceId
At Submission Filing Device Id5AB5DFEC54AF030231DDAA57F2AFD57D98013E0BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$314,937GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionA.L.M. CHARITIES, INC. IS ORGANIZED AND OPERATED FOR THE PURPOSE OF RAISING FUNDS AND DISTRIBUTING SUCH FUNDS TO COMMUNITY-BASED NON-PROFIT ORGANIZATIONS.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$195,683PYContributionsGrantsAmt
CY Contributions Grants$265,797CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$13,621PYOtherRevenueAmt
CY Other Revenue-$5,480CYOtherRevenueAmt
PY Total Revenue$182,062PYTotalRevenueAmt
CY Total Revenue$260,317CYTotalRevenueAmt
PY Grants And Similar Paid$157,929PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$327,048CYGrantsAndSimilarPaidAmt
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$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,083PYOtherExpensesAmt
CY Other Expenses$17,920CYOtherExpensesAmt
PY Total Expenses$176,012PYTotalExpensesAmt
CY Total Expenses$344,968CYTotalExpensesAmt
PY Revenues Less Expenses$6,050PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$84,651CYRevenuesLessExpensesAmt
Total Assets BOY$432,168TotalAssetsBOYAmt
Total Assets EOY$342,757TotalAssetsEOYAmt
Total Liabilities BOY$19,798TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,038TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$412,370NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$327,719NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA.L.M. 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$304,000ExpenseAmt
Grant$304,000GrantAmt
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$16,242ExpenseAmt
Grant$16,242GrantAmt
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$6,806ExpenseAmt
Grant$6,806GrantAmt
Revenue$0RevenueAmt
DescOTHER - A.L.M. 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$327,048TotalProgramServiceExpensesAmt
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
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$229,553FundraisingAmt
All Other Contributions$36,244AllOtherContributionsAmt
Noncash Contributions$2,428NoncashContributionsAmt
Total Contributions$265,797TotalContributionsAmt
Fundraising Gross Income$49,140FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$229,553ContriRptFundraisingEventAmt
Fundraising Direct Expenses$54,620FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,480TotalRevenueColumnAmt
Exclusion-$5,480ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$260,317TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,480ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$327,048TotalAmt
Program Services$327,048ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,920TotalAmt
Management And General$17,920ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$344,968TotalAmt
Program Services$327,048ProgramServicesAmt
Management And General$17,920ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$426,895BOYAmt
EOY$339,652EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$936BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,337BOYAmt
EOY$3,105EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$432,168BOYAmt
EOY$342,757EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$19,798BOYAmt
EOY$15,038EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,798BOYAmt
EOY$15,038EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$412,370BOYAmt
EOY$327,719EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$412,370BOYAmt
EOY$327,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$432,168BOYAmt
EOY$342,757EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$84,651ReconcilationRevenueExpnssAmt
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$229,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,683CurrentTaxYearMinus1YearAmt
Current Tax Year$265,797CurrentTaxYearAmt
Total$1,291,311TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,683CurrentTaxYearMinus1YearAmt
Current Tax Year$265,797CurrentTaxYearAmt
Total$1,291,311TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$559,732SubstantialContributorsTotAmt
Public Support Total170$731,579PublicSupportTotal170Amt
Total Support$1,291,311TotalSupportAmt
Gross Receipts Rltd Activities$263,749GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56650PublicSupportCY170Pct
Public Support PY1700.53910PublicSupportPY170Pct
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$314,937TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$314,937RevenueSubtotalAmt
Other Revenues Not Included-$54,620OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$54,620RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$260,317TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$399,588TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$54,620OtherExpensesIncludedAmt
Expenses Not Reported$54,620ExpensesNotReportedAmt
Expenses Subtotal$344,968ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$344,968TotalExpensesPerForm990Amt

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 2013. AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TO BE RECORDED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS -54,620.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS 54,620.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$278,693GrossReceiptsEvent1Amt
Charitable Contri Event1$229,553CharitableContriEvent1Amt
Gross Revenue Event1$49,140GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,428NonCashPrizesEvent1Amt
Rent Facility Costs Event1$36,244RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$15,948OtherDirectExpensesEvent1Amt
Gross Receipts Total$278,693GrossReceiptsTotalAmt
Charitable Contributions Tot$229,553CharitableContributionsTotAmt
Gross Revenue Total Events$49,140GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,428NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$36,244RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$15,948OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,620DirectExpenseSummaryEventsAmt
Net Income Summary-$5,480NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FAMILY & CHILDREN'S CENTER
1707 MAIN STLA CROSSEWI54601390821863501(C)(3)$10,000PROVIDES INDIVIDUALS & FAMILIES WITH AN ASSORTMENT OF SERVICES DESIGNED TO STRENGTHEN & PROMOTE WELL BEING.
YOUNG WOMENS CHRISTIAN ASSOCIATION OF LA CROSSE
3219 COMMERCE STLA CROSSEWI54603390810543501(C)(3)$5,000PROVIDES ALTERNATIVE WAYS OF LOOKING AT CONFLICT IN SCHOOLS, WORKING TO REPAIR/RESTORE RELATIONSHIPS IN LIEU OF PUNISHMENT.
BOYS & GIRLS CLUB OF LA CROSSE
124 2ND ST PO BOX 55BARABOOWI53913396084791501(C)(3)$210,000PROVIDE A SAFE POSITIVE ENVIRONMENT FOR CHILDREN TO LEARN & GROW THROUGH CLASSROOM, RECREATIONAL & SPORT ACTIVITIES.
BIG BROTHERS BIG SISTERS OF 7 RIVERS REGION INC
432 DIVISION STLA CROSSEWI54601391762460501(C)(3)$6,000PROVIDES CHILDREN WITH STRONG & ENDURING PROFESSIONALLY SUPPORTED RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER.
NEW HORIZONS SHELTER AND OUTREACH CENTERS INC
PO BOX 2031LA CROSSEWI546020662391737699501(C)(3)$20,000PROVIDE SAFETY & ASSISTANCE TO FAMILIES THAT EXPERIENCE DOMESTIC & SEXUAL ABUSE.
HABITAT FOR HUMANITY INTERNATIONAL INC
121 HABITAT STAMERICUSGA31709911914868501(C)(3)$15,000BRING COMMUNITY MEMBERS TOGETHER TO BUILD HOMES, COMMUNITIES, & HOPE TO PEOPLE LIVING IN INADEQUATE CONDITIONS.
COULEE COUNCIL ON ADDICTIONS INC
921 WEST AVE SLA CROSSEWI54601391129125501(C)(3)$10,000PROVIDES CONFIDENTIAL HELP TO FAMILIES IMPACTED BY ADDICTION & LEADS THE COMMUNITY IN PREVENTION, EDUCATION & AWARENESS.
BOY SCOUTS OF AMERICA
1325 W WALNUT HILLIRVINGTX75038221576300501(C)(3)$10,000A LOCAL ORGANIZATION THAT PROVIDES CHARACTER, EDUCATION & OUTDOOR PROGRAMMING TO SHAPE TOMORROW'S LEADERS.
RIVERFRONT FOUNDATION INC
3000 SOUTH AVELA CROSSEWI54601391366838501(C)(3)$10,000PROVIDES AN ASSORTMENT OF INNOVATIVE SUPPORT PROGRAMS THAT HELP INDIVIDUALS WITH DISABILITIES LIVE MEANINGFUL LIVES.
VILLAGE OF LYNDON STATION
TRAVIS FITZGERALD PARKLYNDON STATIONWI53944$13,000RENOVATE VILLAGE PARK
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCASH GRANTS ARE PRIMARILY GIVEN TO SMALLER LOCAL ORGANIZATIONS WHOSE PURPOSE & PRESENCE WITHIN THE COMMUNITY ARE WELL KNOWN; AND, CASH GRANTS ARE GIVEN PRIMARILY FOR USE WITHIN THE ORGANIZATION'S GENERAL FUND ACTIVITIES. THE COMBINATION OF THESE TWO FACTORS, ASSURES ALM CHARITIES THAT THE FUNDS WILL BE USED IN ACCORDANCE WITH THE ORGANIZATION'S CAUSE. NON-CASH GRANTS ARE PROVIDED THROUGH A COMMUNITY SERVICE APPROACH, ORGANIZING & PROVIDING MATERIAL & LABOR FOR FACILITY IMPROVEMENTS & MAINTENANCE.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. DURING 2016 A.L.M. HAD 60 VOLUNTEERS THAT HELPED WITH VARIOUS EVENTS.
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING INDIVDIUALS HAVE A BUSINESS RELATIONSHIP: SCOTT 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 FORM 990 IS BASED ON THE AUDITED FINANCIALS, THE ORGANIZATION HAS DETERMINED BOARD REVIEW OF 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 CONFLICT 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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