2017-11-15T14:05:49-06:00 2016-12-31 420714325 RSM US LLP 801 NICOLLET MALL SUITE 1100 MINNEAPOLIS MN 55402 990 2016-01-01 392031449 ALM CHARITIES INC ALMC 6087836411 920 10TH AVE NORTH PO BOX 189 ONALASKA WI 54650 MARVIN J HOHL CONTROLLER/VP FINANCE 6087836411 2017-11-09 1 BRANDON K JONES P00188203 6123324300 108.171.131.187 2017-11-09 12:38:15 CS P 01563F10D6676BDC9B96404AA3206AA292B808E6 5AB5DFEC54AF030231DDAA57F2AFD57D98013E0B 2016 2017-02-10 21:41:12Z SCOTT MATHY 920 10TH AVE NORTH PO BOX 189 ONALASKA WI 54650 314937 0 X N/A X 2001 WI A.L.M. CHARITIES, INC. IS ORGANIZED AND OPERATED FOR THE PURPOSE OF RAISING FUNDS AND DISTRIBUTING SUCH FUNDS TO COMMUNITY-BASED NON-PROFIT ORGANIZATIONS. 3 3 0 60 0 0 195683 265797 0 0 0 0 -13621 -5480 182062 260317 157929 327048 0 0 0 0 0 0 0 18083 17920 176012 344968 6050 -84651 432168 342757 19798 15038 412370 327719 X A.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. 0 0 304000 304000 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. 16242 16242 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. 6806 6806 0 OTHER - 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. 327048 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 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 SCOTT MATHY PRESIDENT/SECRETARY/TREASURER 1.00 X X 0 0 0 JILL JONES DIRECTOR 1.00 X 0 0 0 DIANE BRUDOS DIRECTOR 1.00 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 229553 36244 2428 265797 49140 229553 54620 -5480 -5480 260317 0 0 -5480 327048 327048 17920 17920 344968 327048 17920 0 426895 339652 936 0 4337 3105 432168 342757 19798 15038 19798 15038 X 412370 327719 412370 327719 432168 342757 -84651 0 X 0 1 X 1 0 X 229963 419321 180547 195683 265797 1291311 229963 419321 180547 195683 265797 1291311 559732 731579 1291311 263749 0.56650 0.53910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 314937 0 314937 -54620 -54620 260317 399588 54620 54620 344968 0 344968 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. GOLF CLASSIC 278693 229553 49140 2428 36244 15948 278693 229553 49140 2428 36244 15948 54620 -5480 1 FAMILY & CHILDREN'S CENTER 1707 MAIN ST LA CROSSE WI 54601 390821863 501(C)(3) 10000 PROVIDES INDIVIDUALS & FAMILIES WITH AN ASSORTMENT OF SERVICES DESIGNED TO STRENGTHEN & PROMOTE WELL BEING. YOUNG WOMENS CHRISTIAN ASSOCIATION OF LA CROSSE 3219 COMMERCE ST LA CROSSE WI 54603 390810543 501(C)(3) 5000 PROVIDES 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 55 BARABOO WI 53913 396084791 501(C)(3) 210000 PROVIDE 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 ST LA CROSSE WI 54601 391762460 501(C)(3) 6000 PROVIDES CHILDREN WITH STRONG & ENDURING PROFESSIONALLY SUPPORTED RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER. NEW HORIZONS SHELTER AND OUTREACH CENTERS INC PO BOX 2031 LA CROSSE WI 546020662 391737699 501(C)(3) 20000 PROVIDE SAFETY & ASSISTANCE TO FAMILIES THAT EXPERIENCE DOMESTIC & SEXUAL ABUSE. HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT ST AMERICUS GA 31709 911914868 501(C)(3) 15000 BRING COMMUNITY MEMBERS TOGETHER TO BUILD HOMES, COMMUNITIES, & HOPE TO PEOPLE LIVING IN INADEQUATE CONDITIONS. COULEE COUNCIL ON ADDICTIONS INC 921 WEST AVE S LA CROSSE WI 54601 391129125 501(C)(3) 10000 PROVIDES CONFIDENTIAL HELP TO FAMILIES IMPACTED BY ADDICTION & LEADS THE COMMUNITY IN PREVENTION, EDUCATION & AWARENESS. BOY SCOUTS OF AMERICA 1325 W WALNUT HILL IRVING TX 75038 221576300 501(C)(3) 10000 A LOCAL ORGANIZATION THAT PROVIDES CHARACTER, EDUCATION & OUTDOOR PROGRAMMING TO SHAPE TOMORROW'S LEADERS. RIVERFRONT FOUNDATION INC 3000 SOUTH AVE LA CROSSE WI 54601 391366838 501(C)(3) 10000 PROVIDES AN ASSORTMENT OF INNOVATIVE SUPPORT PROGRAMS THAT HELP INDIVIDUALS WITH DISABILITIES LIVE MEANINGFUL LIVES. VILLAGE OF LYNDON STATION TRAVIS FITZGERALD PARK LYNDON STATION WI 53944 13000 RENOVATE VILLAGE PARK 10 PART I, LINE 2: CASH 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. 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 2 THE FOLLOWING INDIVDIUALS HAVE A BUSINESS RELATIONSHIP: SCOTT 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 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 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 CONFLICT 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).