2016-11-08T11:54:48-06:00 2015-12-31 420714325 RSM US LLP 801 NICOLLET MALL SUITE 1100 MINNEAPOLIS MN 55402 990 2015-01-01 392031449 ALM CHARITIES INC ALMC 6087836411 920 10TH AVE NORTH PO BOX 189 ONALASKA WI 54650 MARVIN J HOHL CONTROLLER/VP FINANCE 6087836411 2016-11-02 1 BRANDON K JONES P00188203 6123324300 2015 2017-02-10 21:41:12Z SCOTT MATHY 920 10TH AVE NORTH PO BOX 189 ONALASKA WI 54650 238973 0 X N/A X 2001 WI A.L.M. CHARITIES, INC. IS ORGANIZED AND OPERATES FOR THE PURPOSE OF RAISING FUNDS AND DISTRIBUTING SUCH FUNDS TO COMMUNITY-BASED NON-PROFIT ORGANIZATIONS. 3 3 0 60 0 0 180547 195683 0 0 0 0 -2327 -13621 178220 182062 174985 157929 0 0 0 0 0 0 0 8404 18083 183389 176012 -5169 6050 406320 432168 0 19798 406320 412370 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 83500 83500 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. 36500 36500 "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. 37929 37929 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. 157929 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 0 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 AVIS JOHNSON DIRECTOR 1.00 X 0 0 0 CONNIE MUMAU DIRECTOR 1.00 X 0 0 0 MARVIN J HOHL CONTROLLER/VP FINANCE 1.00 X 0 0 0 JUNE R GALE EVENT COORDINATOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 180406 15277 5059 195683 43290 180406 56911 -13621 -13621 182062 0 0 -13621 157929 157929 18083 18083 176012 157929 18083 0 348509 426895 55261 936 2550 4337 406320 432168 0 19798 0 19798 X 406320 412370 406320 412370 406320 432168 6050 0 X 0 1 X 1 0 X 98202 229963 419321 180547 195683 1123716 98202 229963 419321 180547 195683 1123716 517950 605766 1123716 328898 0.53910 0.51430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 238973 0 238973 -56911 -56911 182062 232923 56911 56911 176012 0 176012 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 STATUES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2010. AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TO BE RECORDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS -56,911. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS 56,911. GOLF CLASSIC 223696 180406 43290 5059 32994 18858 223696 180406 43290 5059 32994 18858 56911 -13621 1 FAMILY & CHILDREN'S CENTER 1707 MAIN ST LA CROSSE WI 54601 390821863 501(C)(3) 10000 PROVIDE A CAMP FOR AT RISK CHILDREN AGES 5 TO 17 TO BUILD POSITIVE RELATIONSHIPS, BEHAVIORAL & EMOTIONAL CONTROL SKILLS. YOUNG WOMENS CHRISTIAN ASSOCIATION 3219 COMMERCE ST LA CROSSE WI 54603 390810543 501(C)(3) 15000 PROVIDE A VARIETY OF PROGRAMS THAT ASSIST WOMEN, CHILDREN, & FAMILIES WITH BASIC SHELTER & SOCIAL ECONOMIC NEEDS. FORT MCCOY MWR FUND 1654 SOUTH 11TH AVENUE FORT MCCOY WI 54656 202370934 501(C)(3) 5000 PROMOTE A POSITIVE, HEALTHY LIFE-STYLE CHOICES THROUGH RECREATIONAL PROGRAMS FOR SOLDIERS & THEIR FAMILIES. COMMUNITY SHARING PANTRY INC 1 KENNEDY ST 7 MAUSTON WI 53948 391966862 501(C)(3) 13300 PROVIDE FOOD AND OTHER BASIC NECESSITIES TO THE MAUSTON SCHOOL DISTRICT AND SURROUNDING COMMUNITIES. OPERATION HOME FRONT (LA CROSSE BRANCH) 1355 CENTRAL PARKWAY S STE 100 SAN ANTONIO TX 78232 320033325 501(C)(3) 10000 PROVIDE EMERGENCY FINANCIAL AND OTHER ASSISTANCE TO THE FAMILIES OF OUR SERVICE MEMBERS AND WOUNDED WARRIORS. MOBILE MEALS OF LA CROSSE INC 2600 QUARRY ROAD LA CROSSE WI 54601 391187523 501(C)(3) 10000 PROVIDE HOME-DELIVERED, NUTRITIONALLY-BALANCED, DIET SENSITIVE MEALS TO LOW INCOME AND ELDERLY RESIDENTS OF LA CROSSE. BOYS AND GIRLS CLUBS OF WEST CENTRAL WISCONSIN INC 124 2ND ST PO BOX 55 BARABOO WI 53913 391962065 501(C)(3) 8100 PROVIDE A SAFE POSITIVE ENVIRONMENT FOR CHILDREN TO LEARN AND GROW THROUGH CLASSROOM, RECREATIONAL AND SPORT ACTIVITIES. LA CROSSE COMMUNITY THANKSGIVING DINNER INC PO BOX 662 LA CROSSE WI 546020662 391466243 501(C)(3) 8000 PROVIDE A HEALTHY THANKSGIVING HOLIDAY MEAL FOR LOW INCOME, ELDERLY, & HOMELESS RESIDENTS OF LA CROSSE. HUNGER TASK FORCE OF LA CROSSE INC 1240 CLINTON ST LA CROSSE WI 54603 391947827 501(C)(3) 7799 HARVEST COMMUNITY RESOURCES IN A COMBINED EFFORT TO PROVIDE FOOD & OTHER BASIC NECESSITIES TO THE COMMUNITY. EASTER SEALS WISCONSIN INC (CAMP WAUBEEK) 1550 WAUBEEK RD WISCONSIN DELLS WI 53965 390824877 501(C)(3) 6500 TO INCREASE INDEPENDENCE, MAXIMIZE OPPORTUNITIES, AND ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILTIES. BIG BROTHERS BIG SISTERS OF THE COULEE REGION INC 432 DIVISION ST LA CROSSE WI 54601 391762460 501(C)(3) 6000 PROVIDE CHILDREN WITH STRONG & ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE ADULT RELATIONSHIPS. CAUSEWAY INTERFAITH VOLUNTEER CAREGIVERS INC 420 WEST AVE S LA CROSSE WI 54601 264719943 501(C)(3) 5000 PROVIDE VOLUNTEER SERVICES TO THE ELDERLY & DISABLED ADULTS ALLOWING THEM TO MAINTAIN THEIR INDEPENDENCE & DIGNITY YOUR NORTHSIDE NEIGHBORHOOD CLINIC INC 1526 ROSE STREET LA CROSSE WI 54603 474950715 501(C)(3) 5000 PROVIDE FREE, MUCH NEEDED HEALTHCARE SERVICES TO FAMILIES WITHIN THE LOCAL NORTH SIDE NEIGHBORHOODS OF LA CROSSE. ONALASKA FOUNDATION FOR EDUCATION EXCELLENCE INC 1821 EAST MAIN STREET ONALASKA WI 546508757 391934475 501(C)(3) 5000 PROVIDE READING OPPORTUNITIES & ACADEMIC ASSISTANCE TO CHILDREN LEARNING TO READ OR STRUGGLING ACADEMICALLY. TOMAH VAMC (VA MEDICAL CENTER) 500 EAST VETERANS STREET TOMAH WI 54660 391765537 501(C)(3) 10000 VETERAN HEALTH & WELLNESS VILLAGE OF CASHTON (CASHTON LIONS CLUB) 811 MAIN STREET CASHTON WI 54619 396006231 501(C)(3) 10000 RENOVATE CASHTON CITY PARK SCHOOL DISTRICT OF MAUSTON 510 GRAYSIDE AVENUE MAUSTON WI 53948 396003318 5000 GRAYSIDE ELEMENTARY LIBRARY PROJECT 17 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: A.L.M. CHARITIES HAS VOLUNTEERS THAT HELP WITH FUNDRAISING EVENTS. 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 B, LINE 11 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).