2015-08-13T07:47:07-05:00 2014-12-31 420714325 MCGLADREY LLP 801 NICOLLET MALL SUITE 1100 MINNEAPOLIS MN 55402 990 2014-01-01 392031449 ALM CHARITIES INC ALMC 6087836411 920 10TH AVE NORTH PO BOX 189 ONALASKA WI 54650 MARVIN J HOHL CONTROLLER/VP FINANCE 6087836411 2015-08-07 1 BRANDON K JONES P00188203 6123324300 2014 2016-03-07 17:11:31Z SCOTT MATHY 920 10TH AVE NORTH PO BOX 189 ONALASKA WI 54650 233553 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 436793 180547 0 0 0 0 -14216 -2327 422577 178220 119277 174985 0 0 0 0 0 0 0 10990 8404 130267 183389 292310 -5169 415589 406320 4100 0 411489 406320 X ALM CHARTIES, 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 80000 80000 52977 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. 24293 24293 "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. 70692 70692 29 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. 174985 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 1 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 137464 43083 26361 180547 53006 137464 55333 -2327 -2327 178220 0 0 -2327 174985 174985 8404 8404 183389 174985 8404 0 410942 348509 540 55261 4107 2550 415589 406320 4100 0 4100 0 X 411489 406320 411489 406320 415589 406320 -5169 0 X 0 1 X 1 0 X 72238 98202 229963 419321 180547 1000271 72238 98202 229963 419321 180547 1000271 485812 514459 1000271 340661 0.51430 0.43920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 233553 0 233553 -55333 -55333 178220 238722 55333 55333 183389 0 183389 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, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TO BE RECORDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS -55,333. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS 55,333. GOLF CLASSIC 190470 137464 53006 1199 29051 25083 190470 137464 53006 1199 29051 25083 55333 -2327 1 BOYS AND GIRLS CLUB OF GREATER LACROSSE INC 1331 CLINTON ST LA CROSSE WI 54601 396084791 501(C)(3) 35000 PROVIDE A SAFE POSITIVE ENVIRONMENT FOR CHILDREN TO LEARN & GROW THROUGH CLASSROOM, RECREATIONAL & SPORT ACTIVITIES. 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. BEACON HOUSE CENTER FOR FAMILY ENHANCEMENT INC 115 1ST AVENUE BARABOO WI 53913 260314565 501(C)(3) 7500 PROVIDE ASSISTANCE TO SECURE SAFE, DECENT, ACCESSIBLE, AND AFFORDABLE HOUSING TO INDIVIDUALS & FAMILIES IN NEED. LYNDON STATION AREA CANCER FOUNDATION INC PO BOX 8 LYNDON STATION WI 53944 562293993 501(C)(3) 5000 PROVIDE SUPPORT & ASSISTANCE TO CANCER PATIENTS & THEIR FAMILIES IN THE LYNDON STATION, WI COMMUNITY AREA. ST CLAIRE HEALTH MISSION 916 FERRY ST LA CROSSE WI 54601 391186647 501(C)(3) 20000 PROVIDE BASIC HEALTH CARE & PRESCRIPTION BENEFIT TO COMMUNITY MEMBERS IN NEED. HUNGER TASK FORCE OF LA CROSSE INC 1240 CLINTON ST LA CROSSE WI 54603 391947827 501(C)(3) 16592 HARVEST COMMUNITY RESOURCES IN A COMBINED EFFORT TO PROVIDE FOOD & OTHER BASIC NECESSITIES TO THE COMMUNITY. NORTH AMERICAN SQUIRREL ASSOCIATION PO BOX 186 HOLMEN WI 54636 861062205 501(C)(3) 15000 PROVIDE ELDERLY & PHYSICALLY CHALLENGED INDIVIDUALS WITH AN OPPORTUNITY TO HUNT FOR SMALL & LARGE GAME. SALVATION ARMY WI & UPPER MI 223 N 8TH ST LA CROSSE WI 54601 390806889 501(C)(3) 10000 PROVIDE FOOD, SHELTER, & BASIC NECESSITIES TO HOMELESS INDIVIDUALS & LOW INCOME FAMILIES. OPERATION HOME FRONT 2615 COMMERCE ST LA CROSSE WI 54603 320033325 501(C)(3) 10000 PROVIDE EMERGENCY FINANCIAL & OTHER ASSISTANCE TO THE FAMILIES OF OUR SERVICE MEMBERS & WOUNDED WARRIORS. FRIENDS OF COULEE REGION RETIRED SENIORS VOLUNTEER PROGRAM INC 2920 EAST AVENUE SOUTH SUITE 104 LA CROSSE WI 54601 391781646 501(C)(3) 10000 ADDRESS IDENTIFIED COMMUNITY NEEDS BY RECRUITING,PLACING, & SUPPORTING VOLUNTEERS. HORSESENSE FOR SPECIAL RIDERS INC N3046 COUNTY ROAD FA LA CROSSE WI 54601 391966685 501(C)(3) 10000 PROVIDE WEEKLY HORSEBACK RIDING CLASSES TO IMPROVE THE BODIES, MINDS & SPIRITS OF DISABLED CHILDREN & ADULTS. NEW LISBON FOOD PANTRY INC 201 LEER ST NEW LISBON WI 53950 800557742 501(C)(3) 5800 PROVIDE FOOD & OTHER BASIC NECESSITIES TO COMMUNITY MEMBERS IN NEED. YOUNG WOMENS CHRISTIAN ASSOCIATION 3219 COMMERCE ST LA CROSSE WI 54603 390810543 501(C)(3) 5000 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. 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. X VARIOUS AUCTION ITEMS 48 26361 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED IN COLUMN (B). 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 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).