A L M CHARITIES: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- A L M CHARITIES (EIN 39-2031449)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201222279349200532
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T09:56:20-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 NICOLLET MALL SUITE 1100 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392031449 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALM CHARITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALMC | NameControl |
| Phone | 6087836411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 10TH AVE NORTH PO BOX 189 | AddressLine1 |
| City | ONALASKA | City |
| State | WI | State |
| ZIP Code | 54650 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARVIN J HOHL | Name |
| Title | CONTROLLER / VP FINANCE | Title |
| Phone | 6087836411 | Phone |
| Date Signed | 2012-07-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRANDON K JONES | Name |
| PTIN | P00188203 | PTIN |
| Phone | 6123324300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 169753 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 55464 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 114289 | FundraisingGrossIncome |
| Special Events Direct Expenses | 47820 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 66469 | SpecialEventsNetIncomeLoss |
| Total Revenue | 121933 | TotalRevenue |
| Grants And Similar Amounts Paid | 103972 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 9694 | OtherExpensesTotal |
| Total Expenses | 113666 | TotalExpenses |
| Excess Or Deficit For Year | 8267 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33088 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 41355 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60290 | BOY |
| EOY | 87627 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7075 | BOY |
| EOY | 7328 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67365 | BOY |
| EOY | 94955 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34277 | BOY |
| EOY | 53600 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33088 | BOY |
| EOY | 41355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| 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. | 163422 | 112177 |
| "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. | 0 | 31075 |
| 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. | 4637 | 16542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 159794 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| SCOTT MATHY | ||||||||
| 920 10TH AVE NORTH PO BOX 189 | ONALASKA | WI | 54650 | PRESIDENT/TREASURER/SECRET | 1.00 | 0 | 0 | 0 |
| DYANNE BRUDOS | ||||||||
| 920 10TH AVE NORTH PO BOX 189 | ONALASKA | WI | 54650 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| CONNIE MUMAU | ||||||||
| 920 10TH AVE NORTH PO BOX 189 | ONALASKA | WI | 54650 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MARVIN J HOHL | ||||||||
| 920 10TH AVE NORTH PO BOX 189 | ONALASKA | WI | 54650 | CONTROLLER/ VP FINANCE | 1.00 | 0 | 0 | 0 |
| JUNE R GALE | ||||||||
| 920 10TH AVE NORTH PO BOX 189 | ONALASKA | WI | 54650 | EVENT ORGANIZER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARVIN J HOHL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 10TH AVENUE N | AddressLine1 |
| City | ONALASKA | City |
| State | WI | State |
| ZIP Code | 54650 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6087836411 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98202 | CurrentTaxYear |
| Total | 659976 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98202 | CurrentTaxYear |
| Total | 659976 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 309327 | AmountsSubstContributorsTotal |
| Public Support Total170 | 350649 | PublicSupportTotal170 |
| Total Support | 659976 | TotalSupport |
| Gross Receipts From Admissions Etc | 405581 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 169753 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 55464 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 114289 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 11236 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 12246 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 24338 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 169753 | GrossReceiptsTotal |
| Charitable Contributions Total | 55464 | CharitableContributionsTotal |
| Gross Revenue Total Events | 114289 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 11236 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 12246 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 24338 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47820 | DirectExpenseSummaryEvents |
| Net Income Summary | 66469 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SOCIAL WELFARE. GRANTEE NAME: TOMAH VETERAN'S ADMINISTRATION - TRANSPORTATION GRANTEE NAME: TOMAH VETERAN'S ADMINISTRATION - TRANSPORTATION. GRANTEE ADDRESS: 550 E VETERANS STREET TOMAH, WI 54660. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 20,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SOCIAL WELFARE. GRANTEE NAME: THE HUNGER TASK FORCE. GRANTEE ADDRESS: 201 S. HAWLEY COURT MILWAUKEE, WI 53214. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 13,793. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SOCIAL WELFARE. GRANTEE NAME: ABLE FOUNDATION. GRANTEE ADDRESS: 220 PARK RD N, BLDG 7 WYOMISSING, PA 19610. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SOCIAL WELFARE. GRANTEE NAME: NORTH AMERICAN SQUIRREL ASSOCIATION (NASA). GRANTEE ADDRESS: PO BOX 186 HOLMAN, WI 54636. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 20,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SOCIAL WELFARE. GRANTEE NAME: CAMP GRAY, INC.. GRANTEE ADDRESS: E10213 SHADY LANE RD REEDSBURG, WI 53959. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FACILITY REPAIRS & IMPROVEMENTS. AMOUNT GIVEN: 18,182. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GOVERNMENTAL ENTITY. GRANTEE NAME: VILLAGE OF WESTFIELD. GRANTEE ADDRESS: 129 E. THIRD ST. WESTFIELD, WI 53964. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: BALLPARK AND OTHER FACILITY REPAIRS & IMPROVEMENTS. AMOUNT GIVEN: 16,997. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 103,972. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TAX PREPARATION FEE. AMOUNT: 8,408. DESCRIPTION: ATTORNEY FEES. AMOUNT: 525. DESCRIPTION: BANK FEES. AMOUNT: 761. TOTAL TO FORM 990-EZ, LINE 16: 9,694. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,225. END OF YEAR AMOUNT: 4,560. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,850. END OF YEAR AMOUNT: 2,768. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CHARITABLE CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 34,277. END OF YEAR AMOUNT: 22,173. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 31,427. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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