A L M CHARITIES: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- A L M CHARITIES (EIN 39-2031449)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-18
- IRS object ID
- 202621389349301392
- Schema version
- 2025v4.1
- 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) |
|---|---|---|
| Return | 2026-05-18T16:02:58-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390912608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S SECOND STREET SUITE 200 | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392031449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALM CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALMC | BusinessNameControlTxt |
| Phone | 6087836411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 10TH AVE N PO BOX 189 | AddressLine1Txt |
| City | ONALASKA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54650 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT P MATHY | PersonNm |
| Person Title | PRESIDENT/SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 6087836411 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRITTANY F LEONARD | PreparerPersonNm |
| PTIN | P01646690 | PTIN |
| Phone | 6087847737 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT P MATHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 10TH AVE N PO BOX 189 | AddressLine1Txt |
| City | ONALASKA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $619,348 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALMCHARITIES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | ALM CHARITIES, INC. IS ORGANIZED AND OPERATED TO RAISE FUNDS FOR COMMUNITY-BASED NON-PROFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $619,753 | PYContributionsGrantsAmt |
| CY Contributions Grants | $522,721 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$21,662 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,143 | CYOtherRevenueAmt |
| PY Total Revenue | $598,091 | PYTotalRevenueAmt |
| CY Total Revenue | $506,578 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $760,786 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $534,005 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,954 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,668 | PYOtherExpensesAmt |
| CY Other Expenses | $18,304 | CYOtherExpensesAmt |
| PY Total Expenses | $781,454 | PYTotalExpensesAmt |
| CY Total Expenses | $552,309 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$183,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$45,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $269,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $276,743 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,289 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $111,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $210,558 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $164,827 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $350,000 | ExpenseAmt |
| Grant | $350,000 | GrantAmt |
| Desc | A.L.M CHARITIES GOLF CLASSIC - AT THIS EVENT, ATTENDERS' 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $145,848 | ExpenseAmt |
| Grant | $145,848 | GrantAmt |
| Desc | 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,157 | ExpenseAmt |
| Grant | $38,157 | GrantAmt |
| Desc | "DIGGING IN" IS AN EVENT 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $534,005 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARA M JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6087836411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 10TH AVENUE NORTH PO BOX 189 | AddressLine1Txt |
| City | ONALASKA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AMY BAKKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALESHA ODEGAARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUNE GALE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR MATHY-SAUERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA MOLLING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MATHY | ||||||
| PRESIDENT/SECRETARY/TREASU | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNA HINZE | ||||||
| CONTROLLER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE REZIN | ||||||
| OPERATIONS MANAGER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE MALESYTCKI | ||||||
| ADMINISTRATOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $463,105 | FundraisingAmt |
| All Other Contributions | $59,616 | AllOtherContributionsAmt |
| Noncash Contributions | $47,926 | NoncashContributionsAmt |
| Total Contributions | $522,721 | TotalContributionsAmt |
| Fundraising Gross Income | $96,627 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $463,105 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $112,770 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,143 | TotalRevenueColumnAmt |
| Exclusion | -$16,143 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $506,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$16,143 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,005 | TotalAmt |
| Program Services | $534,005 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BANK FEES | $6,397 | $443 | $5,954 |
| MISCELLANEOUS | $407 | $407 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,309 | TotalAmt |
| Program Services | $534,005 | ProgramServicesAmt |
| Management And General | $12,350 | ManagementAndGeneralAmt |
| Fundraising | $5,954 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,398 | BOYAmt |
| EOY | $276,202 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449 | BOYAmt |
| EOY | $541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,847 | BOYAmt |
| EOY | $276,743 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343 | BOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,946 | BOYAmt |
| EOY | $111,916 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,289 | BOYAmt |
| EOY | $111,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,558 | BOYAmt |
| EOY | $164,827 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,558 | BOYAmt |
| EOY | $164,827 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,847 | BOYAmt |
| EOY | $276,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$45,731 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,247 | CurrentTaxYearAmt |
| Total | $1,926,120 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,247 | CurrentTaxYearAmt |
| Total | $1,926,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $934,869 | SubstantialContributorsTotAmt |
| Public Support Total170 | $991,251 | PublicSupportTotal170Amt |
| Total Support | $1,926,120 | TotalSupportAmt |
| Public Support CY170 | 0.51460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $582,962 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $11,540 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $64,844 | OtherRevenueAmt |
| Revenue Not Reported | $76,384 | RevenueNotReportedAmt |
| Revenue Subtotal | $506,578 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $506,578 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $628,693 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,540 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $64,844 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,384 | ExpensesNotReportedAmt |
| Expenses Subtotal | $552,309 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $552,309 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 64,844. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 64,844. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $559,732 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $511,031 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,701 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,993 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,392 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,119 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,340 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $559,732 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $511,031 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,701 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,993 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,392 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,119 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,340 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,844 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,143 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WAFER FOOD PANTRY | ||||||||
| 1603 GEORGE STREET | LA CROSSE | WI | 54603 | 391552632 | 501(C)(3) | $10,000 | $0 | FUNDING FOR TWO CRITICAL SAFETY UPGRADES: A WALKIE JACK FOR PALLET TRANSPORT AND MECHANICAL UPGRADES TO EXISTING REFRIGERATION EQUIPMENT. FUNDING FOR SAFETY AREAS SUCH AS HIGH TRAFFIC ENTRANCE, DRIVE-THRU, AND LOADING DOCK. |
| LUKES CLOSET | ||||||||
| 7337 HUBBARD AVE | MIDDLETON | WI | 53562 | 390928316 | 501(C)(3) | $14,000 | $0 | TO PURCHASE UNDERWEAR AND BASIC NEEDS TO CHILDREN FOR 2026. |
| SHELTER DEVELOPMENT THE EXCHANGE | ||||||||
| 1009 S 4TH STREET | LA CROSSE | WI | 54650 | 471538865 | 501(C)(3) | $8,000 | $0 | FUNDS WILL BE USED TO SUPPORT THE FRANCIS HOMES PROGRAM. THE FRANCIS HOME PROVIDES HOUSING TO FOUR FAMILIES AT A TIME. FUNDING WILL GO TOWARDS MAINTENANCE AND REPAIR COSTS FOR THE FRANCIS HOMES PROPERTIES OVER THE COURSE OF ONE PROGRAM YEAR. |
| THE HUNGER TASK FORCE | ||||||||
| 1240 CLINTON ST | LA CROSSE | WI | 54603 | 391345847 | 501(C)(3) | $15,000 | $0 | INCREASE SERVICE DUE TO THE GOVERNMENT'S BUDGET CUTS THAT WILL AFFECT 88,000 WISCONSINITES. FUNDING WILL BE USED TO PROVIDE EMERGENCY, SUPPLEMENTAL FOOD, REACHING OVER 400,000 LOW-INCOME INDIVIDUALS. |
| COULEECAP INC | ||||||||
| 212 11TH STREET SOUTH | LA CROSSE | WI | 54601 | 391077614 | 501(C)(3) | $7,500 | $0 | FOOD SECURITY AND OUTREACH PROGRAM. NEED MORE SUPPORT DUE TO THE HIGH COST OF FOOD AND OTHER LIVING EXPENSES AND GOVERNMENT FUNDED PROGRAMS BEING REDUCED. FOOD ASSISTANCE PROGRAM (TEFAP), WHICH COULEECAP ADMINISTERS TO DISTRIBUTE FOOD TO LOCAL PANTRIES, WAS NOTIFIED THAT ALL FRESH MILK, CHEESE, EGG, AND MEAT DELIVERIES FROM THE USDA WERE CANCELLED, STARTING IN JUNE 2025. |
| ADULT & TEEN CHALLENGE OF WI | ||||||||
| 2507 WESTON ST | LA CROSSE | WI | 54601 | 822144057 | 501(C)(3) | $10,000 | $0 | PROVIDING SAFE AND SECURE SHELTER, FOOD, CLOTHING, AND CURRICULUM TO CLIENTS. |
| ST CLARE HEALTH MISSION | ||||||||
| 916 FERRY STREET | LA CROSSE | WI | 54601 | 823903651 | 501(C)(3) | $40,000 | $0 | FUNDS WILL ENHANCE THEIR PHARMACY OPERATIONS, DIRECTLY IMPACTING PATIENT CARE AND OUTCOMES. ENABLE DEVELOPMENT OF COLLABORATIVE PRACTICE AGREEMENTS ALLOW PHARMACISTS TO SEE PATIENTS DIRECTLY. PROVIDE SPECIALIZED EDUCATION AND MEDICATION MANAGEMENT FOR THOSE WITH DIABETES AND HYPERTENSION. |
| CASA FOR KIDS | ||||||||
| 704 SAND LAKE ROAD SUITE 103 | ONALASKA | WI | 54650 | 470849282 | 501(C)(3) | $30,000 | $0 | WITH SO MANY KIDS ON THE WAITLIST AND NEEDING TO GO TO A VETTING PROCESS IN ORDER OF SEVERITY THEY ARE IN NEED FOR MORE STAFF TO RECRUIT VOLUNTEER ADVOCATES, PROVIDE TRAINING, AND OVERSEE CASE MANAGEMENT. FUNDING WILL HELP RETAIN CASE MANAGERS IN RURAL AREAS. FUNDING WILL ALSO ALLOW THEM TO SERVE AND ADDITIONAL 60 THIS YEAR. |
| OPERATION FRESH START | ||||||||
| 2670 MILWAUKEE ST | MADISON | WI | 53704 | 237108090 | 501(C)(3) | $10,000 | $0 | PROVIDE STIPENDS, TOOLS, PPE, TRANSPORTATION, AND CREDENTIALING TO YOUNG ADULTS FACING FINANCIAL HARDSHIPS. WILL HELP OFS GRADUATES EARN OSHA-10, CPR/FIRST AID, AND WI BUREAU OF APPRENTICESHIP STANDARDS PRE-APPRENTICESHIP CERTIFICATION. |
| THE GOOD FIGHT COMMUNITY CENTER | ||||||||
| 118 6TH STREET NORTH | LA CROSSE | WI | 54601 | 812930941 | 501(C)(3) | $10,000 | $0 | FUNDS WILL BE USED TO SUBSIDIZE 61% OF OUR KIDS WHOSE FAMILIES WHO CANNOT AFFORD MONTHLY MEMBERSHIP. |
| OUTDOOR RECREATION ALLIANCE OF 7 RIVERS REGION | ||||||||
| 125 7TH STREET N | LA CROSSE | WI | 54601 | 392032671 | 501(C)(3) | $20,000 | $0 | PROVIDE STIPENDS, TOOLS, PPE, TRANSPORTATION, AND CREDENTIALING TO YOUNG ADULTS FACING FINANCIAL HARDSHIPS. WILL HELP OFS GRADUATES EARN OSHA-10, CPR/FIRST AID, AND WI BUREAU OF APPRENTICESHIP STANDARDS PRE-APPRENTICESHIP CERTIFICATION. |
| NEW HORIZON SHELTER & OUTREACH | ||||||||
| 1223 MAIN STREET | LA CROSSE | WI | 54601 | 391737699 | 501(C)(3) | $10,000 | $0 | REQUESTING FUNDS TO MEET THE INCREASED NEEDS OF SAFE AND STABLES HOUSING FOR VICTIMS. MOST PROGRAMS FUNDED VIA STATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT GRANTS, THERE IS A LACK OF EMERGENCY FINANCIAL ASSISTANCES FOR HOUSING, TRANSPORTATION, CHILDCARE, FOOD, AND UTILITY ASSISTANCE. |
| LA CROSSE AREA FAMILY YMCA | ||||||||
| 1140 MAIN STREET | LA CROSSE | WI | 54601 | 390806172 | 501(C)(3) | $26,000 | $0 | TO FUND THE EXPANSION OF THE WELLNESS WARRIORS PROGRAM. FUNDING WILL ALLOW THEM TO HIRE A VETERANS MENTAL HEALTH OUTREACH COORDINATOR. THE VETERANS WELLNESS PROGRAM COORDINATOR WILL SUPPORT THE PLANNING, COORDINATION, MARKETING AND EXPANSION OF VETERAN-FOCUSED INITIATIVES, INCLUDING WELLNESS WARRIORS AND SALUTE SOCIAL PROGRAMS. THE COORDINATOR WILL WORK CLOSELY WITH THE MENTAL HEALTH DIRECTOR TO ENHANCE PROGRAM DELIVERY, BUILD COLLABORATIVE PARTNERSHIPS, AND SUPPORT VOLUNTEER OPPORTUNITIES FOR VETERANS. |
| UW MIA RECOVERY | ||||||||
| 1848 UNIVERSITY AVENUE | MADISON | WI | 53726 | 396006492 | 501(C)(3) | $10,000 | $0 | HELP LOCATE REMAINS OF MISSING WISCONSIN VETERANS. WILL GO TOWARDS RECONNAISSANCE TRIPS IN PREPARATION FOR EXCAVATION MISSIONS. |
| APTIV INC | ||||||||
| 3000 SOUTH AVE | LA CROSSE | WI | 54601 | 930756626 | 501(C)(3) | $15,000 | $0 | SUPPORT THE IMPLEMENTATION AND EXPANSION OF THE GETTING TO COLLEGE PROGRAM. FUNDS WILL ALSO BE USED FOR PROGRAM DELIVERY, CAMPUS-BASED EXPERIENCES, PARTICIPANT FINANCIAL ASSISTANCE, FAMILY ENGAGEMENT, PROGRAM EVALUATION, COMMUNITY BENEFIT. |
| CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL | ||||||||
| 1000 STATE HWY 13 PO BOX 430 | WISCONSIN DELLS | WI | 53965 | 391051779 | 501(C)(3) | $9,000 | $0 | TO CONVERT THEIR OFFICE SPACE INTO A FOOD PANTRY SPACE TO SERVE MORE PEOPLE. |
| ONALASKA FIRE DEPARTMENT | ||||||||
| 415 MAIN STREET | ONALASKA | WI | 54650 | 391984058 | CITY OF ONALASKA | $13,000 | $0 | FIAR AUGMENTED REALITY FIRE EXTINGUISHER TRAINING SYSTEM. 3D INNOVATION TO CREATE REALISTIC LOCATION-BASED FIRE EXTINGUISHER TRAINING SCENARIOS. ALLOW DISCONTINUE THE USE OF LIVE FIRE EXTINGUISHER TRAINING THAT USES FLAMMABLE LIQUID FUELS. HELP SAVE COST FROM RENTING DRY CHEMICAL FIRE EXTINGUISHERS AND THE NEED FOR EXTENSIVE CLEAN-UP. |
| FAMILY AND CHILDRENS CENTER | ||||||||
| 811 MONITOR STREET | LA CROSSE | WI | 54601 | 390821863 | 501(C)(3) | $10,000 | $0 | FUNDS WILL BE USED FOR THE GENERAL OPERATIONS OF THE HEALTHY FAMILY'S PROGRAM IN WISCONSIN. THIS INCLUDES PROVIDING REGULAR SUPPORT TO CHILDREN AND USING PARTNERSHIPS WITH LOCAL MEDICAL FACILITIES TO IDENTIFY AT-RISK HOUSEHOLDS. THE SUPPORT THEY PROVIDE IS CONVERSATIONS AND SCREENINGS, ACCESS TO MEDICAL CARE, DAY-TO-DAY ACTIVITIES, ASSISTING WITH "BABYPROOFING", AND PARENTING. |
| HOLMEN POLICE DEPARTMENT | ||||||||
| 119 WALL ST | HOLMEN | WI | 54636 | 391805719 | CITY OF HOLMEN | $25,000 | $0 | PURCHASE DETECTACHEM APEX R7 DEVICE. HANDHELD PORTABLE DRUG DETECTION TOOL TO HELP SAFEGUARD THE COMMUNITY. DETECTS FENTANYL, METHAMPHETAMINE, COCAINE, AND HEROIN. ALSO COMMITTED TO SUPPORTING SURROUNDING LAW ENFORCEMENT AGENCIES FOR MUTUAL AID AND COLLABORATIVE OPERATIONS. |
| LA CROSSE COUNTY HEALTH & HUMAN SERVICES | ||||||||
| 300 4TH STREET NORTH | LA CROSSE | WI | 54601 | 391794887 | 501(C)(3) | $10,000 | $0 | "FOR GOODNESS SAKE HOLIDAY PROJECT" - PROVIDE GIFTS TO 800-1000 LA CROSSE COUNTY HEALTH AND HUMAN SERVICES CLIENTS WHO WOULD OTHERWISE GO WITHOUT |
| MAUSTON CITY PARKS-LIONS PARK | ||||||||
| 303 MANSION STREET | MAUSTON | WI | 53948 | 391279344 | 501(C)(3) | $10,000 | $0 | PARKING LOT UPGRADE AND LEVELLING THE GREEN SPACE AT THE PARK |
| MAYO CLINIC | ||||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $10,000 | $0 | CHARLES F MATHY - MELANOMIA FUND |
| MONROE COUNTY SHERIFFS OFFICE | ||||||||
| 112 S COURT ST RM 500 | SPARTA | WI | 54656 | 161547961 | MONROE COUNTY | $39,000 | $0 | NEW DRONE USED FOR SEARCH AND RESCUE OPERATIONS, PUBLIC EVENTS, APPREHENSION OF FLEEING SUSPECTS, TACTICAL OPERATIONS, INTELLIGENCE GATHERING, AND CRASH AND CRIME SCENE RECONSTRUCTION. |
| NODINE FIRE & RESCUE | ||||||||
| 42774 COUNTY ROAD 12 | DAKOTA | MN | 55921 | 411830097 | CITY OF DAKOTA | $25,000 | $0 | WE WILL USE THIS GRANT TO SUPPLY NEW AND EXISTING MEMBERS TURNOUT GEAR TO REMAIN COMPLIANT AND PROVIDE OUR MEMBERS WITH THE MOST CURRENT AND ADVANCED EQUIPMENT TO KEEP OUR PERSONNEL SAFE. THIS GRANT WILL KEEP OUR FIRE AND RESCUE PERSONNEL SAFE AND COMPLIANT, WHICH IN TURN WILL BE A BENEFIT TO THE COMMUNITY WE SO PROUDLY SERVE, AS THEY WILL KNOW THAT OUR ORGANIZATION CONTINUALLY STRIVES TO IMPROVE OUR SERVICE THROUGH TRAINING AND BETTER EQUIPMENT. |
| OUTDOORS FOREVER | ||||||||
| W4890 COUNTY RD N | MAUSTON | WI | 53948 | 521497525 | 501(C)(3) | $15,500 | $0 | COMMUNITY TRAIL FARMS PROJECT |
| THE PARENTING PLACE | ||||||||
| 1500 GREEN BAY STREET | LA CROSSE | WI | 54601 | 391676842 | 501(C)(3) | $15,000 | $0 | PURCHASE 70,000 DIAPERS - 14-WEEK SUPPLY FOR ALL THREE LOCATIONS. |
| TOMAH POLICE DEPARTMENT | ||||||||
| 805 SUPERIOR AVENUE | TOMAH | WI | 54660 | 410746749 | CITY OF TOMAH | $15,000 | $0 | NEW K9 EQUIPMENT NEEDED BY TEAMS. COVER VETERINARY EXPENSES. VEHICLE MAINTENANCE FOR K9 VEHICLES. TOYS, FOOD, OTHER TRAINING EQUIPMENT. |
| VILLAGE OF PLAIN | ||||||||
| 510 MAIN STREET | PLAIN | WI | 53577 | 999999999 | VILLAGE OF PLAIN | $20,000 | $0 | REHABILITATION OF THE BALLFIELD AT THE COMMUNITY PARK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UPON APPLICATION FOR A GRANT, GRANTEE MUST PROVIDE EVIDENCE OF THEIR NON-PROFIT CHARITABLE ENTITY STATUS PRIOR TO BEING CONSIDERED INCLUDING IRS SECTION 501 STATUS NOTIFICATION, FINANCIAL STATEMENTS, MISSION STATEMENT, AND USE OF FUNDS DESIGNATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,926 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP IN THAT THEY ARE ALL EMPLOYED BY ALM HOLDING COMPANY: SCOTT MATHY, TAYLOR MATHY SAUERMAN, JULIE MALESYTCKI, KATIE REZIN, JENNA HINZE, AND JUNE GALE |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE VP OF TAX PRIOR TO FILING WITH THE IRS. SINCE THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 IS BASED ON THE AUDITED FINANCIALS, THE ORGANIZATION HAS DETERMINED BOARD REVIEW OF THE FORM 990 IS NOT NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POTENTIAL CONFLICT OF INTEREST IS DISCLOSED TO SCOTT MATHY (PRESIDENT) OR JUSTIN SILCOX (IN-HOUSE LEGAL COUNCIL). THESE INDIVIDUALS REPRESENT THE ORGANIZATIONS IN HOUSE COUNCIL. 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) |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART IV, SECTION A, LINE 2: | THE FOLLOWING INDIVIDUALS HAVE A FAMILY RELATIONSHIP: SCOTT P MATHY AND TAYLOR MATHY SAUERMAN |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS & DIRECTORS OF THE ORGANIZATION ARE 100% VOLUNTARY. NO COMPENSATION IS PAID. |
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