2023-09-25T10:12:04-05:00 2022-12-31 420714325 RSM US LLP 227 WEST FIRST STREET SUITE 700 DULUTH MN 55802 990 2022-01-01 392031449 ALM CHARITIES INC ALMC 6087836411 920 10TH AVENUE NORTH PO BOX 189 ONALASKA WI 54650 TARA M JOHNSON V.P. OF TAX 6087836411 2023-09-20 1 TARA JOHNSON 999009999 0 JULIE BOYER P01278549 2187275025 2023-09-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT P MATHY 920 10TH AVENUE NORTH PO BOX 189 ONALASKA WI 54650 403851 0 X WWW.ALMCHARITIES.COM X 2001 WI ALM CHARITIES, INC. IS ORGANIZED AND OPERATED TO RAISE FUNDS FOR COMMUNITY-BASED NON-PROFITS. 4 4 0 100 0 0 48524 366140 0 0 0 0 0 -18632 48524 347508 47963 244354 0 0 0 0 11261 0 7468 781 18467 60005 262821 -11481 84687 278048 385827 21462 44554 256586 341273 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 115300 115300 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. 88054 88054 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. 41000 41000 "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. 244354 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 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 WI MN X TARA M JOHNSON 6087836411 920 10TH AVENUE NORTH PO BOX 189 ONALASKA WI 54650 X DYANNE BRUDOS DIRECTOR 1.00 X 0 0 0 AMY BAKKE DIRECTOR 1.00 X 0 0 0 ALESHA ODEGAARD DIRECTOR 1.00 X 0 0 0 SCOTT P MATHY PRESIDENT/SECRETARY/TREASURER 1.00 X 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 MARVIN J HOHL CONTROLLER/VP OF FINANCE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 333404 32736 366140 37711 333404 56343 -18632 -18632 347508 0 0 -18632 244354 244354 9450 9450 6993 1549 5444 CHANGE IN INVENTORY 2024 2024 262821 244354 10999 7468 274539 364262 20000 3509 1565 278048 385827 21462 44554 21462 44554 X 256586 341273 256586 341273 278048 385827 84687 0 X 0 1 X 1 0 X 193421 223075 15499 48524 366140 846659 193421 223075 15499 48524 366140 846659 292088 554571 67297 67297 913956 42250 0.60680 0.59780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 412850 8999 8999 403851 -56343 -56343 347508 328163 8999 56343 65342 262821 0 262821 PART X, LINE 2: ALM CHARITIES, INC. (THE ORGANIZATION) IS OPERATED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE WISCONSIN STATUTES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. 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 2019. AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TO BE RECORDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS -56,343. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS 56,343. GOLF CLASSIC 371115 333404 37711 2145 7436 23161 23601 371115 333404 37711 2145 7436 23161 23601 56343 -18632 1 WAFER FOOD PANTRY 403 CAUSEWAY BLVD LA CROSSE WI 54601 391552632 501(C)(3) 30000 0 PROVIDES EMERGENCY FOOD TO PERSONS IN NEED, PROVIDES GOVERNMENT COMMODITIES TO HOUSEHOLDS WITH INCOME AT OR BELOW 185% OF FEDERAL POVERTY LEVEL. YOUNG WOMENS CHRISTIAN ASSOCIATION (YWCA) - CASA PROGRAM 8219 COMMERCE ST LA CROSSE WI 54603 390810543 501(C)(3) 10000 0 THE MISSION OF THE NATIONAL COURT APPOINTED SPECIAL ADVOCATE (CASA) ASSOCIATION, TOGETHER WITH ITS STATE AND LOCAL MEMBERS, IS TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY SO THAT EVERY ABUSED OR NEGLECTED CHILD CAN BE SAFE, ESTABLISH PERMANENCE AND HAVE THE OPPORTUNITY TO THRIVE. HUNGER TASK FORCE OF LA CROSSE INC 1240 CLINTON STREET LA CROSSE WI 54603 391947827 501(C)(3) 12500 0 HARVEST COMMUNITY RESOURCES IN A COMBINED EFFORT TO PROVIDE FOOD & OTHER BASIC NECESSITIES TO THE COMMUNITY. COULEECAP INC 201 MELBY STREET WESTBY WI 54667 391077614 501(C)(3) 25000 0 TO FIGHT POVERTY AND PROMOTE SEF-SUFFICIENCY, ECONOMIC DEVELOPMENT AND SOCIAL JUSTICE. WE ARE PEOPLE HELPING PEOPLE, AND EVERDAY OUR ACTIONS MAKE A DIFFERENCE IN THE LIVES OF PEOPLE AND FAMILIES THROUGHOUT THE COULEE REGION. CHILDREN'S MUSEUM OF LA CROSSE 207 5TH AVENUE SOUTH LA CROSSE WI 54601 391856383 501(C)(3) 10000 0 THE CHILDRENS MUSEUM OF LA CROSSE OFFERS AFFORDABLE OPPORTUNITIES FOR THE YOUNG AND THE YOUNG AT HEART TO LEARN, CONNECT AND GROW THROUGH INTERACTIVE PLAY. OUR VISION IS TO BE A DYNAMIC, INTERACTIVE RESOURCE FOR FAMILIES, COMMUNITY ORGANIZATIONS AND VISITORS. CIA SIAB INC 1825 SUNSET LANE LA CROSSE WI 54601 813606765 501(C)(3) 24000 0 THE MISSION OF CIA SIAB, INC. IS TO PROVIDE CULTURALLY EMPOWERING ADVOCACY TO THE HMOOB COMMUNITY THROUGH HOLISTIC SUPPORT SERVICES, WITH THE REVITALIZATION OF THE HMOOB LANGUAGE AND CULTURE AS THE FOUNDATION. MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55902 416011702 501(C)(3) 33000 0 TO INSPIRE HOPE, AND CONTRIBUTE TO HEALTH AND WELL-BEING BY PROVIDING THE BEST CARE TO EVERY PATIENT THROUGH INTEGRATED CLINICAL PRACTICE, EDUCATION AND RESEARCH. BOYS AND GIRLS CLUB OF GREATER LA CROSSE 1331 CLINTON STREET LA CROSSE WI 54601 396084791 501(C)(3) 9500 0 THE MISSION OF THE BOYS AND GIRLS CLUB OF GREATER LA CROSSE IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITZENS. THE FAMILY AND CHILDRENS CENTER 1707 MAIN STREET LA CROSSE WI 54601 390821863 501(C)(3) 7500 0 PROVIDE CHILDREN, FAMILIES AND INDIVIDUALS WITH A CONTINUUM OF SERVICES DESIGNED TO STRENGTHEN FAMILIES AND PROMOTE INDIVIDUAL WELL-BEING. THE HOPE ACADEMY IS AN ALTERNATIVE SCHOOL FOR TEEN MOTHERS AND THEIR CHILDREN. COMMUNITY SHARING PANTRY INC PO BOX 433 MAUSTON WI 53948 391966862 501(C)(3) 21000 0 FEED THE HUNGRY IN THE MAUSTON SCHOOL DISTRICT BY PROVIDING FOOD AND OTHER RELATED PRODUCTS AND BY ACTING AS A RESOURCE FOR INFORMATION RELATED TO POVERTY AND HUNGAR ISSUES, TO ANY LOW-INCOME RESIDENTS THAT QUALIFIES REGARDLESS OF RELIGION, ETHINIC, OR POLITICAL AFFILIATION. GORDON L WILLSON ELEMENTARY AND WEST-WILLSON PARENT ASSOCIATION INC (GLW 146 BERKLEY BLVD BARABOO WI 53913 391620316 501(C)(3) 12100 0 THE SCHOOL DISTRICT OF BARABOO WILL PREPARE AND INSPIRE ALL STUDENTS TO GROW TO THEIR FULL POTENTIAL AND ENGAGE IN AN EVER-CHANGING WORLD. LA CROSSE AREA HISTORICAL SOCIETY 145 WEST AVE S LA CROSSE WI 54601 391228755 501(C)(3) 10000 0 LA CROSSE COUNTY HISTORICAL SOCIETY DISCOVERS, COLLECTS, PRESERVES, AND SHARES THE HISTORY OF LA CROSSE COUNTY, WISCONSIN. OUR VISION IS TO ENRICH LIVES THROUGH ENGAGEMENT WITH THE HISTORY OF LA CROSSE COUNTY. FORT MCCOY-FMWR FUND 1668 S J STREET FORT MCCOY WI 54656 202370934 501(C)(3) 6000 0 THE MISSION OF MWR IS TO SERVE THE NEEDS, INTERESTS, AND RESPONSIBILITIES OF ALL PEOPLE IN THE ARMY COMMUNITY-SOLDIERS, THEIR FAMILIES, CIVILIAN EMPLOYEES, MILITARY RETIREES, AND OTHER ELIGIBLE PARTICIPANTS-FOR AS LONG AS THEY ARE ASSOCIATED WITH THE ARMY, NO MATTER WHERE THEY ARE LOCATED. BEYOND BLESSED PANTRY CORPORATION 4143 8TH AVE WISCONSIN DELLS WI 53965 831491544 501(C)(3) 20000 0 TREAT EVERY INDIVIDUAL WITH DIGNITY AND RESPECT WHILE ADDRESSING THE FOOD SCARCITY ISSUES AT HAND. 14 0 PART I, LINE 2: 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. 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 P. 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 AND 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 OR JUSTIN SILCOX (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 B, LINE 15 OFFICERS & DIRECTORS OF THE ORGANIZATION ARE 100% VOLUNTARY. NO COMPENSATION IS PAID. 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).