BETA

ASSET BUILDERS OF AMERICA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASSET BUILDERS OF AMERICA INC (EIN 39-2005260)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-13
IRS object ID
201931649349300008
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-06-13T08:42:44-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PLACE SUITE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392005260EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSET BUILDERS OF AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSEBusinessNameControlTxt
Phone6086636332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11213 N SHERMAN AVE NO 195AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537044236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD ENTENMANNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6086636332PhoneNum
Signature2019-06-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-07IPDt
IP Tm09:33:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50C9C09D56ED613F9D7879BDC11063DCF385CB9FAtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD ENTENMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11213 N SHERMAN AVE NO 195AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537044236ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$371,588GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASSETBUILDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROMOTE FINANCIAL EDUCATION AND WEALTH-BUILDING STRATEGIES TO ENHANCE THE QUALITY OF LIFE OF LOW-INCOME YOUTH, FAMILIES, AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$326,843PYContributionsGrantsAmt
CY Contributions Grants$368,042CYContributionsGrantsAmt
PY Program Service Revenue$4,434PYProgramServiceRevenueAmt
CY Program Service Revenue$3,139CYProgramServiceRevenueAmt
PY Investment Income$37PYInvestmentIncomeAmt
CY Investment Income$25CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$382CYOtherRevenueAmt
PY Total Revenue$331,314PYTotalRevenueAmt
CY Total Revenue$371,588CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$106,460PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$87,051CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$13,051PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,304CYTotalFundraisingExpenseAmt
PY Other Expenses$186,997PYOtherExpensesAmt
CY Other Expenses$138,219CYOtherExpensesAmt
PY Total Expenses$306,508PYTotalExpensesAmt
CY Total Expenses$225,270CYTotalExpensesAmt
PY Revenues Less Expenses$24,806PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$146,318CYRevenuesLessExpensesAmt
Total Assets BOY$92,960TotalAssetsBOYAmt
Total Assets EOY$227,502TotalAssetsEOYAmt
Total Liabilities BOY$25,752TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,976TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,208NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$213,526NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF ASSET BUILDERS OF AMERICA, INC. IS TO DELIVER FINANCIAL EDUCATION AND WEALTH-BUILDING STRATEGIES TO ENHANCE THE QUALITY OF LIFE OF LOW-WEALTH YOUTH, FAMILIES AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$38,014ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE FINANCIAL AND INVESTMENT CHALLENGE BOWL TEACHES HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS ABOUT BUDGETING, CREDIT, ECONOMICS, PERSONAL FINANCE, AND INVESTING. STUDENTS FORM TEAMS OF FOUR STUDENTS EACH, STUDY, PRACTICE, AND EVENTUALLY COMPETE IN A COLLEGE-BOWL TOURNAMENT THAT SHOWCASES THEIR KNOWLEDGE AND ACHIEVEMENTS IN AN ATMOSPHERE OF FRIENDLY COMPETITION. APPROXIMATELY 600 STUDENTS COMPETE EACH YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,361ExpenseAmt
Grant$0GrantAmt
Revenue$3,139RevenueAmt
DescTHE PERSONAL RESPONSIBILITY EDUCATION PROGRAM (PREP) IS A SERIES OF FINANCIAL LITERACY WORKSHOPS AND CLASSES OFFERED AS BOTH TRAIN-THE-TRAINER INSTRUCTION FOR STAFF OF COMMUNITY-BASED ORGANIZATIONS AND DIRECT EDUCATION TO STUDENTS. THROUGH PREP, WE TEACH AT LEAST 600 STUDENTS EACH YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$25,431ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescGO4IT TEACHES YOUTH ENTREPRENEURSHIP AND RELATED FINANCIAL LITERACY SKILLS. WE CONDUCT SEVERAL PROGRAMMING COMPONENTS, INCLUDING FULL-DAY COMMUNITY-FACING SUMMITS (HELD TWICE A YEAR WITH ATTENDANCE AVERAGING 125 PER SUMMIT), SATURDAY ROUND-TABLES FOCUSING ON VARIOUS TOPICS OF INTEREST TO YOUNG ENTREPRENEURS, AND SATURDAY CLASSES AT THE HOUSING AUTHORITY OF THE CITY OF MILWAUKEE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$14,099$0$0THE MONEY CONFERENCE PROVIDES AFFORDABLE, HIGH-QUALITY, AND UNBIASED FINANCIAL EDUCATION FOR THE WHOLE FAMILY IN A FUN AND INSPIRATIONAL SETTING. WE CONDUCT THE COMMUNITY-ORIENTED CONFERENCE IN TWO WISCONSIN CITIES EACH YEAR, WITH TOTAL ANNUAL ATTENDANCE AVERAGING 250 INDIVIDUALS.
$5,658$0$0THE YOUTH POWER ACADEMY OF FINANCE IS A TWO-WEEK PERSONAL FINANCE AND COLLEGE READINESS "BOOT CAMP" FOR STUDENTS ENTERING MIDDLE SCHOOL AND EARLY HIGH SCHOOL STUDENTS. THE CURRICULUM INCLUDES INSTRUCTION IN ECONOMICS, PERSONAL FINANCE, ENTREPRENEURSHIP, INVESTMENT ANALYSIS, PUBLIC SPEAKING, SMALL-GROUP DYNAMICS, AND COMPUTER SKILLS. IN ADDITION, COLLEGE ADMISSIONS AND FINANCIAL AID OFFICERS PROVIDE TIPS ON FINANCIAL AID, COLLEGE ENTRANCE REQUIREMENTS, AND CAREER CHOICES. ABOUT 20 STUDENTS PARTICIPATE DURING THE YEAR, AT EACH OF THREE LOCATIONS.
$4,972$0$0THE MILLIONAIRES CLUB IS AN AFTER-SCHOOL PROGRAM THAT TEACHES FINANCIAL SKILLS TO HIGH-SCHOOL AND MIDDLE-SCHOOL STUDENTS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$24,729TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$116,535TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD ENTENMANNPersonNm
Phone6086636332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11213 N SHERMAN AVE STE 195AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537044236ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAM ANDERSON
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
STEVEN DEVOUGAS
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
BLAINE GIBSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SUSAN BULGRIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
SCOTT BEYER
DIRECTOR1.00Yes (X)$0$0$0
CHRIS LAURENT
DIRECTOR1.00Yes (X)$0$0$0
MARK LINDQUIST
DIRECTOR1.00Yes (X)$0$0$0
REGGIE NEWSON
DIRECTOR1.00Yes (X)$0$0$0
RICHARD ENTENMANN
EXECUTIVE DIRECTOR40.00Yes (X)$76,917$0$4,250
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,250TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$36,000GovernmentGrantsAmt
All Other Contributions$332,042AllOtherContributionsAmt
Total Contributions$368,042TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION FEESDesc
Business616000BusinessCd
Total Revenue Column$3,139TotalRevenueColumnAmt
Related Or Exempt Func Income$3,139RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,139TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25TotalRevenueColumnAmt
Exclusion$25ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$382TotalRevenueColumnAmt
Exclusion$382ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$382OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$371,588TotalRevenueColumnAmt
Related Or Exempt Func Income$3,139RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$407ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,167TotalAmt
Program Services$30,769ProgramServicesAmt
Management And General$44,350ManagementAndGeneralAmt
Fundraising$6,048FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,884TotalAmt
Program Services$2,231ProgramServicesAmt
Management And General$3,215ManagementAndGeneralAmt
Fundraising$438FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,126TotalAmt
Management And General$10,126ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,863TotalAmt
Program Services$30,543ProgramServicesAmt
Fundraising$25,320FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,507TotalAmt
Program Services$1,971ProgramServicesAmt
Fundraising$536FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,211TotalAmt
Program Services$6,103ProgramServicesAmt
Management And General$5,491ManagementAndGeneralAmt
Fundraising$617FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,032TotalAmt
Program Services$600ProgramServicesAmt
Management And General$2,432ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$528ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,696TotalAmt
Program Services$16,232ProgramServicesAmt
Management And General$1,464ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,040TotalAmt
Program Services$27,040ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$353TotalAmt
Management And General$311ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,134TotalAmt
Management And General$3,134ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$4,212TotalAmt
Management And General$4,212ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,445TotalAmt
Program Services$1,046ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$225,270TotalAmt
Program Services$116,535ProgramServicesAmt
Management And General$75,431ManagementAndGeneralAmt
Fundraising$33,304FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,105BOYAmt
EOY$89,736EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,448BOYAmt
EOY$60,466EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,000BOYAmt
EOY$75,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$854BOYAmt
EOY$909EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,759LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,671LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$441BOYAmt
EOY$88EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,312BOYAmt
EOY$65EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,238EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,960BOYAmt
EOY$227,502EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,097BOYAmt
EOY$9,253EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,244BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,411BOYAmt
EOY$4,723EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,752BOYAmt
EOY$13,976EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,258BOYAmt
EOY$80,144EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,950BOYAmt
EOY$133,382EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,208BOYAmt
EOY$213,526EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,960BOYAmt
EOY$227,502EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$146,318ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326,843CurrentTaxYearMinus1YearAmt
Current Tax Year$368,042CurrentTaxYearAmt
Total$1,515,026TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326,843CurrentTaxYearMinus1YearAmt
Current Tax Year$368,042CurrentTaxYearAmt
Total$1,515,026TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$269,079SubstantialContributorsTotAmt
Public Support Total170$1,245,947PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$313TotalAmt
FieldValueIRS element (for citing)
Total Support$1,515,339TotalSupportAmt
Gross Receipts Rltd Activities$22,478GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82220PublicSupportCY170Pct
Public Support PY1700.83050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,759OtherCostOrOtherBasisAmt
Depreciation$19,671DepreciationAmt
Book Value$88BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$88TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationASSETS BUILDERS OF AMERICA HOLDS FUNDS AS A CUSTODIAN ON BEHALF OF THE GET SMART WAUSAU COALITION, AN UNINCORPORATED MEMBERSHIP-BASED ORGANIZATION THAT HAS A MISSION SIMILAR TO ASSETS BUILDERS OF AMERICA.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY DIRECTOR OR OFFICER WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED SEVERAL YEARS AGO BY THE CURRENT TREASURER AND ANOTHER DIRECTOR. THE RECOMMENDED COMPENSATION WAS PRESENTED TO THE REMAINING DIRECTORS WHO VOTED TO APPROVE THE RECOMMENDATION. THERE HAVE BEEN NO INCREASES IN THE EXECUTIVE DIRECTOR'S BASE COMPENSATION SINCE THAT TIME. FROM TIME TO TIME, THE DIRECTORS CONSIDER PROVIDING A BONUS TO THE EXECUTIVE DIRECTOR IF PERMITTED BY THE ORGANIZATION'S FINANCIAL POSITION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GGRAPHIC DESIGN SERVICES: PROGRAM SERVICE EXPENSES 3,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,638. CONSULTANTS: PROGRAM SERVICE EXPENSES 26,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,320. TOTAL EXPENSES 52,225.

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