ASSOCIATED BUILDERS & CONTRACTORS WISC INC APRNTCSHP & TRNG TR: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATED BUILDERS & CONTRACTORS WISC INC APRNTCSHP & TRNG TR (EIN 39-1633896)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-11-13
IRS object ID: 201823179349302827
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-13T10:47:56-06:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391633896	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOC BUILDERS & CONTRACTORS OF WIINC	BusinessNameLine1Txt
Business Name Line2	APPRENTICESHIP & TRAINING TRUST FUND	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt
Phone	6082446056	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5330 WALL STREET	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53718	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WAYNE BELANGER	PersonNm
Person Title	DIRECTOR OF EDUCATION	PersonTitleTxt
Phone	6082445883	PhoneNum
Signature	2018-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANDRA JENSEN	PreparerPersonNm
PTIN	P01468300	PTIN
Phone	6087847737	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	192.55.242.200	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-05	IPDt
IP Tm	09:27:40	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A0EBAB3CEB9EDD43D9BC35B2224566A2379D9399	AtSubmissionCreationDeviceId
At Submission Filing Device Id	377D763014E352B107835AEFA6100F4621694339	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WAYNE BELANGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5330 WALL STREET	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53718	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,616,629	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ABCWI/APPRENTICESHIP.ORG	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	1988	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE PURPOSE OF THE TRUST IS TO FUND BONA FIDE APPROVED APPRENTICESHIP TRAINING PROGRAMS AND ANY OTHER TRAINING PROGRAMS ESTABLISHED BY ASSOCIATED BUILDERS AND CONTRACTORS OF WISCONSIN, INC. TO ASSIST IN THE TRAINING AND DEVELOPMENT OF INDIVIDUALS WHO DESIRE TO ACQUIRE SKILLS AND INCREASE THEIR CAPABILITIES AS EMPLOYEES OR SUPERVISORS WITHIN THE CONSTRUCTION INDUSTRY. THE TRUST ALSO FUNDS OTHER TRAINING PROGRAMS THAT MEET THE PURPOSES OF THE TRUST.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	116	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$55,250	PYContributionsGrantsAmt
CY Contributions Grants	$23,607	CYContributionsGrantsAmt
PY Program Service Revenue	$1,928,730	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,192,578	CYProgramServiceRevenueAmt
PY Investment Income	$19,296	PYInvestmentIncomeAmt
CY Investment Income	$33,340	CYInvestmentIncomeAmt
PY Other Revenue	$57,722	PYOtherRevenueAmt
CY Other Revenue	$61,634	CYOtherRevenueAmt
PY Total Revenue	$2,060,998	PYTotalRevenueAmt
CY Total Revenue	$2,311,159	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	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	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,834,462	PYOtherExpensesAmt
CY Other Expenses	$2,024,398	CYOtherExpensesAmt
PY Total Expenses	$1,834,462	PYTotalExpensesAmt
CY Total Expenses	$2,024,398	CYTotalExpensesAmt
PY Revenues Less Expenses	$226,536	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$286,761	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,528,199	TotalAssetsBOYAmt
Total Assets EOY	$2,958,417	TotalAssetsEOYAmt
Total Liabilities BOY	$1,886,993	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,034,192	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,641,206	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,924,225	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSE OF THE TRUST IS TO FUND A BONA FIDE APPROVED APPRENTICESHIP TRAINING PROGRAMS AND ANY OTHER TRAINING PROGRAMS ESTABLISHED BY ASSOCIATED BUILDERS AND CONTRACTORS OF WISCONSIN, INC. TO ASSIST IN THE TRAINING AND DEVELOPMENT OF INDIVIDUALS WHO DESIRE TO ACQUIRE SKILLS AND INCREASE THEIR CAPABILITIES AS EMPLOYEES OR SUPERVISORS WITHIN THE CONSTRUCTION INDUSTRY. THE TRUST ALSO FUNDS OTHER TRAINING PROGRAMS THAT MEET THE PURPOSES OF THE TRUST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,927,191	ExpenseAmt
Revenue	$2,250,133	RevenueAmt
Desc	THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS INCLUDING THOSE ASSOCIATED WITH THE DAVIS BACON AND THE APPRENTICESHIP PROGRAMS FOR CONTRACTORS AND BUILDERS. THE ORGANIZATION SERVED APPROXIMATELY 1,221 APPRENTICES AND PROVIDED EDUCATION COURSES TO 533 NON-APPRENTICE INDIVIDUALS.	Desc
Total Program Service Expenses	$1,927,191	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	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	12	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6082446056	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5330 WALL STREET	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53718	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROGER THIMM
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DANIEL ZIGNEGO
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT ENGLER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
GENE JACOBSON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
GREGORY REESMAN
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN WIESER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
WAYNE BELANGER
DIRECTOR OF EDUCATION	40.00		$89,255	$0	$19,969	Yes (X)
KELLY TOURDOT
VICE PRESIDENT	20.00		$50,753	$0	$12,407	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$140,008	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,376	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
All Other Contributions	$23,607	AllOtherContributionsAmt
Total Contributions	$23,607	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COURSE FEES	611600	$2,026,451	$2,026,451
SEMINAR INCOME	611600	$116,896	$116,896
RENTAL INCOME	531120	$49,231	$49,231

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,192,578	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,173	TotalRevenueColumnAmt
Exclusion	$25,173	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$28,691	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$24,612	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,079	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,079	TotalRevenueColumnAmt
Exclusion	$4,079	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$289,025	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$277,404	SecuritiesAmt
Other	$3,454	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,621	SecuritiesAmt
Other	-$3,454	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,167	TotalRevenueColumnAmt
Exclusion	$8,167	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SKILL COMPETITION AND	611600	$40,960	$40,960
MISCELLANEOUS	900099	$16,595	$16,595

Field	Value	IRS element (for citing)
Other Revenue Total	$57,555	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,311,159	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,250,133	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$37,419	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$176,624	TotalAmt
Program Services	$167,793	ProgramServicesAmt
Management And General	$8,831	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,798	TotalAmt
Management And General	$8,798	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,283	TotalAmt
Management And General	$22,283	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$488,995	TotalAmt
Program Services	$464,781	ProgramServicesAmt
Management And General	$24,214	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$57,182	TotalAmt
Program Services	$57,182	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,196	TotalAmt
Program Services	$46,196	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,400	TotalAmt
Program Services	$28,650	ProgramServicesAmt
Management And General	$750	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,137	TotalAmt
Management And General	$2,137	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,720	TotalAmt
Management And General	$1,720	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$98,959	TotalAmt
Program Services	$98,959	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TUITION EXPENSE	$659,245	$659,245
CLASSROOM BOOKS & SUPPL	$206,064	$206,064
TRAINING AND DEVELOPMEN	$68,066	$68,066
REPAIRS AND MAINTENANCE	$49,997	$49,391	$606

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,732	TotalAmt
Program Services	$80,864	ProgramServicesAmt
Management And General	$27,868	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,024,398	TotalAmt
Program Services	$1,927,191	ProgramServicesAmt
Management And General	$97,207	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$82,160	BOYAmt
EOY	$803,015	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,000,519	BOYAmt
EOY	$744,010	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,676	BOYAmt
EOY	$20,454	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,200	BOYAmt
EOY	$1,200	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,936,478	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,051,190	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$990,906	BOYAmt
EOY	$885,288	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$433,160	BOYAmt
EOY	$502,679	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,578	BOYAmt
EOY	$1,771	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,528,199	BOYAmt
EOY	$2,958,417	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$117,696	BOYAmt
EOY	$128,537	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,461,748	BOYAmt
EOY	$602,787	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$15,667	BOYAmt
EOY	$15,667	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$46,882	BOYAmt
EOY	$27,201	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$245,000	BOYAmt
EOY	$260,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,886,993	BOYAmt
EOY	$1,034,192	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,539,153	BOYAmt
EOY	$1,809,565	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,053	BOYAmt
EOY	$114,660	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,641,206	BOYAmt
EOY	$1,924,225	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,528,199	BOYAmt
EOY	$2,958,417	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$286,761	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,742	NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,621	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,607	CurrentTaxYearAmt
Total	$222,580	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,322,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,490,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,717,945	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,962,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,238,932	CurrentTaxYearAmt
Total	$8,731,749	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,333,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,554,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,785,195	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,017,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,262,539	CurrentTaxYearAmt
Total	$8,954,329	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,954,329	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,419	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,231	CurrentTaxYearAmt
Total	$208,903	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,419	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,231	CurrentTaxYearAmt
Total	$208,903	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,369,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,590,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,830,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,061,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,311,770	CurrentTaxYearAmt
Total	$9,163,232	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97720	PublicSupportCY509Pct
Public Support PY509	0.97620	PublicSupportPY509Pct
Investment Income CY	0.02280	InvestmentIncomeCYPct
Investment Income PY	0.02380	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,397,931	OtherCostOrOtherBasisAmt
Depreciation	$604,128	DepreciationAmt
Book Value	$793,803	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,525	OtherCostOrOtherBasisAmt
Depreciation	$6,007	DepreciationAmt
Book Value	$16,518	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,683	OtherCostOrOtherBasisAmt
Depreciation	$79,162	DepreciationAmt
Book Value	$521	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$436,339	OtherCostOrOtherBasisAmt
Depreciation	$361,893	DepreciationAmt
Book Value	$74,446	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$885,288	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE PAYABLE TO AFFILIATE	Desc
Amt	$260,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$260,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,332,029	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,742	NetUnrealizedGainsInvstAmt
Other Revenue	$24,612	OtherRevenueAmt
Revenue Not Reported	$20,870	RevenueNotReportedAmt
Revenue Subtotal	$2,311,159	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,311,159	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,049,010	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$24,612	OtherExpensesIncludedAmt
Expenses Not Reported	$24,612	ExpensesNotReportedAmt
Expenses Subtotal	$2,024,398	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,024,398	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	SECURITY DEPOSITS
PART X, LINE 2:	U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE 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 JUNE 30, 2018, 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 24,612.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 24,612.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION HAS AN AGREEMENT WITH AN AFFILIATE, ASSOCIATED BUILDERS AND CONTRACTORS OF WISCONSIN, INC. TO PROVIDE MANAGEMENT AND EMPLOYEE SERVICES.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD RELIES ON THE DIRECTOR OF EDUCATION AND THE BOARD TREASURER TO REVIEW THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES THAT ALL TRUSTEES FILL OUT A NEW CONFLICT OF INTEREST FORM AT THE FIRST MEETING OF THE YEAR. IF A CONFLICT OF INTEREST ARISES, BOARD MEMBERS WILL RECUSE THEMSELVES AND WILL ABSTAIN FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15A	THE DIRECTOR OF EDUCATION'S SALARY IS DETERMINED THROUGH A REVIEW PROCESS BY THE PRESIDENT OF ASSOCIATED BUILDERS & CONTRACTORS OF WISCONSIN, INC., WITH OVERSIGHT AND APPROVAL FROM THE ORGANIZATION'S BOARD OF TRUSTEE'S. ALL OF THE ORGANIZATION'S LABOR IS CONTRACTED THROUGH A SERVICE AGREEMENT WITH ASSOCIATED BUILDERS & CONTRACTORS OF WISCONSIN, INC.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 464,781. MANAGEMENT AND GENERAL EXPENSES 24,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488,995.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.