BETA

ASSET BUILDERS OF AMERICA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASSET BUILDERS OF AMERICA INC (EIN 39-2005260)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-09
IRS object ID
201732829349301308
Schema version
2016v3.0
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)
Return2017-10-09T13:25:09-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-10-05SignatureDt
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 Address97.91.110.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-05IPDt
IP Tm16:07:03IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF5220C048E8F4764883E15D3AD23391DA5D6985EAtSubmissionCreationDeviceId
At Submission Filing Device Id38ADCCD4451C13DD10062D258D4F13D8E82D36F2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$327,143GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASSETBUILDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionASSET BUILDERS OF AMERICA'S MISSION IS TO PROMOTE FINANCIAL EDUCATION AND WEALTH-BUILDING STRATEGIES TO ENHANCE THE QUALITY OF LIFE OF LOW-INCOME YOUTH, FAMILIES, AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$234,677PYContributionsGrantsAmt
CY Contributions Grants$322,535CYContributionsGrantsAmt
PY Program Service Revenue$5,665PYProgramServiceRevenueAmt
CY Program Service Revenue$4,571CYProgramServiceRevenueAmt
PY Investment Income$101PYInvestmentIncomeAmt
CY Investment Income$37CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$240,443PYTotalRevenueAmt
CY Total Revenue$327,143CYTotalRevenueAmt
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$136,518PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$139,185CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$21,138PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$8,190CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,601CYTotalFundraisingExpenseAmt
PY Other Expenses$129,207PYOtherExpensesAmt
CY Other Expenses$184,204CYOtherExpensesAmt
PY Total Expenses$286,863PYTotalExpensesAmt
CY Total Expenses$331,579CYTotalExpensesAmt
PY Revenues Less Expenses-$46,420PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,436CYRevenuesLessExpensesAmt
Total Assets BOY$161,368TotalAssetsBOYAmt
Total Assets EOY$219,071TotalAssetsEOYAmt
Total Liabilities BOY$114,554TotalLiabilitiesBOYAmt
Total Liabilities EOY$176,677TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,394NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASSET BUILDERS OF AMERICA'S MISSION IS TO PROMOTE FINANCIAL EDUCATION AND WEALTH-BUILDING STRATEGIES TO ENHANCE THE QUALITY OF LIFE OF LOW-INCOME YOUTH, FAMILIES, AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$62,346ExpenseAmt
Revenue$1,595RevenueAmt
DescMILWAUKEE YOUTH ENTREPRENEURSHIP IS A PERSONAL FINANCE AND CAREER READINESS PROGRAM FOR MILWAUKEE HIGH SCHOOL STUDENTS, WITH A FOCUS ON YOUTH APPRENTICESHIPS IN FINANCE-RELATED FIELDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,281ExpenseAmt
Revenue$2,977RevenueAmt
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 THREE OR 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$51,333ExpenseAmt
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 Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$23,433THE 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.
$20,017THE MILLIONAIRES CLUB IS AN AFTER-SCHOOL AND EVENING PROGRAM THAT TEACHES FINANCIAL SKILLS TO HIGH-SCHOOL AND MIDDLE-SCHOOL STUDENTS.
$25,154THE 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 SIX WISCONSIN CITIES EACH YEAR, WITH TOTAL ATTENDANCE AVERAGING 1,000 INDIVIDUALS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$68,604TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$210,564TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAM ANDERSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEVEN DEVOUGAS
VICE PRESIDENT1.00Yes (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
ED JENKINS
DIRECTOR1.00Yes (X)$0$0$0
SCOTT BEYER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD ENTENMANN
EXECUTIVE DIRECTOR40.00Yes (X)$75,926$0$5,260
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,926TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,260TotalOtherCompensationAmt
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$172,830GovernmentGrantsAmt
All Other Contributions$149,705AllOtherContributionsAmt
Total Contributions$322,535TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES900099$2,977$2,977
OTHER PROGRAM SERVICES900099$1,594$1,594
FieldValueIRS element (for citing)
Total Program Service Revenue$4,571TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37TotalRevenueColumnAmt
Exclusion$37ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,143TotalRevenueColumnAmt
Related Or Exempt Func Income$4,571RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,186TotalAmt
Program Services$28,132ProgramServicesAmt
Management And General$46,561ManagementAndGeneralAmt
Fundraising$6,493FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,523TotalAmt
Program Services$22,889ProgramServicesAmt
Management And General$22,673ManagementAndGeneralAmt
Fundraising$3,961FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,476TotalAmt
Program Services$2,937ProgramServicesAmt
Management And General$4,861ManagementAndGeneralAmt
Fundraising$678FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,920TotalAmt
Management And General$7,920ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$8,190TotalAmt
Fundraising$8,190FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$89,134TotalAmt
Program Services$89,134ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,604TotalAmt
Program Services$2,529ProgramServicesAmt
Fundraising$75FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,303TotalAmt
Program Services$8,909ProgramServicesAmt
Management And General$3,190ManagementAndGeneralAmt
Fundraising$1,204FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Management And General$450ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,495TotalAmt
Program Services$19,635ProgramServicesAmt
Management And General$860ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,210TotalAmt
Program Services$35,210ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$721TotalAmt
Management And General$721ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,292TotalAmt
Management And General$7,292ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND SUBDesc
Total$2,956TotalAmt
Management And General$2,956ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,119TotalAmt
Program Services$1,189ProgramServicesAmt
Management And General$2,930ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$331,579TotalAmt
Program Services$210,564ProgramServicesAmt
Management And General$100,414ManagementAndGeneralAmt
Fundraising$20,601FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$146,743BOYAmt
EOY$147,627EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$425BOYAmt
EOY$10,438EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,128BOYAmt
EOY$58,022EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,331BOYAmt
EOY$889EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,759LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,965LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$457BOYAmt
EOY$794EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,284BOYAmt
EOY$1,301EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$161,368BOYAmt
EOY$219,071EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,710BOYAmt
EOY$58,225EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$86,972BOYAmt
EOY$114,643EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,872BOYAmt
EOY$3,809EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,554BOYAmt
EOY$176,677EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,780BOYAmt
EOY$25,144EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,034BOYAmt
EOY$17,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,814BOYAmt
EOY$42,394EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$161,368BOYAmt
EOY$219,071EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,436ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16NetUnrlzdGainsLossesInvstAmt
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$255,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,677CurrentTaxYearMinus1YearAmt
Current Tax Year$322,535CurrentTaxYearAmt
Total$1,361,661TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,677CurrentTaxYearMinus1YearAmt
Current Tax Year$322,535CurrentTaxYearAmt
Total$1,361,661TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$210,280SubstantialContributorsTotAmt
Public Support Total170$1,151,381PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$362TotalAmt
FieldValueIRS element (for citing)
Total Support$1,362,023TotalSupportAmt
Gross Receipts Rltd Activities$27,157GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84530PublicSupportCY170Pct
Public Support PY1700.79700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$18,965DepreciationAmt
Book Value$794BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$794TotalBookValueLandBuildingsAmt

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 MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONFERENCE CONSULTANTS: PROGRAM SERVICE EXPENSES 83,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,901. GRAPHIC DESIGN SERVICES: PROGRAM SERVICE EXPENSES 5,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,233.

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