BETA

ASSET BUILDERS OF AMERICA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ASSET BUILDERS OF AMERICA INC (EIN 39-2005260)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-04
IRS object ID
201602179349301120
Schema version
2015v2.1
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)
Return2016-08-04T16:46:19-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-07-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$240,443GrossReceiptsAmt
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 Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$262,929PYContributionsGrantsAmt
CY Contributions Grants$234,677CYContributionsGrantsAmt
PY Program Service Revenue$4,287PYProgramServiceRevenueAmt
CY Program Service Revenue$5,665CYProgramServiceRevenueAmt
PY Investment Income$113PYInvestmentIncomeAmt
CY Investment Income$101CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$267,329PYTotalRevenueAmt
CY Total Revenue$240,443CYTotalRevenueAmt
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$118,318PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$136,518CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,580PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$21,138CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,827CYTotalFundraisingExpenseAmt
PY Other Expenses$134,034PYOtherExpensesAmt
CY Other Expenses$129,207CYOtherExpensesAmt
PY Total Expenses$257,932PYTotalExpensesAmt
CY Total Expenses$286,863CYTotalExpensesAmt
PY Revenues Less Expenses$9,397PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,420CYRevenuesLessExpensesAmt
Total Assets BOY$110,855TotalAssetsBOYAmt
Total Assets EOY$161,368TotalAssetsEOYAmt
Total Liabilities BOY$17,469TotalLiabilitiesBOYAmt
Total Liabilities EOY$114,554TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$93,386NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,814NetAssetsOrFundBalancesEOYAmt
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$38,440ExpenseAmt
Revenue$2,968RevenueAmt
DescTHE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$45,070ExpenseAmt
Revenue$2,697RevenueAmt
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$34,601ExpenseAmt
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
$22,245THE 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.
$10,436THE MILLIONAIRES CLUB IS AN AFTER-SCHOOL AND EVENING PROGRAM THAT TEACHES FINANCIAL SKILLS TO HIGH-SCHOOL AND MIDDLE-SCHOOL STUDENTS.
$9,794PIPELINE IS A PERSONAL FINANCE AND CAREER READINESS PROGRAM FOR MILWAUKEE HIGH SCHOOL STUDENTS, WITH FOCUS ON YOUTH APPRENTICESHIPS IN FINANCE-RELATED FIELDS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$42,475TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$160,586TotalProgramServiceExpensesAmt
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 FundraisingYes (1)ProfessionalFundraisingInd
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
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 Member5IndependentVotingMemberCnt
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD ENTENMANN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$75,917$0$4,260
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
RHONDA MEDINA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,260TotalOtherCompensationAmt
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$85,240GovernmentGrantsAmt
All Other Contributions$149,437AllOtherContributionsAmt
Total Contributions$234,677TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PROGRAM SERVICES900099$2,968$2,968
REGISTRATION FEES900099$2,697$2,697
FieldValueIRS element (for citing)
Total Program Service Revenue$5,665TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$101TotalRevenueColumnAmt
Exclusion$101ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$240,443TotalRevenueColumnAmt
Related Or Exempt Func Income$5,665RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$101ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,177TotalAmt
Program Services$38,949ProgramServicesAmt
Management And General$36,453ManagementAndGeneralAmt
Fundraising$4,775FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,955TotalAmt
Program Services$23,296ProgramServicesAmt
Management And General$21,803ManagementAndGeneralAmt
Fundraising$2,856FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,386TotalAmt
Program Services$4,074ProgramServicesAmt
Management And General$3,813ManagementAndGeneralAmt
Fundraising$499FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,190TotalAmt
Management And General$7,190ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$21,138TotalAmt
Fundraising$21,138FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,529TotalAmt
Program Services$25,727ProgramServicesAmt
Management And General$6,802ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,258TotalAmt
Program Services$1,749ProgramServicesAmt
Fundraising$509FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,704TotalAmt
Program Services$8,625ProgramServicesAmt
Management And General$3,029ManagementAndGeneralAmt
Fundraising$2,050FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$863TotalAmt
Management And General$863ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,407TotalAmt
Program Services$18,353ProgramServicesAmt
Management And General$2,054ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,292TotalAmt
Program Services$39,292ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$590TotalAmt
Management And General$590ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,624TotalAmt
Program Services$54ProgramServicesAmt
Management And General$6,570ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND SUBDesc
Total$2,324TotalAmt
Management And General$2,324ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,426TotalAmt
Program Services$467ProgramServicesAmt
Management And General$2,959ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$286,863TotalAmt
Program Services$160,586ProgramServicesAmt
Management And General$94,450ManagementAndGeneralAmt
Fundraising$31,827FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,714BOYAmt
EOY$146,743EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,663BOYAmt
EOY$425EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$11,128EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,063BOYAmt
EOY$1,331EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,701LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,244LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,047BOYAmt
EOY$457EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,368BOYAmt
EOY$1,284EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,855BOYAmt
EOY$161,368EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,715BOYAmt
EOY$25,710EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$86,972EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$3,754BOYAmt
EOY$1,872EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,469BOYAmt
EOY$114,554EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,461BOYAmt
EOY$27,780EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,925BOYAmt
EOY$19,034EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,386BOYAmt
EOY$46,814EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,855BOYAmt
EOY$161,368EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,420ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$152NetUnrlzdGainsLossesInvstAmt
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$269,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,929CurrentTaxYearMinus1YearAmt
Current Tax Year$234,677CurrentTaxYearAmt
Total$1,308,645TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,929CurrentTaxYearMinus1YearAmt
Current Tax Year$234,677CurrentTaxYearAmt
Total$1,308,645TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$265,276SubstantialContributorsTotAmt
Public Support Total170$1,043,369PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113CurrentTaxYearMinus1YearAmt
Current Tax Year$101CurrentTaxYearAmt
Total$397TotalAmt
FieldValueIRS element (for citing)
Total Support$1,309,042TotalSupportAmt
Gross Receipts Rltd Activities$27,599GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79700PublicSupportCY170Pct
Public Support PY1700.79850PublicSupportPY170Pct
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$18,701OtherCostOrOtherBasisAmt
Depreciation$18,244DepreciationAmt
Book Value$457BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$457TotalBookValueLandBuildingsAmt

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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AKAMAI LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17114 E VALHALLA WAYAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537193043ZIPCd
FieldValueIRS element (for citing)
ActivityPROFESSIONAL FUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$166,200GrossReceiptsAmt
Retained By Contractor$21,138RetainedByContractorAmt
Net To Organization$145,062NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$166,200TotalGrossReceiptsAmt
Total Retained By Contractors$21,138TotalRetainedByContractorsAmt
Total Net To Organization$145,062TotalNetToOrganizationAmt
Licensed StatesWILicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 25,727. MANAGEMENT AND GENERAL EXPENSES 4,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,579. GRAPHIC DESIGN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950.

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