BETA

ASSET BUILDERS OF AMERICA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ASSET BUILDERS OF AMERICA INC (EIN 39-2005260)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-20
IRS object ID
201411409349300121
Schema version
2013v3.0
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)
Return2014-05-20T12:07:54-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1
CityMADISONCity
StateWIState
ZIP Code537133074ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392005260EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSET BUILDERS OF AMERICA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlASSEBusinessNameControlTxt
Phone6086636332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11213 N SHERMAN AVE NO 195AddressLine1
CityMADISONCity
StateWIState
ZIP Code537044236ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD ENTENMANNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6086636332PhoneNum
Signature2014-05-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE MAYER CPAPreparerPersonNm
PTINP00187180PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD ENTENMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11213 N SHERMAN AVE NO 195AddressLine1
CityMADISONCity
StateWIState
ZIP Code537044236ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$294,927GrossReceiptsAmt
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 Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$255,198PYContributionsGrantsAmt
CY Contributions Grants$286,322CYContributionsGrantsAmt
PY Program Service Revenue$4,107PYProgramServiceRevenueAmt
CY Program Service Revenue$8,527CYProgramServiceRevenueAmt
PY Investment Income$33PYInvestmentIncomeAmt
CY Investment Income$78CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$259,338PYTotalRevenueAmt
CY Total Revenue$294,927CYTotalRevenueAmt
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$135,269PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$121,328CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$17,215PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$11,501CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,741CYTotalFundraisingExpenseAmt
PY Other Expenses$112,302PYOtherExpensesAmt
CY Other Expenses$135,880CYOtherExpensesAmt
PY Total Expenses$264,786PYTotalExpensesAmt
CY Total Expenses$268,709CYTotalExpensesAmt
PY Revenues Less Expenses-$5,448PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,218CYRevenuesLessExpensesAmt
Total Assets BOY$78,144TotalAssetsBOYAmt
Total Assets EOY$97,550TotalAssetsEOYAmt
Total Liabilities BOY$21,462TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,937TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$56,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$83,613NetAssetsOrFundBalancesEOYAmt
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$59,408ExpenseAmt
Revenue$6,386RevenueAmt
DescTHE MONEY CONFERENCE PROVIDES AFFORDABLE, HIGH-QUALITY, AND UNBIASED FINANCIAL EDUCATION IN A SETTING THAT IS FUN AND INSPIRATIONAL FOR ALL. THESE CONFERENCES ARE HELD IN SIX CITIES THROUGHOUT WISCONSIN AND ARE ATTENDED BY MORE THAN 1,000 INDIVIDUALS EACH YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$34,998ExpenseAmt
Revenue$2,141RevenueAmt
DescTHE FINANCIAL AND INVESTMENT CHALLENGE BOWL TEACHES MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS ABOUT BUDGETING, CREDIT, ECONOMICS, PERSONAL FINANCE, AND INVESTING. STUDENTS FORM TEAMS OF THREE OR FOUR STUDENTS EACH AND STUDY, PRACTICE, AND EVENTUALLY COMPETE IN A COLLEGE-BOWL TOURNAMENT TO SHOWCASE THEIR KNOWLEDGE. OVER 500 STUDENTS PARTICIPATE EACH YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,766ExpenseAmt
DescTHE MILLIONAIRES CLUB IS AN AFTER-SCHOOL AND EVENING PROGRAM FOR HIGH-SCHOOL AND MIDDLE-SCHOOL MEMBERS THAT INTRODUCES STUDENTS TO FINANCIAL IDEAS AND TRAINS THEM IN THE PRACTICAL MONEY MANAGEMENT SKILLS OF SETTING FINANCIAL GOALS, BUDGETING, SAVING, AND INVESTING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$20,799THE 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 100 STUDENT PARTICIPATE EACH YEAR.
$17,468THE PERSONAL RESPONSIBILITY EDUCATION PROGRAM (PREP) IS A SERIES OF FINANCIAL LITERACY WORKSHOPS AND CLASSES OFFERED AS BOTH TRAIN-THE-TRAINER AND DIRECT EDUCATION TO OUR TARGET POPULATION OF LOW- AND MODERATE-INCOME YOUTH AND FAMILIES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$38,267TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$155,439TotalProgramServiceExpensesAmt
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document8IRPDocumentCnt
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 Member4IndependentVotingMemberCnt
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 195AddressLine1
CityMADISONCity
StateWIState
ZIP Code537044236ZIPCode

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)$73,750$0$4,260
PAM ANDERSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANNETTE MILLER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT WYNN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SUSAN BULGRIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
THELMA SIAS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,750TotalReportableCompFromOrgAmt
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
All Other Contributions$286,322AllOtherContributionsAmt
Total Contributions$286,322TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PROGRAM SERVICES900099$4,410$4,410
REGISTRATION FEES900099$4,117$4,117
FieldValueIRS element (for citing)
Total Program Service Revenue$8,527TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78TotalRevenueColumnAmt
Exclusion$78ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$294,927TotalRevenueColumnAmt
Related Or Exempt Func Income$8,527RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$78ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,010TotalAmt
Program Services$30,760ProgramServicesAmt
Management And General$40,638ManagementAndGeneralAmt
Fundraising$6,612FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,583TotalAmt
Program Services$15,090ProgramServicesAmt
Management And General$20,493ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,735TotalAmt
Program Services$3,572ProgramServicesAmt
Management And General$4,163ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,250TotalAmt
Management And General$7,250ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$11,501TotalAmt
Fundraising$11,501FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,423TotalAmt
Program Services$27,436ProgramServicesAmt
Management And General$1,987ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,413TotalAmt
Program Services$3,705ProgramServicesAmt
Fundraising$708FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,592TotalAmt
Program Services$15,288ProgramServicesAmt
Management And General$3,384ManagementAndGeneralAmt
Fundraising$1,920FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,121TotalAmt
Management And General$1,121ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,314TotalAmt
Program Services$16,393ProgramServicesAmt
Management And General$2,921ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,053TotalAmt
Program Services$42,053ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,240TotalAmt
Management And General$1,240ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,020TotalAmt
Management And General$3,020ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND SUBDesc
Total$4,332TotalAmt
Management And General$4,332ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,122TotalAmt
Program Services$1,142ProgramServicesAmt
Management And General$1,980ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$268,709TotalAmt
Program Services$155,439ProgramServicesAmt
Management And General$92,529ManagementAndGeneralAmt
Fundraising$20,741FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,484BOYAmt
EOY$71,056EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,130BOYAmt
EOY$17,645EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,900BOYAmt
EOY$250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,106BOYAmt
EOY$557EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,701LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,576LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,365BOYAmt
EOY$2,125EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,159BOYAmt
EOY$5,917EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,144BOYAmt
EOY$97,550EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,820BOYAmt
EOY$9,824EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,642BOYAmt
EOY$4,113EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,462BOYAmt
EOY$13,937EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,493BOYAmt
EOY$37,875EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,189BOYAmt
EOY$45,738EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,682BOYAmt
EOY$83,613EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,144BOYAmt
EOY$97,550EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,218ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$713NetUnrlzdGainsLossesInvstAmt
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$309,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$269,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,198CurrentTaxYearMinus1YearAmt
Current Tax Year$286,322CurrentTaxYearAmt
Total$1,410,487TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$269,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,198CurrentTaxYearMinus1YearAmt
Current Tax Year$286,322CurrentTaxYearAmt
Total$1,410,487TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$252,910SubstantialContributorsTotAmt
Public Support Total170$1,157,577PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$423TotalAmt
FieldValueIRS element (for citing)
Total Support$1,410,910TotalSupportAmt
Gross Receipts Rltd Activities$29,730GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82040PublicSupportCY170Pct
Public Support PY1700.82460PublicSupportPY170Pct
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$16,576DepreciationAmt
Book Value$2,125BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,125TotalBookValueLandBuildingsAmt

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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AKAMAI LLCBusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionENTITY MORE THAN 35% OWNED BY ROBERT WYNN, SECRETARYRelationshipDescriptionTxt
Transaction$39,159TransactionAmt
TransactionPROGRAM AND FUNDRAISING CONSULTING SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

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 22,974. MANAGEMENT AND GENERAL EXPENSES 1,987. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,961. GRAPHIC DESIGN SERVICES: PROGRAM SERVICE EXPENSES 4,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,462.

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