ASSET BUILDERS OF AMERICA INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ASSET BUILDERS OF AMERICA INC (EIN 39-2005260)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-18
IRS object ID
202602309349302890
Schema version
2025v4.2
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)
Return2026-08-18T14:01:34-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

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 195AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD ENTENMANNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6086636332PhoneNum
Signature2026-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON STEPHENS CPAPreparerPersonNm
PTINP01263225PTIN
Phone6082744020PhoneNum
Preparation2026-07-29PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD ENTENMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11213 N SHERMAN AVE 195AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$313,915GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressASSETBUILDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROMOTE AND IMPLEMENT WEALTH-BUILDING STRATEGIES FOR LOW- TO MODERATE-INCOME ADULTS AND YOUTH; PROVIDE INTELLECTUAL AND FINANCIAL OPPORTUNITIES THAT DEVELOP A WEALTH-BUILDING CAPACITY AMONG INDIVIDUALS AND COMMUNITIES, THEREBY ENHANCING THEIR QUALITY OF LIFE; ADD VALUE AND SUPPORT TO THE EFFORTS OF OTHER ORGANIZATIONS, THROUGH ASSISTANCE WITH MARKETING AND OUTREACH SERVICES, THAT ARE INVOLVED IN ECONOMIC AND FINANCIAL LITERACY EFFORTS; PROMOTE NETWORKING OPPORTUNITIES AMONG INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS CONCERNED WITH ECONOMIC AND FINANCIAL LITERACY; PROVIDE PROFESSIONAL LEADERSHIP TO INDIVIDUALS AND ORGANIZATIONS IN EVALUATING ECONOMIC AND FINANCIAL EDUCATION OPTIONS; AND BUILD CONSENSUS ON ISSUES RELATED TO ECONOMIC AND FINANCIAL EDUCATION THAT WILL BENEFIT THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$307,033PYContributionsGrantsAmt
CY Contributions Grants$287,409CYContributionsGrantsAmt
PY Program Service Revenue$3,625PYProgramServiceRevenueAmt
CY Program Service Revenue$12,575CYProgramServiceRevenueAmt
PY Investment Income$2,136PYInvestmentIncomeAmt
CY Investment Income$13,856CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$75CYOtherRevenueAmt
PY Total Revenue$312,794PYTotalRevenueAmt
CY Total Revenue$313,915CYTotalRevenueAmt
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$124,366PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$128,157CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,907CYTotalFundraisingExpenseAmt
PY Other Expenses$147,451PYOtherExpensesAmt
CY Other Expenses$162,664CYOtherExpensesAmt
PY Total Expenses$271,817PYTotalExpensesAmt
CY Total Expenses$290,821CYTotalExpensesAmt
PY Revenues Less Expenses$40,977PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,094CYRevenuesLessExpensesAmt
Total Assets BOY$716,326TotalAssetsBOYAmt
Total Assets EOY$806,707TotalAssetsEOYAmt
Total Liabilities BOY$27,398TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$688,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$768,289NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF ASSET BUILDERS OF AMERICA INC. IS TO DELIVER FINANCIAL EDUCATION AND WEALTH-BUILDING STRATEGIES THAT ENHANCE THE QUALITY OF LIFE OF LOW-WEALTH YOUTH, FAMILIES AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$201,879ExpenseAmt
Grant$0GrantAmt
Revenue$12,575RevenueAmt
DescTHE FINANCIAL AND INVESTMENT CHALLENGE BOWL (FICB) TEACHES HIGH SCHOOL STUDENTS ABOUT BUDGETING, CREDIT, ECONOMICS, PERSONAL FINANCE, AND INVESTING. STUDENTS FORM TEAMS OF FOUR STUDENTS EACH, STUDY, PRACTICE, AND EVENTUALLY COMPETE IN A COLLEGE-BOWL TOURNAMENT THAT SHOWCASES THEIR KNOWLEDGE AND ACHIEVEMENTS IN AN ATMOSPHERE OF FRIENDLY COMPETITION. APPROXIMATELY 1400 STUDENTS COMPETE EACH YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,930ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE 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. ABOUT 20 STUDENTS PARTICIPATE DURING THE YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$212,809TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 195AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD ENTENMANN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$117,079$0$0
SCOTT BEYER
CHAIR1.00Yes (X)Yes (X)$0$0$0
COLLEEN WOGGON
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
TIM BARTHEL
TREASURER1.00Yes (X)Yes (X)$0$0$0
ERIC CHRISTIANSEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEVEN DEVOUGAS
DIRECTOR1.00Yes (X)$0$0$0
STEVE VALE
DIRECTOR1.00Yes (X)$0$0$0
JOE MCNEIL
DIRECTOR1.00Yes (X)$0$0$0
ERIN BYKOWSKI
DIRECTOR1.00Yes (X)$0$0$0
LEANN EDDINGSAAS
DIRECTOR1.00Yes (X)$0$0$0
MATT MOORE
DIRECTOR1.00Yes (X)$0$0$0
KRIS GAGLIANO
DIRECTOR1.00Yes (X)$0$0$0
KELLY HLADOVCAK
DIRECTOR1.00Yes (X)$0$0$0
GREG FLECK
DIRECTOR1.00Yes (X)$0$0$0
PAM ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,079TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,667FederatedCampaignsAmt
Government Grants$4,950GovernmentGrantsAmt
All Other Contributions$276,792AllOtherContributionsAmt
Total Contributions$287,409TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FISCAL AGENT ADMINISTR611600$8,750$8,750
REGISTRATION FEES611600$3,825$3,825
FieldValueIRS element (for citing)
Total Program Service Revenue$12,575TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,856TotalRevenueColumnAmt
Exclusion$13,856ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$75TotalRevenueColumnAmt
Exclusion$75ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$75OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$313,915TotalRevenueColumnAmt
Related Or Exempt Func Income$12,575RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,931ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,080TotalAmt
Program Services$95,429ProgramServicesAmt
Management And General$12,990ManagementAndGeneralAmt
Fundraising$8,661FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,077TotalAmt
Program Services$9,029ProgramServicesAmt
Management And General$1,229ManagementAndGeneralAmt
Fundraising$819FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,385TotalAmt
Management And General$14,385ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,681TotalAmt
Program Services$35,408ProgramServicesAmt
Management And General$5,985ManagementAndGeneralAmt
Fundraising$9,288FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,023TotalAmt
Program Services$330ProgramServicesAmt
Management And General$416ManagementAndGeneralAmt
Fundraising$277FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,278TotalAmt
Program Services$6,593ProgramServicesAmt
Management And General$3,411ManagementAndGeneralAmt
Fundraising$2,274FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,725TotalAmt
Program Services$2,027ProgramServicesAmt
Management And General$1,166ManagementAndGeneralAmt
Fundraising$532FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Management And General$270ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,100TotalAmt
Program Services$25,457ProgramServicesAmt
Management And General$989ManagementAndGeneralAmt
Fundraising$654FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,487TotalAmt
Program Services$38,101ProgramServicesAmt
Management And General$331ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$85TotalAmt
Management And General$51ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,972TotalAmt
Management And General$2,383ManagementAndGeneralAmt
Fundraising$1,589FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$1,360TotalAmt
Management And General$816ManagementAndGeneralAmt
Fundraising$544FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,118TotalAmt
Program Services$435ProgramServicesAmt
Management And General$8,683ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$290,821TotalAmt
Program Services$212,809ProgramServicesAmt
Management And General$53,105ManagementAndGeneralAmt
Fundraising$24,907FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,409BOYAmt
EOY$51,960EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$98,632BOYAmt
EOY$134,994EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,950BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$799BOYAmt
EOY$1,375EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,230LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,623LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,607EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$516,824BOYAmt
EOY$596,740EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$35,712BOYAmt
EOY$20,031EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$716,326BOYAmt
EOY$806,707EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,862BOYAmt
EOY$15,787EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$7,536BOYAmt
EOY$22,631EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,398BOYAmt
EOY$38,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$554,288BOYAmt
EOY$638,907EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,640BOYAmt
EOY$129,382EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$688,928BOYAmt
EOY$768,289EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$716,326BOYAmt
EOY$806,707EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,094ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$56,267NetUnrlzdGainsLossesInvstAmt
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$305,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$477,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$307,033CurrentTaxYearMinus1YearAmt
Current Tax Year$287,409CurrentTaxYearAmt
Total$1,618,816TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$477,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$307,033CurrentTaxYearMinus1YearAmt
Current Tax Year$287,409CurrentTaxYearAmt
Total$1,618,816TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$349,876SubstantialContributorsTotAmt
Public Support Total170$1,268,940PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,136CurrentTaxYearMinus1YearAmt
Current Tax Year$13,856CurrentTaxYearAmt
Total$16,216TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288CurrentTaxYearMinus4YearsAmt
Current Tax Year$75CurrentTaxYearAmt
Total$363TotalAmt
FieldValueIRS element (for citing)
Total Support$1,635,395TotalSupportAmt
Gross Receipts Rltd Activities$29,074GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77590PublicSupportCY170Pct
Public Support PY1700.79050PublicSupportPY170Pct
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$24,230OtherCostOrOtherBasisAmt
Depreciation$22,623DepreciationAmt
Book Value$1,607BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,607TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationASSET BUILDERS HAS A FISCAL AGENCY AGREEMENT WITH GET SMART WAUSAU AND ELEVATE WISCONSIN. ASSET BUILDERS IS THE GUARDIAN OF ALL FUNDS FOR BOTH ORGANIZATIONS.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. 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 15AON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 35,408. MANAGEMENT AND GENERAL EXPENSES 5,985. FUNDRAISING EXPENSES 9,288. TOTAL EXPENSES 50,681.

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