2024-11-14T10:13:09-08:00 2024-05-31 391992511 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990EZ 2023-06-01 391824893 FOUNDATION FOR THE PRESERVATION OF 108 SOUTH JACKSON ST FOUN 6087544544 108 SOUTH JACKSON ST JANESVILLE WI 53545 MICHELLE KALLIO Treasurer 2024-11-14 true true TODD SITTER CPA P00989610 6087565354 2023 2024-10-15 13:58:12Z X X WWW.JANESVILLEWOMANSCLUB.COM/ABOUT-JWCA/ X 111796 X 74743 6778 9325 628 0 20322 11206 9116 0 100590 16322 3028 16419 16651 52420 48170 270746 1780 320696 X 112929 132978 159563 188399 275 272492 321652 1746 956 270746 320696 MAINTAIN AND PRESERVE THE GROUNDS AT 108 S. JACKSON STREET, JANESVILLE, WI, WHICH WAS ADMITTED TO THE NATIONAL REGISTER OF HISTORIC PLACES IN 1990. THE BUILDING AND GROUNDS AT 108 S JACKSON STREET ARE BEING PRESERVED TO PROMOTE THE HISTORIC HERITAGE AND ARCHITECTURE OF THE COMMUNITY FOR ENJOYMENT, EDUCATION, AND CULTURAL OPPORTUNITIES. 63625 63625 JULIE RICHARDSON PAST PRESIDENT 0 0 ANN TEARMAN Treasurer 0 0 MICHELLE KALLIO President 0 0 KARLA NITZ Secretary 0 0 ANN ROE 1ST VICE PRES 0 0 CAROL HERZIG ART LEAGUE REP 0 0 NANCY ARNOLD AAUW REP 0 0 KATHY HUDZIAK MACDOWELL REP 0 0 MARTY ASPLUND DAR REP 0 0 ERICA BOEHLKE WOMAN'S CLB REP 0 0 CARLA EDGAR WOMAN'S CLB REP 0 0 SUSAN SELLMAN WOMAN'S CLB REP 0 0 false false false false false false false 0 0 0 false 0 0 false WI MICHELLE KALLIO 108 S JACKSON ST JANESVILLE WI 53545 6087544544 false false false false false false false false false false false NONE NONE true X 24684 7937 45768 31742 74715 184846 1658 1030 4377 5822 12887 84191 57697 21460 18204 181552 0 0 110533 66664 71605 55768 74715 379285 0 0 379285 50 55 259 301 665 0 50 55 259 301 665 0 0 110583 66719 71864 56069 74715 379950 0.99820 0.99820 0.00180 0.00180 X SUPERFUNDRAISER 17976 17976 4558 1349 17976 17976 4558 1349 5907 12069 Other Expenses.1002 Office Expenses $707 Other Expenses.1009 Depreciation $10704 Other Expenses.1012 Insurance $1319 Other Expenses.1 TELEPHONE/INTERNET $2529 Other Expenses.2 SECURITY $792 Other Expenses.3 PROFESSIONAL FEES $600 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $275 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1165 Accounts Payable and Accrued Expenses - Ending $638 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $581 PAYROLL LIABILITIES - Ending $318