2026-07-27T10:28:03-07:00 2026-05-31 391992511 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990EZ 2025-06-01 391824893 FOUNDATION FOR THE PRESERVATION OF 108 SOUTH JACKSON ST FOUN 6087544544 108 SOUTH JACKSON ST JANESVILLE WI 53545 MICHELLE KALLIO Treasurer 2026-07-27 true TODD SITTER CPA P00989610 6087565354 2025 2025-03-06 01:10:19Z X X WWW.JANESVILLEWOMANSCLUB.COM/ABOUT-JWCA/ X 76424 X 35786 3924 13283 473 0 22958 7638 15320 0 68786 17709 1900 36570 20891 77070 -8284 323889 315605 X 161965 148623 178471 168579 340436 317202 16547 1597 323889 315605 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. 84705 84705 JULIE RICHARDSON PAST PRESIDENT 0 0 TERRY MOSS BCGC REP 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 45768 31742 74715 29638 35786 217649 4377 5822 6778 4390 3924 25291 21460 18204 20322 25706 22958 108650 0 0 71605 55768 101815 59734 62668 351590 0 0 351590 259 301 628 1152 473 2813 0 259 301 628 1152 473 2813 0 0 71864 56069 102443 60886 63141 354403 0.99210 0.99330 0.00790 0.00670 X SUPERFUNDRAISER 15163 15163 5019 OTHER FUNDRAISERS 7795 7795 2619 22958 22958 5019 2619 7638 15320 Other Expenses.1001 Advertising and Promotion $386 Other Expenses.1002 Office Expenses $2550 Other Expenses.1003 Information Technology $2319 Other Expenses.1009 Depreciation $9892 Other Expenses.1012 Insurance $1131 Other Expenses.1 TELEPHONE/INTERNET $3112 Other Expenses.2 SECURITY $816 Other Expenses.3 PROFESSIONAL FEES $685 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2096 Accounts Payable and Accrued Expenses - Ending $1211 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $316 PAYROLL LIABILITIES - Ending $386 Total Liabilities.2 DUE TO AAUW - Beginning $14135 DUE TO AAUW - Ending $0