FOUNDATION FOR THE PRESERVATION OF 108 SOUTH JACKSON ST INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR THE PRESERVATION OF 108 SOUTH JACKSON ST INC (EIN 39-1824893)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349203846
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T10:13:09-08:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391992511 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Summit Accounting Group Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 464 Midland Road | AddressLine1Txt |
| City | Janesville | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391824893 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR THE PRESERVATION OF 108 | BusinessNameLine1Txt |
| Business Name Line2 | SOUTH JACKSON ST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 6087544544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 SOUTH JACKSON ST | AddressLine1Txt |
| City | JANESVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53545 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE KALLIO | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD SITTER CPA | PreparerPersonNm |
| PTIN | P00989610 | PTIN |
| Phone | 6087565354 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.JANESVILLEWOMANSCLUB.COM/ABOUT-JWCA/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $111,796 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $74,743 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,778 | ProgramServiceRevenueAmt |
| Membership Dues | $9,325 | MembershipDuesAmt |
| Investment Income | $628 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $20,322 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,206 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,116 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $100,590 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $16,322 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,028 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,419 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $16,651 | OtherExpensesTotalAmt |
| Total Expenses | $52,420 | TotalExpensesAmt |
| Excess Or Deficit For Year | $48,170 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $270,746 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,780 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $320,696 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,929 | BOYAmt |
| EOY | $132,978 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,563 | BOYAmt |
| EOY | $188,399 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $275 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,492 | BOYAmt |
| EOY | $321,652 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746 | BOYAmt |
| EOY | $956 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,746 | BOYAmt |
| EOY | $320,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MAINTAIN AND PRESERVE THE GROUNDS AT 108 S. JACKSON STREET, JANESVILLE, WI, WHICH WAS ADMITTED TO THE NATIONAL REGISTER OF HISTORIC PLACES IN 1990. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $63,625 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,625 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE KALLIO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 S JACKSON ST | AddressLine1Txt |
| City | JANESVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6087544544 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,715 | CurrentTaxYearAmt |
| Total | $184,846 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,822 | CurrentTaxYearMinus1YearAmt |
| Total | $12,887 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,204 | CurrentTaxYearMinus1YearAmt |
| Total | $181,552 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,715 | CurrentTaxYearAmt |
| Total | $379,285 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $379,285 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301 | CurrentTaxYearMinus1YearAmt |
| Total | $665 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301 | CurrentTaxYearMinus1YearAmt |
| Total | $665 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,715 | CurrentTaxYearAmt |
| Total | $379,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUPERFUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $17,976 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,976 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,558 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,349 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,976 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,976 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,558 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,349 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,907 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,069 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |