2023-10-16T14:06:19-07:00 2023-05-31 391992511 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990EZ 2022-06-01 391824893 FOUNDATION FOR THE PRESERVATION OF 108 SOUTH JACKSON ST FOUN 6087544544 108 SOUTH JACKSON ST JANESVILLE WI 53545 MICHELLE KALLIO Treasurer 2023-10-16 true MICHELLE KALLIO 999009999 true TODD SITTER CPA P00989610 6087565354 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.JANESVILLEWOMANSCLUB.COM/ABOUT-JWCA/ X 56089 X 23717 5822 8025 321 0 3171 15033 5200 13004 0 50889 16025 14943 20619 51587 -698 271169 275 270746 X 102237 112929 171009 159563 273246 272492 2077 1746 271169 270746 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. 56786 56786 JULIE RICHARDSON President 0 0 ANN TEARMAN 1ST VICE PRES 0 0 MICHELLE KALLIO Treasurer 0 0 KARLA NITZ Secretary 0 0 ANN ROE PAST PRESIDENT 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 17187 24684 7937 45768 31742 127318 2688 1658 1030 4377 5822 15575 66035 84191 57697 21460 18204 247587 0 0 85910 110533 66664 71605 55768 390480 0 0 390480 22 50 55 259 301 687 0 22 50 55 259 301 687 0 0 85932 110583 66719 71864 56069 391167 0.99820 0.99870 0.00180 0.00120 X SUPERFUNDRAISER 11941 11941 3907 858 11941 11941 3907 858 4765 7176 Other Expenses.1001 Advertising and Promotion $970 Other Expenses.1002 Office Expenses $2109 Other Expenses.1009 Depreciation $11446 Other Expenses.1 TELEPHONE/INTERNET $2963 Other Expenses.2 PROFESSIONAL FEES $2139 Other Expenses.3 SECURITY $744 Other Expenses.4 CREDIT CARD FEES $132 Other Expenses.5 LICENSES AND FEES $104 Other Expenses.6 BANK CHARGES $12 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1162 Accounts Payable and Accrued Expenses - Ending $1165 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $915 PAYROLL LIABILITIES - Ending $581