FOUNDATION FOR THE PRESERVATION OF 108 SOUTH JACKSON ST INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR THE PRESERVATION OF 108 SOUTH JACKSON ST INC (EIN 39-1824893)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2022-09-20
- IRS object ID
- 202222639349200767
- Schema version
- 2021v4.0
- 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 | 2022-09-20T12:16:24-07:00 | ReturnTs |
| Tax Period End | 2022-05-31 | 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 | 2021-06-01 | 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 | ANN TEARMAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN | PersonFirstNm |
| Person Last | TEARMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD SITTER CPA | PreparerPersonNm |
| PTIN | P00989610 | PTIN |
| Phone | 6087565354 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.JANESVILLEWOMANSCLUB.COM/ABOUT-JWCA/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $71,864 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,993 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,377 | ProgramServiceRevenueAmt |
| Membership Dues | $8,775 | MembershipDuesAmt |
| Investment Income | $259 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $4,395 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $17,065 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,961 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,499 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $64,903 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $16,260 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $15,854 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $22,387 | OtherExpensesTotalAmt |
| Total Expenses | $54,501 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,402 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $261,693 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$926 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $271,169 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,574 | BOYAmt |
| EOY | $102,237 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,938 | BOYAmt |
| EOY | $171,009 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,512 | BOYAmt |
| EOY | $273,246 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819 | BOYAmt |
| EOY | $2,077 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,693 | BOYAmt |
| EOY | $271,169 | 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 | $61,462 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,462 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANN TEARMAN | ||
| President | 0 | $0 |
| JULIE RICHARDSON | ||
| 2ND VICE PRES | 0 | $0 |
| MICHELLE KALLIO | ||
| Treasurer | 0 | $0 |
| KARLA NITZ | ||
| Secretary | 0 | $0 |
| ANN ROE | ||
| PAST PRESIDENT | 0 | $0 |
| KAREN KNOLL | ||
| HOUSE CURATOR | 0 | $0 |
| JULIE DIETERLE | ||
| ART LEAGUE REP | 0 | $0 |
| CAROLE SALINAS | ||
| AAUW REP | 0 | $0 |
| KATHY HUDZIAK | ||
| MACDOWELL REP | 0 | $0 |
| PATRICIA CAMERON | ||
| DAR CO-REP | 0 | $0 |
| SUE GRUND | ||
| WOMAN'S CLB REP | 0 | $0 |
| MARY ORLEY | ||
| WOMAN'S CLB REP | 0 | $0 |
| TINA PUDLAS | ||
| 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 | ANN TEARMAN | 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 | $13,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,768 | CurrentTaxYearAmt |
| Total | $109,470 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,377 | CurrentTaxYearAmt |
| Total | $12,688 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,460 | CurrentTaxYearAmt |
| Total | $260,735 | 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 | $48,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,605 | CurrentTaxYearAmt |
| Total | $382,893 | 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 | $382,893 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259 | CurrentTaxYearAmt |
| Total | $457 | 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 | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259 | CurrentTaxYearAmt |
| Total | $457 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Total | $30 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,864 | CurrentTaxYearAmt |
| Total | $383,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUPERFUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $12,858 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,858 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,450 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $934 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $12,858 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $12,858 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,450 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $934 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,384 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,474 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $345 |
| Other Expenses.1002 | Office Expenses $2584 |
| Other Expenses.1009 | Depreciation $13129 |
| Other Expenses.1 | PROFESSIONAL FEES $2755 |
| Other Expenses.2 | TELEPHONE/INTERNET $2601 |
| Other Expenses.3 | SECURITY $851 |
| Other Expenses.4 | LICENSES AND FEES $64 |
| Other Expenses.5 | CREDIT CARD FEES $58 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $579 Accounts Payable and Accrued Expenses - Ending $1162 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $240 PAYROLL LIABILITIES - Ending $915 |