2022-09-20T12:16:24-07:00 2022-05-31 391992511 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990EZ 2021-06-01 391824893 FOUNDATION FOR THE PRESERVATION OF 108 SOUTH JACKSON ST FOUN 6087544544 108 SOUTH JACKSON ST JANESVILLE WI 53545 ANN TEARMAN President 2022-09-20 true ANN TEARMAN 999009999 TODD SITTER CPA P00989610 6087565354 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X WWW.JANESVILLEWOMANSCLUB.COM/ABOUT-JWCA/ X 71864 X 36993 4377 8775 259 0 4395 17065 6961 14499 0 64903 16260 15854 22387 54501 10402 261693 -926 271169 X 126574 102237 135938 171009 262512 273246 819 2077 261693 271169 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. 61462 61462 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 false false false false false false false 0 0 0 false 0 0 false WI ANN TEARMAN 108 S JACKSON ST JANESVILLE WI 53545 6087544544 false false false false false false false false false false false NONE NONE true X 13894 17187 24684 7937 45768 109470 2935 2688 1658 1030 4377 12688 31352 66035 84191 57697 21460 260735 0 0 48181 85910 110533 66664 71605 382893 0 0 382893 71 22 50 55 259 457 0 71 22 50 55 259 457 0 30 30 48282 85932 110583 66719 71864 383380 0.99870 0.99370 0.00120 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SUPERFUNDRAISER 12858 12858 5450 934 12858 12858 5450 934 6384 6474 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