FOUNDATION FOR THE PRESERVATION OF 108 SOUTH JACKSON ST INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR THE PRESERVATION OF 108 SOUTH JACKSON ST INC (EIN 39-1824893)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2020-12-14
- IRS object ID
- 202003499349200720
- Schema version
- 2019v5.1
- 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 | 2020-12-14T11:30:47-06:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARKER PLACE SUITE 310 | AddressLine1Txt |
| City | JANESVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | 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 INC | 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 |
| Phone | 6087544544 | PhoneNum |
| Signature | 2020-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A BAGLEY | PreparerPersonNm |
| PTIN | P00052118 | PTIN |
| Phone | 6087527408 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-30 | IPDt |
| IP Tm | 11:43:22 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F1DCF433EF3BBCF2FBAC153F90F498A07793FD8A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | 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 | HTTP://WWW.JANESVILLEWOMANSCLUB.COM/ABOUT-JWCA/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,583 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,599 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,658 | ProgramServiceRevenueAmt |
| Membership Dues | $10,085 | MembershipDuesAmt |
| Investment Income | $50 | InvestmentIncomeAmt |
| Fundraising Gross Income | $84,191 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,564 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $82,627 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $109,019 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,752 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,685 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $49,889 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $9,477 | OtherExpensesTotalAmt |
| Total Expenses | $75,803 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,216 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $200,871 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,835 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $235,922 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,836 | BOYAmt |
| EOY | $147,032 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,416 | BOYAmt |
| EOY | $90,098 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,252 | BOYAmt |
| EOY | $237,130 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381 | BOYAmt |
| EOY | $1,208 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,871 | BOYAmt |
| EOY | $235,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANN TEARMAN | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| VICKI SMYTHE | ||||
| 1ST VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| JULIE RICHARDSON | ||||
| 2ND VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| MICHELLE KALLIO | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| KARLA NITZ | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| ANN ROE | ||||
| PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| CAROLE SALINAS | ||||
| AAUW REP | 1.00 | $0 | $0 | $0 |
| JULIE DIETERLE | ||||
| ART LEAGUE CO-REP | 1.00 | $0 | $0 | $0 |
| CHARLOTTE HAWLEY | ||||
| MACDOWELL REP | 1.00 | $0 | $0 | $0 |
| LEAH BURROWS | ||||
| DAR REP | 1.00 | $0 | $0 | $0 |
| TINA PUDLAS | ||||
| WOMAN'S CLUB REP | 1.00 | $0 | $0 | $0 |
| KAREN KNOLL | ||||
| WOMAN'S CLUB REP | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN TEARMAN | BusinessNameLine1Txt |
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 | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $12,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,684 | CurrentTaxYearAmt |
| Total | $81,667 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,658 | CurrentTaxYearAmt |
| Total | $13,096 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,191 | CurrentTaxYearAmt |
| Total | $238,739 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,533 | CurrentTaxYearAmt |
| Total | $333,502 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $333,502 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $2,044 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $2,044 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,112 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,583 | CurrentTaxYearAmt |
| Total | $336,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ESCRIPT | Event1Nm |
| Gross Receipts Event1 | $64,742 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $64,742 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $611 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $14,959 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,959 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $449 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,490 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,490 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $504 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $84,191 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $84,191 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,564 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,564 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $82,627 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 38. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 12. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 50. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISEMENT. AMOUNT: 125. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 1,935. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,318. DESCRIPTION: POSTAGE. AMOUNT: 1,477. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 212. DESCRIPTION: LICENSES AND FEES. AMOUNT: 64. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 16: 9,477. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 1,835. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 897. END OF YEAR AMOUNT: 976. DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 484. END OF YEAR AMOUNT: 232. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |