2025-09-19T10:06:37-07:00 2025-05-31 391992511 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990EZ 2024-06-01 391824893 FOUNDATION FOR THE PRESERVATION OF 108 SOUTH JACKSON ST FOUN 6087544544 108 SOUTH JACKSON ST JANESVILLE WI 53545 MICHELLE KALLIO Treasurer 2025-09-19 true true TODD SITTER CPA P00989610 6087565354 2024 2025-03-06 01:10:19Z X X WWW.JANESVILLEWOMANSCLUB.COM/ABOUT-JWCA/ X 72888 X 29638 4390 12002 1152 0 25706 6873 18833 0 66015 15938 3397 22309 21178 62822 3193 320696 323889 X 132978 161965 188399 178471 275 321652 340436 956 16547 320696 323889 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. 69695 69695 JULIE RICHARDSON PAST PRESIDENT 0 0 TERRY MOSS BCGC REP 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 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 7937 45768 31742 74715 29638 189800 1030 4377 5822 6778 4390 22397 57697 21460 18204 20322 25706 143389 0 0 66664 71605 55768 101815 59734 355586 0 0 355586 55 259 301 628 1152 2395 0 55 259 301 628 1152 2395 0 0 66719 71864 56069 102443 60886 357981 0.99330 0.99820 0.00670 0.00180 X SUPERFUNDRAISER 19876 19876 5749 OTHER FUNDRAISERS 5830 5830 1124 25706 25706 5749 1124 6873 18833 Other Expenses.1001 Advertising and Promotion $40 Other Expenses.1002 Office Expenses $425 Other Expenses.1009 Depreciation $9928 Other Expenses.1012 Insurance $6502 Other Expenses.1 TELEPHONE/INTERNET $2823 Other Expenses.2 SECURITY $810 Other Expenses.3 PROFESSIONAL FEES $650 Other Assets.1005 Accounts Receivable - Beginning $275 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $638 Accounts Payable and Accrued Expenses - Ending $2096 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $318 PAYROLL LIABILITIES - Ending $316 Total Liabilities.2 DUE TO AAUW - Beginning $0 DUE TO AAUW - Ending $14135