2019-10-15T10:09:34-05:00 2019-05-31 420714325 RSM US LLP ONE PARKER PLACE SUITE 310 JANESVILLE WI 53545 990EZ 2018-06-01 391824893 FOUNDATION FOR THE PRESERVATION OF 108 SOUTH JACKSON ST INC FOUN 6087544544 108 SOUTH JACKSON ST JANESVILLE WI 53545 ANN TEARMAN TREASURER 6087544544 2019-10-10 1 DAVID A BAGLEY P00052118 6087527408 66.98.98.129 2019-10-10 08:13:23 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 08F824D2EEB2CA4AF60D164D872FF75EBC62FD6C 2018 2019-02-21 02:37:17Z X X HTTP://WWW.JANESVILLEWOMANSCLUB.COM/ABOUT-JWCA/ X X 85933 X 7150 2688 10037 22 66036 5189 60847 80744 13141 2000 20462 18618 54221 26523 173715 633 200871 X 73565 106836 100785 95416 174350 202252 635 1381 173715 200871 X 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. 0 0 X ANN ROE PRESIDENT 1.00 0 0 0 VICKI SMYTHE 1ST VICE PRESIDENT 1.00 0 0 0 JULIE RICHARDSON 2ND VICE PRESIDENT 1.00 0 0 0 ANN TEARMAN TREASURER 1.00 0 0 0 KARLA NITZ SECRETARY 1.00 0 0 0 BECKY WRIGHT 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI ANN TEARMAN 108 S JACKSON ST JANESVILLE WI 53545 6087544544 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12518 12135 13767 13894 17187 69501 1665 2490 3325 2935 2688 13103 112112 31103 26058 31352 66035 266660 126295 45728 43150 48181 85910 349264 0 0 0 349264 22 184 1717 71 22 2016 22 184 1717 71 22 2016 786 296 30 1112 126317 46698 45163 48282 85932 352392 0.99110 0.00570 X X ESCRIPT 42763 42763 1096 STYLE SHOW 13852 13852 3669 2 9421 9421 424 66036 66036 5189 5189 60847 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 10. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 12. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 22. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISEMENT. AMOUNT: 16. DESCRIPTION: MAINTENANCE: SNOW AND YARD. AMOUNT: 8,883. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 2,169. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,370. DESCRIPTION: POSTAGE. AMOUNT: 1,277. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 726. DESCRIPTION: LICENSES AND FEES. AMOUNT: 75. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 12. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 18,618. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN. AMOUNT: 633. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 29. END OF YEAR AMOUNT: 897. DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 606. END OF YEAR AMOUNT: 484. 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.