2024-05-14T15:32:29-05:00 2023-12-31 390974031 WEGNER CPAS LLP 101 E MILWAUKEE STREET JANESVILLE WI 53545 990PF 2023-01-01 396034645 JANESVILLE FOUNDATION INC JANE 6087521032 PO BOX 8123 JANESVILLE WI 535478123 RONALD K OCHS PRESIDENT/CEO 6087521032 2024-05-14 1 RONALD OCHS 999009999 1 MIKE HABLEWITZ CPA P01259157 6087564020 2024-04-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 10702583 X X 225825 225825 -19274 1206897 0 12786 12786 219337 238611 66000 19800 46200 16422 4927 11495 6358 1907 4451 81391 79332 2059 10698 4448 4413 13580 0 3976 1988 1988 10493 1933 8560 208918 114335 79166 199200 344200 408118 114335 423366 -188781 124276 50353 11285 11285 340702 146109 146109 5978 8581 8581 5750633 5498897 8180559 1930971 2081784 2067990 378005 89946 301639 288059 288059 8380276 8034715 10702583 2000 1953 146250 148250 1953 X 8232026 8032762 8232026 8032762 8380276 8034715 8232026 -188781 1250 8044495 11733 8032762 SECURITIES 507281 572182 -64901 -64901 SECURITIES 699616 653989 45627 45627 -19274 1727 0 1727 0 1727 10308 0 0 0 10308 0 8581 8581 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 0 0 0 1 JANESVILLEFOUNDATION.ORG RONALD K OCHS 6087521032 121 N PARKER DR JANESVILLE WI 53545 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROWLAND J MCCLELLAN PO BOX 8123 JANESVILLE WI 535478123 CHAIR 1.00 0 0 0 DENNIS L HANSCH PO BOX 8123 JANESVILLE WI 535478123 VICE CHAIR/TREASURER 1.00 0 0 0 DOLORES M DILLEY PO BOX 8123 JANESVILLE WI 535478123 SECRETARY 1.00 1000 0 0 RONALD K OCHS PO BOX 8123 JANESVILLE WI 535478123 PRESIDENT/CEO 20.00 65000 0 0 OAKLEIGH M RYAN PO BOX 8123 JANESVILLE WI 535478123 DIRECTOR 1.00 0 0 0 LARRY E SQUIRE PO BOX 8123 JANESVILLE WI 535478123 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 THE JANESVILLE FOUNDATION SUPPORTS TAX-EXEMPT ORGANIZATIONS WHOSE PROGRAMS HAVE A SIGNIFICANT IMPACT ON THE JANESVILLE, WISCONSIN AREA. OUR MISSION IS TO CREATE MORE PRODUCTIVE LIVES THROUGH EDUCATION, SUPPORT CAPITAL NEEDS OF ORGANIZATIONS SEEKING TO CREATE A BETTER COMMUNITY IN WHICH TO WORK AND LIVE, EXPLORE WAYS IN WHICH TO LEVERAGE OUR AVAILABLE GRANT FUNDS, AND COOPERATE WITH OTHER AGENCIES AND AREA GRANT-MAKERS. THE JANESVILLE FOUNDATION APPROVED 12 GRANTS DURING 2023. 199200 0 9808461 36775 140835 9986071 0 0 9986071 149791 9836280 491814 491814 1727 1727 490087 0 490087 0 490087 423366 0 423366 490087 0 0 16305 17875 12679 19024 65883 423366 0 0 0 423366 0 65883 65883 0 0 0 0 0 838 0 0 0 RONALD K OCHS 121 N PARKER DR JANESVILLE WI 535453000 6087521032 CONTACT@JANESVILLEFOUNDATION.ORG INITIAL GRANT INQUIRIES ARE PREFERRED THROUGH THE JANESVILLE FOUNDATION WEBSITE; HOWEVER, LETTER OR EMAIL INQUIRIES ARE ACCEPTED. COMPLETION OF A STANDARD APPLICATION FORM MAY BE REQUIRED, ALONG WITH COVER LETTER WITH BRIEF DESCRIPTION OF PROJECT, COPY OF IRS EXEMPTION LETTER, LIST OF OFFICERS AND DIRECTORS, CURRENT FINANCIAL STATEMENTS, AND BUDGET FOR PROPOSED PROJECT. NONE GRANTS ARE AWARDED TO ORGANIZATIONS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). GRANTS ARE GENERALLY LIMITED TO NEEDS OF EDUCATIONAL AND CHARITABLE ORGANIZATIONS SERVING THE JANESVILLE, WISCONSIN AREA. AGRACE FOUNDATION INC 2901 N WRIGHT RD JANESVILLE WI 53546 N/A PC GRIEF SUPPORT FOR JANESVILLE SCHOOLS 10000 CANDID INC 32 OLD SLIP 24TH FL NEW YORK NY 10005 N/A PC GENERAL SUPPORT 1500 DOWNTOWN JANESVILLE INC PO BOX 8081 JANESVILLE WI 535478081 N/A PC OPERATIONAL AND LABOR EXPENSES 30000 FORWARD FOUNDATION INC 14 S JACKSON ST STE 200 JANESVILLE WI 53548 N/A PC FORWARD JVL LEADERSHIP DEVELOMENT PROGRAM 16200 FORWARD FOUNDATION INC 14 S JACKSON ST STE 200 JANESVILLE WI 53548 N/A PC WSCC PROJECT AND COMMUNICATIONS/PR MANAGERS 25000 FORWARD FOUNDATION INC 14 S JACKSON ST STE 200 JANESVILLE WI 53548 N/A PC JANESVILLE BUSINESS HUB- START UP EXPENSES 50000 FORWARD FOUNDATION INC 14 S JACKSON ST STE 200 JANESVILLE WI 53548 N/A PC JACVB-ART INFUSION MURAL PROJECT 5000 HEALTHNET OF ROCK COUNTY INC 113 S FRANKLIN ST JANESVILLE WI 53548 N/A PC MENTAL AND BEHAVIORAL HEALTH - SUPPORT INITIAL OPERATIONS 140000 JANESVILLE PERFORMING ARTS CENTER INC 408 S MAIN ST JANESVILLE WI 53545 N/A PC STRATEGIC PROGRAMMING 5000 JANESVILLE PERFORMING ARTS CENTER INC 408 S MAIN ST JANESVILLE WI 53545 N/A PC PLAY FEATURING AMERICAN SIGN LANGUAGE 5000 JUNIOR ACHIEVEMENT OF WISCONSIN INC 2800 ROYAL AVE STE 207 MONONA WI 53713 N/A PC FINANCIAL LITERACY PROGRAMS IN JANESVILLE SCHOOLS 2500 MILTON HISTORICAL SOCIETY 18 S JANESVILLE ST PO BOX 245 MILTON WI 53563 N/A PC MILTON HOUSE UPGRADES AND TOUR ENHANCEMENTS 50000 SCHOOL DISTRICT OF JANESVILLE 527 S FRANKLIN ST JANESVILLE WI 53548 N/A PC BAGS OF HOPE FOOD DISTRIBUTION 2000 YWCA ROCK COUNTY 1735 S WASHINGTON ST JANESVILLE WI 53546 N/A PC LDA PROJECT- CHILDREN'S ROOM RENOVATION 2000 344200 0 14 225825 16 12786 18 -19274 0 219337 0 219337 0 0 0 0 0 0 0 0 0 0 TAX RETURN PREPARATION 1280 0 1280 FINANCIAL COMPILATION 1920 960 960 ACCOUNTING BOOKKEEPING SERVICES 3158 947 2211 FURNITURE AND FIXTURES 51764 50268 SL 0.000000000000 106 0 LAND 32012 L 0 0 BUILDING 50818 5429 SL 0.000000000000 1303 0 BUILDING IMPROVEMENTS 243411 20669 SL 0.000000000000 12171 0 FIXED INCOME 2081784 2067990 EQUITY 4896599 7518050 MUTUAL FUNDS 514033 563505 EXCHANGE TRADED FUNDS 88265 99004 FURNITURE AND FIXTURES 51764 50374 1390 1390 LAND 32012 0 32012 32012 BUILDING 50818 6732 44086 44086 BUILDING IMPROVEMENTS 243411 32840 210571 210571 CHANGE IN INVESTMENT COST BASIS 11733 DUES 1170 0 1170 INSURANCE 4243 1273 2970 MISCELLANEOUS 35 0 35 POSTAGE 124 0 124 INFORMATION TECHNOLOGY 1334 0 1334 ACCOUNTING SOFTWARE 1422 0 1422 SUBSCRIPTIONS 1040 660 380 SUPPLIES 165 0 165 TELEPHONE 960 0 960 OFFICE SPACE RENTAL 12786 12786 12786 PRIOR YEAR ADJUSTMENT 1250 PROPERTY MANAGEMENT 3613 1554 2059 INVESTMENT MANAGEMENT FEES 77778 77778 0 PAYROLL TAXES 6305 1892 4413 EXCISE TAXES ON NET INVESTMENT INCOME 1837 0 0 FOREIGN INVESTMENT TAXES 2556 2556 0