2026-05-27T10:18:47-07:00 2025-12-31 391992511 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990PF 2025-01-01 396074582 PARKER FOUNDATION PARK 6087558100 100 S MAIN ST JANESVILLE WI 53545 MADDIE HOUSLEY Attorney 2026-05-27 true PAUL J MAIR CPA P00046883 6087565354 2025 2025-03-06 01:10:19Z X 3002111 X X 81372 81372 81372 148584 841304 148584 8972 182 230138 229956 90344 2715 1358 1358 21053 21053 3550 3550 27318 25961 1358 135125 135125 162443 25961 136483 67695 203995 90344 4459 71730 36737 36851 457475 425460 407978 1632064 1772095 2557282 2165728 2234292 3002111 868 868 X 2165728 2233424 2165728 2233424 2165728 2234292 2165728 67695 2233423 2233423 STOCK SALES P 2025-01-01 2025-07-01 12654 12992 -338 -338 CAPITAL GAIN DIVIDENDS P 2018-01-01 2025-07-01 300 300 300 STOCK SALES P 2025-01-01 2025-07-01 248485 239175 9310 9310 STOCK SALES P 2018-01-01 2025-07-01 277077 206672 70405 70405 STOCK SALES P 2018-01-01 2025-07-01 302788 233881 68907 68907 148584 8972 2836 2836 2836 3550 3550 714 714 false false false false false false false true true true false false false false true N/A THE NORTHERN TRUST COMPANY 8472345100 PO BOX 803878 CHICAGO IL 60680 false false false false false false false false false false false false false false false false false false false false false false JENNIFER PARKER PO BOX 803878 CHICAGO IL 60680 Secretary 1.00 0 SARAH PARKER PO BOX 803878 CHICAGO IL 60680 Treasurer 1.00 0 STEVEN PARKER PO BOX 803878 CHICAGO IL 60680 Vice President 1.00 0 GEOFFREY PARKER PO BOX 803878 CHICAGO IL 60680 President 1.00 0 NONE NONE 2812117 56225 0 2868342 0 2868342 43025 2825317 141266 141266 2836 2836 138430 138430 138430 136483 136483 138430 6330 10401 4333 21064 136483 0 136483 1947 1947 19117 0 19117 4383 10401 4333 MADDIE HOUSLEY 100 S MAIN ST JANESVILLE WI 53545 6087558100 mhousley@nowlan.com LETTER FORM NONE NONE AGRACE FOUNDATION 5395 E CHERYL PARKWAY MADISON WI 53711 NONE PC GENERAL PURPOSES 2000 AMERICAN CANCER SOCIETY NNJ 2310 HIGHWAY 37 SUITE D MANASQUAN NJ 08736 NONE PC GENERAL PURPOSES 800 AMERICAN LIBRARY OF PARIS 10 RUE DU GENERAL CAMOU PARIS FR 75007 NONE PC GENERAL PURPOSES 500 BETHANY MEMORIAL ASSOCIATION PO BOX 92 CHARLES CITY VA 23030 NONE PC GENERAL PURPOSES 225 BOYS AND GIRLS CLUB OF GREATER DURH PO BOX 406 DURHAM NC 27702 NONE PC GENERAL PURPOSES 3000 CAMP MANITO-WISH YMCA PO BOX 246 BOULDER JUNCTION WI 54512 NONE PC GENERAL PURPOSES 5000 CENTRAL PARK CONSERVANCY 14 EAST 60TH STREET NEW YORK NY 10022 NONE PC GENERAL PURPOSES 1000 CHAPIN 100 EAST END AVENUE NEW YORK NY 10028 NONE PC GENERAL PURPOSES 7500 CHILDRENS CARDIOMYOPATHY PO BOX 547 TENAFLY NJ 07670 NONE PC GENERAL PURPOSES 7000 CHRISTCHUCH SCHOOL 49 SEAHORSE LANE CHRISTCHURCH VA 23031 NONE PC GENERAL PURPOSES 2000 COLLEGE OF CHARLESTON FOUNDATION 18 BULL STREET CHARLESTON SC 29401 NONE PC GENERAL PURPOSES 5000 COMMON ROOTS PO BOX 9335 S BURLINGTON VT 05407 NONE PC GENERAL PURPOSES 1000 COMMUNITY ACTION 20 ECLIPSE CENTER BELOIT WI 53511 NONE PC GENERAL PURPOSES 500 COMMUNITY FOUNDATION OF SOUTHERN WI PO BOX 8125 JANESVILLE WI 53547 NONE PC GENERAL PURPOSES 2000 CRANE RIVER THEATRE COMPANY PO BOX 2141 KEARNEY NE 68848 NONE PC GENERAL PURPOSES 500 FIRST PRESBYTERIAN CHURCH OF DURHAM 305 EAST MAIN STREET DURHAM NC 27701 NONE PC GENERAL PURPOSES 5000 FRIENDS OF FONDATION DE FRANCE 31 W 34TH STREET 7TH FLOOR 7010 NEW YORK NY 10001 NONE PC GENERAL PURPOSES 500 JERSEY BATTERED WOMENS SERVICE PO BOX 1437 MORRIS PLAINS NJ 07962 NONE PC GENERAL PURPOSES 500 KENNEBUNK LAND TRUST 6 BROWN ST SUITE 2 KENNEBUNK ME 04043 NONE PC GENERAL PURPOSES 1500 NATIONAL KIDNEY FOUNDATION 30 E 33RD STREET NEW YORK NY 10016 NONE PC GENERAL PURPOSES 4050 PEN COLLECTORS OF AMERICA PO BOX 455 MILLBRAE CA 94030 NONE PC GENERAL PURPOSES 1000 PINE CREST SCHOOL 1501 NORTHEAST 62ND STREET FORT LAUDERDALE FL 33334 NONE PC GENERAL PURPOSES 1000 RANDOLPH-MACON COLLEGE PO BOX 5005 ASHLAND VA 23005 NONE PC GENERAL PURPOSES 4000 RESCUE MISSION MINISTRIES INC 1201 EAST MAIN PO BOX 11368 DURHAM NC 27701 NONE PC GENERAL PURPOSES 900 ROANOKE COLLEGE 221 COLLEGE LANE SALEM VA 24153 NONE PC GENERAL PURPOSES 1500 ROCK COUNTY HISTORICAL SOCIETY 426 N JACKSON ST JANESVILLE WI 53548 NONE PC GENERAL PURPOSES 2000 ROTARY GARDEN PO BOX 1301 JANESVILLE WI 53547 NONE PC GENERAL PURPOSES 1000 SPRING FOREST QIGONG 7520 MARKET PLACE DRIVE EDEN PRAIRIE MN 55344 NONE PC GENERAL PURPOSES 10000 ST ANDREWS SCHOOL 350 NOXONTOWN ROAD MIDDETOWN DE 19709 NONE PC GENERAL PURPOSES 6000 SWINGPALS INC PO BOX 2994 DURHAM NC 27715 NONE PC GENERAL PURPOSES 1000 TASIS FOUNDATION INC 107 S WEST ST SUITE 957 ALEXANDRIA VA 22314 NONE PC GENERAL PURPOSES 1000 TETON SCIENCE SCHOOLS 700 COYOTE CANYON ROAD JACKSON WY 83001 NONE PC GENERAL PURPOSES 700 THE CHELSEA THEATER 1129 WEAVER DAIRY ROAD SUITE AB A CHAPEL HILL NC 27514 NONE PC GENERAL PURPOSES 625 THE DWIGHT SCHOOL FOUNDATION 291 CENTRAL PARK WEST NEW YORK NY 10024 NONE PC GENERAL PURPOSES 1000 THE MADEIRA SCHOOL 8328 GEORGETOWN PIKE MCLEAN VA 22102 NONE PC GENERAL PURPOSES 5000 THE PECK SCHOOL 247 SOUTH STREET MORRISTOWN NJ 07960 NONE PC GENERAL PURPOSES 800 THE TVRC EDUCATION FOUNDATION PO BOX 4915 JACKSON WY 83001 NONE PC GENERAL PURPOSES 500 THE WORLD THEATER FOUNDATION 2318 CENTRAL AVENUE KEARNEY NE 68848 NONE PC GENERAL PURPOSES 500 VANDERBILT UNIVERSITY 2301 VANDERBILT PLACE NASHVILLE TN 37240 NONE PC GENERAL PURPOSES 500 WAKE FOREST UNIVERSITY PO BOX 7227 REYNOLDS STATION WINSTON SALEM NC 27109 NONE PC GENERAL PURPOSES 1500 WISCONSIN HISTORICAL SOCIETY 816 STATE STREET MADISON WI 53706 NONE PC GENERAL PURPOSES 2000 WJCT 100 FESTIVAL PARK AVENUE JACKSONVILLE FL 32202 NONE PC GENERAL PURPOSES 4000 YMCA OF NOTHERN ROCK COUNTY 221 DODGE ST JANESVILLE WI 53545 NONE PC GENERAL PURPOSES 500 YWCA 1735 S WASHINGTON ST JANESVILLE WI 53546 NONE PC GENERAL PURPOSES 500 BOOK HARVEST 2501 UNIVERSITY DRIVE DURHAM NC 27707 NONE PC GENERAL PURPOSES 2000 AUSTRALIAN SHEPHERDS FUREVER PO BOX 1676 RANCHO CUCAMONGA CA 91729 PC GENERAL PURPOSES 15025 ARDENNE ALUMNI ACCOC ATLANTA CHAPTE PO BOX 2018 DULUTH GA 30096 PC GENERAL PURPOSES 1000 JACKSON HOLE LAND TRUST 690 US-89 101 JACKSON WY 83001 PC GENERAL PURPOSES 500 ROCK COUNTY CHILDRENS MUSEUM PO BOX 8042 JANESVILLE WI 53547 PC GENERAL PURPOSES 2000 UNITED WAY BLACKHAWK REGION 205 N MAIN ST 101 JANESVILLE WI 53545 PC GENERAL PURPOSES 2500 ONE LOVE COMMUNITY FRIDGE 173 LEWIS AVE BROOKLYN NY 11221 PC GENERAL PURPOSES 1000 MAYO CLINIC DEPT OF DEVELOPMENT 200 FIST ST SW ROCHESTER MN 55905 PC GENERAL PURPOSES 2500 THE ALEX MANFULL FUND PO BOX 705 NEW CASTLE NH 03854 NONE PC GENERAL PURPOSES 6000 DUKE UNIVERSITY 2080 DUKE UNIVERSITY ROAD DURHAM NC 27708 NONE PC GENERAL PURPOSES 1500 MYOCARDITTIS FOUNDATION 800 ROCKMEAD DRIVE KINGWOOD TX 77339 NONE PC GENERAL PURPOSES 2000 BOYS AND GIRLS CLUB OF JANESVILLE 200 W COURT ST JANESVILLE WI 53548 NONE PC GENERAL PURPOSES 2000 135125 14 81372 182 148584 81554 148584 230138 false false false false false false false false false false TAX PREPARATION FEES 2715 1358 0 1358 Other Investment Income 182 INVESTMENT MANAGEMENT FEES 17028 17028 0 0 NOWLAN LAW 4025 4025 0 0 ESTIMATED PAYMENTS 3550 3550