JUST FARE LTD: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JUST FARE LTD (EIN 68-0646804)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-08-27
- IRS object ID
- 202412409349200111
- Schema version
- 2023v5.0
- 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 | 2024-08-27T10:02:36-04:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391392227 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBERTY & ASSOCIATES SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 N PIONEER RD | AddressLine1Txt |
| City | FOND DU LAC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680646804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUST FARE LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUST | BusinessNameControlTxt |
| Phone | 9203223334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N7645 N PEEBLES LN STE 2 | AddressLine1Txt |
| City | FOND DU LAC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 549379509 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA OLSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9203223334 | PhoneNum |
| Signature | 2024-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUZANN OPPERMANN | PreparerPersonNm |
| PTIN | P01029516 | PTIN |
| Phone | 9209238400 | PhoneNum |
| Preparation | 2024-08-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | 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 | WWW.JUSTFARE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $87,532 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $279 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $87,159 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $46,116 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $41,043 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $94 | OtherRevenueTotalAmt |
| Total Revenue | $41,416 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,293 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $11,430 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,800 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,558 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,273 | OtherExpensesTotalAmt |
| Total Expenses | $37,604 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,812 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,251 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,045 | BOYAmt |
| EOY | $11,300 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,487 | BOYAmt |
| EOY | $46,473 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,532 | BOYAmt |
| EOY | $57,773 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,093 | BOYAmt |
| EOY | $3,522 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,439 | BOYAmt |
| EOY | $54,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | IMPROVING LIVES THROUGH GLOBAL PARTNERSHIPS AND FAIR TRADE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| MARKET FOR FAIRLY TRADED GOODS OF DISADVANTAGED ARTISANS. MAIN SHOP IN RENTED SPACE IN STRIP MALL; SECOND LOCATION IN SMALL SHOP IN DONATED SPACE IN CHURCH; AND ALTERNATIVE GIFT FAIRS AT CHURCHES. | $3,293 | $28,525 |
| EDUCATE OUR COMMUNITY ABOUT THE SOCIAL AND ENVIRONMENTAL CONSEQUENCES OF A GLOBALIZED ECONOMY AND THE BENEFITS OF FAIR TRADE. OUR COMMUNITY HAS BEEN ACCEPTED AS A FAIR TRADE TOWN. | ||
| PARTNER IN COMMUNITY EVENTS THAT PROMOTE DIVERSITY, ENVIRONMENTAL SUSTAINABILITY, AND PROGRAMS THAT ASSIST DISADVANTAGED INDIVIDUALS TO BECOME SELF-SUSTAINING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,525 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDA OLSEN | ||
| PRESIDENT | 5.00 | $0 |
| RUTH HOLSTEIN | ||
| SECRETARY | 10.00 | $0 |
| JULIE PAPPAS | ||
| DIRECTOR | 1.00 | $0 |
| JULIA CARTWRIGHT | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE SCHNORR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N7645 N PEEBLES LANE SUITE 2 | AddressLine1Txt |
| City | FOND DU LAC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9203223334 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $1,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279 | CurrentTaxYearAmt |
| Total | $4,229 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,253 | CurrentTaxYearAmt |
| Total | $408,617 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,532 | CurrentTaxYearAmt |
| Total | $412,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $412,846 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103 | CurrentTaxYearMinus1YearAmt |
| Total | $388 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,532 | CurrentTaxYearAmt |
| Total | $413,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 388 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SALES TAX DISCOUNT 94 TOTAL 94 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 433 OFFICE 1,349 INSURANCE 1,956 ADMINISTRATION EXPENSES 4,461 BANK SERVICE CHARGES 20 CREDIT CARD CHARGES 240 DISPLAY 84 TELEPHONE 1,777 BOARD TRAINING 862 UTILITIES 1,481 EQUIPMENT REPAIRS 130 POS SYSTEM 480 TOTAL 13,273 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 910 1,313 INVENTORIES FOR SALE OR USE 31,577 45,160 EQUIPMENT 21,295 21,295 LESS ACCUMULATED DEPRECIATION 21,295 21,295 TOTAL 32,487 46,473 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,093 3,522 |
| FORM 990-EZ, PART III | IMPROVING LIVES THROUGH GLOBAL PARTNERSHIPS AND FAIR TRADE. |