JUST FARE LTD: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JUST FARE LTD (EIN 68-0646804)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-02-13
- IRS object ID
- 202340449349200729
- Schema version
- 2021v4.0
- 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 | 2023-02-13T16:30:59-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | 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 | 549359401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | 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 | 2023-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | OLSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUZANN OPPERMANN | PreparerPersonNm |
| PTIN | P01029516 | PTIN |
| Phone | 9209238400 | PhoneNum |
| Preparation | 2023-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | 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 | $82,782 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $344 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $82,368 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $39,527 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $42,841 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $70 | OtherRevenueTotalAmt |
| Total Revenue | $43,255 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,499 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $14,227 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $7,800 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $697 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,513 | OtherExpensesTotalAmt |
| Total Expenses | $37,736 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,519 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,824 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,029 | BOYAmt |
| EOY | $29,765 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,304 | BOYAmt |
| EOY | $31,178 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,333 | BOYAmt |
| EOY | $60,943 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,028 | BOYAmt |
| EOY | $5,119 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,305 | BOYAmt |
| EOY | $55,824 | 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. | $1,499 | $33,284 |
| 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 | $33,284 | 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 | LINDA OLSEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N7645 N PEEBLES LANE STE 2 | AddressLine1Txt |
| City | FOND DU LAC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 549379509 | 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 | $2,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344 | CurrentTaxYearAmt |
| Total | $9,464 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,367 | CurrentTaxYearAmt |
| Total | $507,544 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,711 | CurrentTaxYearAmt |
| Total | $517,008 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,438 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $515,570 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70 | CurrentTaxYearAmt |
| Total | $508 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,781 | CurrentTaxYearAmt |
| Total | $517,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99650 | 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 | 508 | 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 70 TOTAL 70 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 195 OFFICE 518 INSURANCE 1,614 ADMINISTRATION EXPENSES 1,336 BANK SERVICE CHARGES 3 CREDIT CARD CHARGES 1,648 DISPLAY 33 TELEPHONE 1,892 USE TAX 69 BOARD TRAINING 81 UTILITIES 1,519 POS SYSTEM 720 FAIR TRADE VOUCHERS 3,633 OFFICE EQUIPMENT 228 SECURITY SERVICES 21 NON-INVESTMENT DEPRECIATION 3 TOTAL 13,513 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 142 92 INVENTORIES FOR SALE OR USE 37,159 31,086 EQUIPMENT 21,295 21,295 LESS ACCUMULATED DEPRECIATION 21,292 21,295 TOTAL 37,304 31,178 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,028 5,119 |
| FORM 990-EZ, PART III | IMPROVING LIVES THROUGH GLOBAL PARTNERSHIPS AND FAIR TRADE. |