JUSTICEWORKS LTD: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JUSTICEWORKS LTD (EIN 20-1230573)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-07
- IRS object ID
- 202302509349200310
- Schema version
- 2022v5.0
- 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 | 2023-09-07T09:42:41-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814255850 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY ACCTING & FINANCIAL SRV LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 757 | AddressLine1Txt |
| City | WISCONSIN RAPIDS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 544950757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201230573 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTICEWORKS LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUST | BusinessNameControlTxt |
| Phone | 7153443677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1578 STRONGS AVENUE SUITE B | AddressLine1Txt |
| City | STEVENS POINT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54481 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELEESA JOHNSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7152527959 | PhoneNum |
| Signature | 2023-09-07 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELEESA | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK K SCHEUNEMANN CPA | PreparerPersonNm |
| PTIN | P01262314 | PTIN |
| Phone | 7154233550 | PhoneNum |
| Preparation | 2023-09-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | JUSTICEWORKSLTD.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,569 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,489 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $84,506 | ProgramServiceRevenueAmt |
| Investment Income | $39 | InvestmentIncomeAmt |
| Other Revenue Total | $10,535 | OtherRevenueTotalAmt |
| Total Revenue | $106,569 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $66,179 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,629 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,278 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $528 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,686 | OtherExpensesTotalAmt |
| Total Expenses | $100,300 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,269 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,951 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$19,817 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $39,403 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,571 | BOYAmt |
| EOY | $38,742 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,392 | BOYAmt |
| EOY | $2,155 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,963 | BOYAmt |
| EOY | $40,897 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012 | BOYAmt |
| EOY | $1,494 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,951 | BOYAmt |
| EOY | $39,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $74,119 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,119 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDSAY BERNHAGEN | ||
| PRESIDENT | 1.00 | $0 |
| ERIN OLSON | ||
| INTERIM TREA | 1.00 | $0 |
| JESSICA LAZARE | ||
| VICE PRESIDE | 1.00 | $0 |
| SHANNON SEMMERLING | ||
| DIRECTOR | 1.00 | $0 |
| JANET WAY | ||
| SECRETARY | 1.00 | $0 |
| LIONEL WEAVER | ||
| DIRECTOR | 1.00 | $0 |
| DAVID BERRY | ||
| DIRECTOR | 1.00 | $0 |
| MELEESA JOHNSON | ||
| TREASURER | 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 |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELEESA JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1578 STRONGS AVENUE | AddressLine1Txt |
| City | STEVENS POINT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54481 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7153443677 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,231 | CurrentTaxYearAmt |
| Total | $435,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,231 | CurrentTaxYearAmt |
| Total | $435,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $435,554 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $3,641 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,299 | CurrentTaxYearAmt |
| Total | $25,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $464,254 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $95,080 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | RENT INCOME 17,450 SPECIAL EVENT SALES 7,609 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | INSURANCE PROCEEDS 6,220 RENTAL INCOME 4,200 REIMBURSED EXPENSES 115 TOTAL 10,535 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE EXPENSE 2,369 FEES 76 BIKE REPAIR SUPPLIES 1,252 WEBSITE EXPENSE 88 OFFICE SUPPLIES 2,106 TELEPHONE EXPENSE 2,333 MISCELLANEOUS EXPENSE 65 MEALS EXPENSE 41 NON-INVESTMENT DEPRECIATION 356 TOTAL 8,686 |
| FORM 990-EZ, PART I, LINE 20 | REMOVAL OF ENDOWMENT FUND -19,817 |
| FORM 990-EZ, PART II, LINE 24 | CUMPUTER 0 2,127 LESS ACCUMULATED DEPRECIATION 0 2,127 COMPUTER 0 1,377 LESS ACCUMULATED DEPRECIATION 0 1,377 COMPUTER 0 850 LESS ACCUMULATED DEPRECIATION 0 837 LAPTOPS 0 1,413 LESS ACCUMULATED DEPRECIATION 0 1,413 COMPUTER 0 725 LESS ACCUMULATED DEPRECIATION 0 725 COMPUTER 0 647 LESS ACCUMULATED DEPRECIATION 0 647 COMPUTER 0 643 LESS ACCUMULATED DEPRECIATION 0 643 COMPUTER 0 604 LESS ACCUMULATED DEPRECIATION 0 604 COMPUTER 0 948 LESS ACCUMULATED DEPRECIATION 0 285 PRINTER 0 499 LESS ACCUMULATED DEPRECIATION 0 150 OFFICE FURNITURE 0 9,232 LESS ACCUMULATED DEPRECIATION 0 9,187 FURNITURE 0 1,123 LESS ACCUMULATED DEPRECIATION 0 1,123 PRO SE CENTER FURNISHINGS 0 1,460 LESS ACCUMULATED DEPRECIATION 0 1,460 COMPRESSOR & TOOLS 0 465 LESS ACCUMULATED DEPRECIATION 0 380 ACCOUNTS RECEIVABLE 5,881 0 FURNITURE AND FIXTURES 45 0 MACHINERY AND EQUIPMENT 1,466 0 PREPAID EXPENSES AND DEFERRED CHARGE 1,000 1,000 TOTAL 8,392 2,155 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,012 0 CREDIT CARD PAYABLE 0 151 PAYROLL TAX PAYABLE 0 1,343 |
| FORM 990-EZ, PART III | FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY. |