2023-09-07T09:42:41-04:00 2022-12-31 814255850 LEGACY ACCTING & FINANCIAL SRV LLC PO BOX 757 WISCONSIN RAPIDS WI 544950757 990EZ 2022-01-01 201230573 JUSTICEWORKS LTD JUST 7153443677 1578 STRONGS AVENUE SUITE B STEVENS POINT WI 54481 MELEESA JOHNSON TREASURER 7152527959 2023-09-07 MELEESA JOHNSON 999009999 false MARK K SCHEUNEMANN CPA P01262314 7154233550 2023-09-07 2022 2023-04-26 12:10:37Z X X JUSTICEWORKSLTD.ORG X X 106569 X 11489 84506 39 10535 106569 66179 6629 18278 528 8686 100300 6269 52951 -19817 39403 X 46571 38742 8392 2155 54963 40897 2012 1494 52951 39403 X FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY. FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY. 74119 74119 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 false false false false false false false false false WI MELEESA JOHNSON 1578 STRONGS AVENUE STEVENS POINT WI 54481 7153443677 false false false false false false false false false false false NONE NONE true X 83590 91097 84684 78952 97231 435554 83590 91097 84684 78952 97231 435554 435554 569 360 378 2295 39 3641 1500 6160 3900 4200 9299 25059 464254 95080 0.93820 0.96240 X PART II, LINE 10 RENT INCOME 17,450 SPECIAL EVENT SALES 7,609 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.