JUST FARE LTD: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: JUST FARE LTD (EIN 68-0646804)
Tax period: 2019-04-01 to 2020-03-31
Filed: 2021-02-09
IRS object ID: 202120409349200012
Schema version: 2019v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-02-09T11:07:07-06:00	ReturnTs
Tax Period End	2020-03-31	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	145 S MARR ST	AddressLine1Txt
City	FOND DU LAC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549354434	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2019-04-01	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	MARY BETH HAYES	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9203223334	PhoneNum
Signature	2020-12-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY THOME CPA	PreparerPersonNm
PTIN	P01207305	PTIN
Phone	9209238400	PhoneNum
Preparation	2020-12-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$117,964	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$1,980	ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory	$115,860	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$69,500	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$46,360	GrossProfitLossSlsOfInvntryAmt
Other Revenue Total	$124	OtherRevenueTotalAmt
Total Revenue	$48,464	TotalRevenueAmt
Grants And Similar Amounts Paid	$1,477	GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft	$24,205	SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint	$7,800	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$19	PrintingPublicationsPostageAmt
Other Expenses Total	$19,263	OtherExpensesTotalAmt
Total Expenses	$52,764	TotalExpensesAmt
Excess Or Deficit For Year	-$4,300	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$74,508	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$1,326	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$68,882	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$43,214	BOYAmt
EOY	$37,728	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$34,917	BOYAmt
EOY	$35,351	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,131	BOYAmt
EOY	$73,079	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,623	BOYAmt
EOY	$4,197	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$74,508	BOYAmt
EOY	$68,882	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.	$1,477	$44,455
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.		$1,568
PARTNER IN COMMUNITY EVENTS THAT PROMOTE DIVERSITY, ENVIRONMENTAL SUSTAINABILITY, AND PROGRAMS THAT ASSIST DISADVANTAGED INDIVIDUALS TO BECOME SELF-SUSTAINING. THIS PAST YEAR WE HAD 8 COMMUNITY SHOPPING NIGHTS AND 8 EDUCATIONAL OFFSITE EVENTS.

Field	Value	IRS element (for citing)
Total Program Service Expenses	$46,023	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
LINDA OLSON
PRESIDENT	5.00	$0
RUTH HOLSTEIN
SECRETARY	10.00	$0
MARY BETH HAYES
TREASURER	5.00	$0
JOANN TULLY
DIRECTOR	15.00	$0
AMBER O'LAIRE
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 OLSON	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	$4,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,306	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,980	CurrentTaxYearAmt
Total	$15,619	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,930	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,124	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,560	CurrentTaxYearAmt
Total	$655,323	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$144,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,540	CurrentTaxYearAmt
Total	$670,942	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$487	CurrentTaxYearMinus1YearAmt
Total	$1,438	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$487	CurrentTaxYearMinus1YearAmt
Total	$1,438	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$669,504	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108	CurrentTaxYearMinus1YearAmt
Current Tax Year	$124	CurrentTaxYearAmt
Total	$623	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$144,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,664	CurrentTaxYearAmt
Total	$671,565	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99690	PublicSupportCY509Pct
Public Support PY509	0.99490	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	623	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	SALES TAX DISCOUNT 124 TOTAL 124
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 772 OFFICE 1,048 INSURANCE 2,183 ADMINISTRATION EXPENSES 2,303 BANK SERVICE CHARGES 60 CREDIT CARD CHARGERS 4,221 DISPLAY 140 PUBLIC EDUCATION 1,225 TELEPHONE 1,872 USE TAX 76 BOARD TRAINING 343 UTILITIES 1,435 EQUIPMENT REPAIRS 374 POS SYSTEM 223 FAIR TRADE VOUCHERS 1,438 SPECIAL EVENT SAMPLES 403 NON-INVESTMENT DEPRECIATION 1,147 TOTAL 19,263
FORM 990-EZ, PART I, LINE 20	PRIOR PERIOD ADJUSTMENT -1,326
FORM 990-EZ, PART II, LINE 24	INVENTORIES FOR SALE OR USE 32,621 34,202 EQUIPMENT 21,295 21,295 LESS ACCUMULATED DEPRECIATION 18,999 20,146 TOTAL 34,917 35,351
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,623 4,197
FORM 990-EZ, PART III	IMPROVING LIVES THROUGH GLOBAL PARTNERSHIPS AND FAIR TRADE.
FORM 990-EZ, PART III, LINE 30	PARTNER IN COMMUNITY EVENTS THAT PROMOTE DIVERSITY, ENVIRONMENTAL SUSTAINABILITY, AND PROGRAMS THAT ASSIST DISADVANTAGED INDIVIDUALS TO BECOME SELF-SUSTAINING. THIS PAST YEAR WE HAD 8 COMMUNITY SHOPPING NIGHTS AND 8 EDUCATIONAL OFFSITE EVENTS.