JUST FARE LTD: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: JUST FARE LTD (EIN 68-0646804)
Tax period: 2018-04-01 to 2019-03-31
Filed: 2019-09-12
IRS object ID: 201902559349200205
Schema version: 2018v3.1
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	2019-09-12T08:44:06-05:00	ReturnTs
Tax Period End	2019-03-31	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	2018-04-01	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	2019-09-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBIN LUTZ CPA MT	PreparerPersonNm
PTIN	P00002811	PTIN
Phone	9209238400	PhoneNum
Preparation	2019-09-06	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-09-12	IPDt
IP Tm	08:44:06	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	060E1A8FDED7711C15B28B5681189FFF5CE2EA9B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5B4BA7306FFB75E72E663C1DBDD4B5715E0C7A74	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$141,765	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$3,107	ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory	$138,550	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$77,093	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$61,457	GrossProfitLossSlsOfInvntryAmt
Other Revenue Total	$108	OtherRevenueTotalAmt
Total Revenue	$64,672	TotalRevenueAmt
Grants And Similar Amounts Paid	$3,425	GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft	$28,162	SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint	$7,720	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$67	PrintingPublicationsPostageAmt
Other Expenses Total	$19,345	OtherExpensesTotalAmt
Total Expenses	$58,719	TotalExpensesAmt
Excess Or Deficit For Year	$5,953	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$68,555	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$74,508	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$41,720	BOYAmt
EOY	$43,214	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$29,971	BOYAmt
EOY	$34,917	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,691	BOYAmt
EOY	$78,131	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,136	BOYAmt
EOY	$3,623	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$68,555	BOYAmt
EOY	$74,508	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.	$2,225	$47,694
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.		$3,554
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.	$1,200	$1,200

Field	Value	IRS element (for citing)
Total Program Service Expenses	$52,448	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
CAROL SMITH
PRESIDENT	30.70	$0
RUTH HOLSTEIN
SECRETARY	15.40	$0
LINDA OLSEN
DIRECTOR	2.10	$0
JULIA CARTWRIGHT
VICE PRESIDE	23.90	$0
MARY BETH HAYES
TREASURER	5.00	$0
JOANN TULLY
DIRECTOR	18.50	$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	CAROL SMITH	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	$4,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,306	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,107	CurrentTaxYearAmt
Total	$17,655	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$138,550	CurrentTaxYearAmt
Total	$677,288	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$144,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,657	CurrentTaxYearAmt
Total	$694,943	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$487	CurrentTaxYearAmt
Total	$2,938	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$487	CurrentTaxYearAmt
Total	$2,938	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$692,005	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108	CurrentTaxYearAmt
Total	$610	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$144,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,765	CurrentTaxYearAmt
Total	$695,553	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99490	PublicSupportCY509Pct
Public Support PY509	0.99560	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	610	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	SALES TAX DISCOUNT 108 TOTAL 108
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 1,591 OFFICE 1,061 INSURANCE 1,721 ADMINISTRATION EXPENSES 1,833 BANK SERVICE CHARGES 43 CREDIT CARD CHARGERS 3,227 DISPLAY 338 PUBLIC EDUCATION 1,705 TELEPHONE 1,783 USE TAX 69 BOARD TRAINING 1,850 UTILITIES 1,568 EQUIPMENT REPAIRS 20 POS SYSTEM 304 SITE PREPARATION 8 FAIR TRADE VOUCHERS 1,000 SPECIAL EVENT SAMPLES 77 NON-INVESTMENT DEPRECIATION 1,147 TOTAL 19,345
FORM 990-EZ, PART II, LINE 24	INVENTORIES FOR SALE OR USE 26,528 32,621 EQUIPMENT 21,295 21,295 LESS ACCUMULATED DEPRECIATION 17,852 18,999 TOTAL 29,971 34,917
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,136 3,623
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.