JUSTICEWORKS LTD: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JUSTICEWORKS LTD (EIN 20-1230573)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-16
- IRS object ID
- 201921369349200422
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-16T06:50:47-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391948469 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accounting Workshop SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 Heffron St | AddressLine1Txt |
| City | Stevens Point | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 544815094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 7152527959 | 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 | ERIN OLSON | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY J KROPP CPA | PreparerPersonNm |
| PTIN | P00833769 | PTIN |
| Phone | 7153412911 | PhoneNum |
| 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 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 | $85,659 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,862 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $66,234 | ProgramServiceRevenueAmt |
| Investment Income | $2,069 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $1,494 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,144 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $350 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $84,515 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $95,418 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,925 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,700 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $733 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,912 | OtherExpensesTotalAmt |
| Total Expenses | $120,688 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$36,173 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $72,048 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$993 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $34,882 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,624 | BOYAmt |
| EOY | $26,517 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,350 | BOYAmt |
| EOY | $10,823 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,974 | BOYAmt |
| EOY | $37,340 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,926 | BOYAmt |
| EOY | $2,458 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,048 | BOYAmt |
| EOY | $34,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Grants And Allocations | $91,149 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,149 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIEL BARTH | ||
| Director | 1.00 | $0 |
| SUSAN ZENCKA | ||
| Executive VP | 1.00 | $0 |
| JODI TUSKOWSKI | ||
| Director | 1.00 | $0 |
| JOHN BLAKEMAN | ||
| Director | 1.00 | $0 |
| SUZANNE RATHE | ||
| Director | 1.00 | $0 |
| JEROME GARGULAK | ||
| Director | 1.00 | $0 |
| ERIN OLSON | ||
| President | 1.00 | $0 |
| JEANNIE TAUCHMAN | ||
| Director | 1.00 | $0 |
| JERYL L McGINLEY | ||
| Treasurer | 1.00 | $0 |
| JAN WAY | ||
| Secretary | 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | ERIN OLSON | 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 | 7152527959 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $27,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,862 | CurrentTaxYearAmt |
| Total | $64,993 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,862 | CurrentTaxYearAmt |
| Total | $64,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,993 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $569 | CurrentTaxYearAmt |
| Total | $608 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,234 | CurrentTaxYearAmt |
| Total | $744,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $809,830 | TotalSupportAmt |
| Public Support CY170 | 0.08030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.15520 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test PY | Yes (X) | TenPctFactsCrcmstncsTestPYInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $635 |
| Other Expenses.1002 | Office Expenses $309 |
| Other Expenses.1005 | Travel $715 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $-815 |
| Other Expenses.1009 | Depreciation $872 |
| Other Expenses.1012 | Insurance $2316 |
| Other Expenses.1 | TELEPHONE $3060 |
| Other Expenses.2 | SUPPLIES $864 |
| Other Expenses.3 | BIKE REPAIR SUPPLIES $762 |
| Other Expenses.6 | EQUIPMENT RENTAL $194 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2519 Furniture and Fixtures - Ending $1712 |
| Other Assets.1003 | Machinery and Equipment - Beginning $415 Machinery and Equipment - Ending $349 |
| Other Assets.1005 | Accounts Receivable - Beginning $14367 Accounts Receivable - Ending $8509 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1049 Prepaid Expenses and Deferred Charges - Ending $253 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3926 Accounts Payable and Accrued Expenses - Ending $2458 |