JUST FARE LTD: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: JUST FARE LTD (EIN 68-0646804)
Tax period: 2017-04-01 to 2018-03-31
Filed: 2018-07-23
IRS object ID: 201812049349200816
Schema version: 2017v2.3
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	2018-07-23T12:52:05-05:00	ReturnTs
Tax Period End	2018-03-31	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	2017-04-01	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	2018-07-17	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	2018-07-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	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	$126,942	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$2,703	ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory	$124,124	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$72,086	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$52,038	GrossProfitLossSlsOfInvntryAmt
Other Revenue Total	$115	OtherRevenueTotalAmt
Total Revenue	$54,856	TotalRevenueAmt
Grants And Similar Amounts Paid	$3,450	GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft	$20,544	SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint	$7,560	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$72	PrintingPublicationsPostageAmt
Other Expenses Total	$16,458	OtherExpensesTotalAmt
Total Expenses	$48,084	TotalExpensesAmt
Excess Or Deficit For Year	$6,772	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$61,782	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$68,554	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$32,876	BOYAmt
EOY	$41,720	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$31,949	BOYAmt
EOY	$29,971	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,825	BOYAmt
EOY	$71,691	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,043	BOYAmt
EOY	$3,137	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$61,782	BOYAmt
EOY	$68,554	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.	$2,400	$38,646
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.		$1,350
PARTNER IN COMMUNITY EVENTS THAT PROMOTE DIVERSITY, ENVIRONMENTAL SUSTAINABILITY, AND PROGRAMS THAT ASSIST DISADVANTAGED INDIVIDUALS TO BECOME SELF-SUSTAINING. THIS PAST YEAR WE HAD 12 COMMUNITY SHOPPING NIGHTS AND 15 EDUCATIONAL OFFSITE EVENTS.	$1,050	$1,050

Field	Value	IRS element (for citing)
Total Program Service Expenses	$41,046	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
CAROL SMITH
PRESIDENT	18.00	$0
RUTH HOLSTEIN
SECRETARY	13.00	$0
ALICE DANN
VICE PRESIDE	2.00	$0
JULIA CARTWRIGHT
DIRECTOR	5.00	$0
MARY BETH HAYES
TREASURER	5.00	$0
JOANN TULLY
DIRECTOR	10.00	$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	$1,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,306	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,703	CurrentTaxYearAmt
Total	$16,389	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$149,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$138,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$124,124	CurrentTaxYearAmt
Total	$687,760	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$144,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,827	CurrentTaxYearAmt
Total	$704,149	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$951	CurrentTaxYearAmt
Total	$2,451	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$951	CurrentTaxYearAmt
Total	$2,451	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$701,698	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115	CurrentTaxYearAmt
Total	$633	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$144,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,942	CurrentTaxYearAmt
Total	$704,782	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99560	PublicSupportCY509Pct
Public Support PY509	0.99290	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	633	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 115 TOTAL 115
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 1,389 OFFICE 913 INSURANCE 2,367 ADMINISTRATION EXPENSES 2,293 BANK SERVICE CHARGES 55 CREDIT CARD CHARGERS 2,595 DISPLAY 198 PUBLIC EDUCATION 353 TELEPHONE 1,775 USE TAX 58 BOARD TRAINING 997 UTILITIES 1,625 EQUIPMENT REPAIRS 21 POS SYSTEM 620 SITE PREPARATION 44 SUNSHINE 9 NON-INVESTMENT DEPRECIATION 1,146 TOTAL 16,458
FORM 990-EZ, PART II, LINE 24	INVENTORIES FOR SALE OR USE 27,360 26,528 EQUIPMENT 21,295 21,295 LESS ACCUMULATED DEPRECIATION 16,706 17,852 TOTAL 31,949 29,971
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,043 3,137
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 12 COMMUNITY SHOPPING NIGHTS AND 15 EDUCATIONAL OFFSITE EVENTS.