JUST FARE LTD: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: JUST FARE LTD (EIN 68-0646804)
Tax period: 2016-04-01 to 2017-03-31
Filed: 2017-07-11
IRS object ID: 201701929349200740
Schema version: 2016v3.0
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	2017-07-11T16:04:29-05:00	ReturnTs
Tax Period End	2017-03-31	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	2016-04-01	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 PEEBLES LANE	AddressLine1Txt
City	FOND DU LAC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54935	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY BETH HAYES	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9203223334	PhoneNum
Signature	2017-07-10	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	2017-07-11	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	C4E61175DBA6A5AC5DC80957DAB672890487ADC7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7B0D73982A56024E38377A879211239E55C71C0F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$139,605	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$3,306	ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory	$136,159	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$80,374	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$55,785	GrossProfitLossSlsOfInvntryAmt
Other Revenue Total	$140	OtherRevenueTotalAmt
Total Revenue	$59,231	TotalRevenueAmt
Grants And Similar Amounts Paid	$3,835	GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft	$25,490	SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint	$7,560	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$55	PrintingPublicationsPostageAmt
Other Expenses Total	$16,355	OtherExpensesTotalAmt
Total Expenses	$53,295	TotalExpensesAmt
Excess Or Deficit For Year	$5,936	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$56,300	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$454	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$61,782	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$23,629	BOYAmt
EOY	$32,876	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$37,108	BOYAmt
EOY	$31,949	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,737	BOYAmt
EOY	$64,825	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,437	BOYAmt
EOY	$3,043	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$56,300	BOYAmt
EOY	$61,782	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.	$2,735	$43,141
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.		$2,031
PARTNER IN COMMUNITY EVENTS THAT PROMOTE DIVERSITY, ENVIRONMENTAL SUSTAINABILITY, AND PROGRAMS THAT ASSIST DISADVANTAGED INDIVIDUALS TO BECOME SELF-SUSTAINING. THIS PAST YEAR WE HAD 11 COMMUNITY SHOPPING NIGHTS AND 8 EDUCATIONAL OFFSITE EVENTS.	$1,100	$1,100

Field	Value	IRS element (for citing)
Total Program Service Expenses	$46,272	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
CAROL SMITH
PRESIDENT	12.00	$0
RUTH HOLSTEIN
DIRECTOR	7.00	$0
KATHLEEN STETTER
DIRECTOR	1.00	$0
ALICE DANN
VICE PRESIDE	2.00	$0
JULIA CARTWRIGHT
SECRETARY	2.00	$0
MARY BETH HAYES
TREASURER	3.00	$0
JOANN TULLY
DIRECTOR	7.00	$0
JENNIFER KRUEGER
DIRECTOR	0.50	$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 PEEBLES LANE	AddressLine1Txt
City	FOND DU LAC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54935	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	$6,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,306	CurrentTaxYearAmt
Total	$20,161	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$148,151	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$149,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,159	CurrentTaxYearAmt
Total	$711,787	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$142,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,465	CurrentTaxYearAmt
Total	$731,948	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$1,500	CurrentTaxYearMinus2YearsAmt
Total	$4,525	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$1,500	CurrentTaxYearMinus2YearsAmt
Total	$4,525	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$727,423	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140	CurrentTaxYearAmt
Total	$642	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,994	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$142,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,605	CurrentTaxYearAmt
Total	$732,590	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99290	PublicSupportCY509Pct
Public Support PY509	0.97570	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	642	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 114 MISC 26 TOTAL 140
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 1,848 OFFICE 272 INSURANCE 2,281 ADMINISTRATION EXPENSES 2,265 BANK SERVICE CHARGES 76 CREDIT CARD CHARGERS 2,654 DISPLAY 58 PUBLIC EDUCATION 517 TELEPHONE 1,601 USE TAX 27 BOARD TRAINING 1,514 UTILITIES 1,657 MISC 5 EQUIPMENT REPAIRS 276 POS SYSTEM 133 SITE PREPARATION 23 NON-INVESTMENT DEPRECIATION 1,148 TOTAL 16,355
FORM 990-EZ, PART I, LINE 20	PRIOR PERIOD ADJUSTMENT -454
FORM 990-EZ, PART II, LINE 24	INVENTORIES FOR SALE OR USE 31,371 27,360 EQUIPMENT 21,295 21,295 LESS ACCUMULATED DEPRECIATION 15,558 16,706 TOTAL 37,108 31,949
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,437 3,043
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 11 COMMUNITY SHOPPING NIGHTS AND 8 EDUCATIONAL OFFSITE EVENTS.