JUST FARE LTD: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: JUST FARE LTD (EIN 68-0646804)
Tax period: 2015-04-01 to 2016-03-31
Filed: 2016-08-05
IRS object ID: 201622189349200612
Schema version: 2015v2.1
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	2016-08-05T08:44:17-05:00	ReturnTs
Tax Period End	2016-03-31	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	2015-04-01	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

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	CAROL SMITH	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Signature	2016-08-04	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	2016-08-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	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	$144,589	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$4,523	ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory	$139,930	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$87,537	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$52,393	GrossProfitLossSlsOfInvntryAmt
Other Revenue Total	$136	OtherRevenueTotalAmt
Total Revenue	$57,052	TotalRevenueAmt
Grants And Similar Amounts Paid	$2,530	GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft	$37,805	SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint	$7,560	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$17	PrintingPublicationsPostageAmt
Other Expenses Total	$15,321	OtherExpensesTotalAmt
Total Expenses	$63,233	TotalExpensesAmt
Excess Or Deficit For Year	-$6,181	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$62,484	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,303	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$26,593	BOYAmt
EOY	$23,629	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$40,094	BOYAmt
EOY	$37,108	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,687	BOYAmt
EOY	$60,737	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,203	BOYAmt
EOY	$4,434	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$62,484	BOYAmt
EOY	$56,303	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.	$1,380	$54,331
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.		$1,028
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 18 EDUCATIONAL OFFSITE EVENTS.	$1,150	$1,150

Field	Value	IRS element (for citing)
Total Program Service Expenses	$56,509	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
KATHY HUTH
PRESIDENT	2.00	$0
CAROL SMITH
VICE PRESIDE	2.00	$0
RUTH HOLSTEIN
SECRETARY	2.00	$0
KERRIN LEMKE
TREASURER	1.00	$0
DAVID LANGHOLFF
DIRECTOR	1.00	$0
KATHLEEN STETTER
DIRECTOR	1.00	$0
CHRIS CARROLLO
DIRECTOR	1.00	$0
EVELYN MCLEAN-COWAN
DIRECTOR	1.00	$0
ALICE DANN
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
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd

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	AddressLine1Txt
City	FOND DU LAC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54937	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	$21,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,523	CurrentTaxYearAmt
Total	$38,263	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148,151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,930	CurrentTaxYearAmt
Total	$700,964	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$146,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$154,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,453	CurrentTaxYearAmt
Total	$739,227	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,025	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1,500	CurrentTaxYearMinus1YearAmt
Total	$17,300	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,025	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1,500	CurrentTaxYearMinus1YearAmt
Total	$17,300	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$721,927	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136	CurrentTaxYearAmt
Total	$651	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$146,893	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$154,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,652	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,589	CurrentTaxYearAmt
Total	$739,878	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97570	PublicSupportCY509Pct
Public Support PY509	0.96050	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	651	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 128 MISC 8 TOTAL 136
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 1,880 OFFICE 339 INSURANCE 2,039 ADMINISTRATION EXPENSES 2,328 BANK SERVICE CHARGES 130 CREDIT CARD CHARGERS 2,536 DISPLAY 200 PUBLIC EDUCATION 858 SECURITY SERVICES 248 SPECIAL EVENTS SUPPLIES 93 SUNSHINE 68 TELEPHONE 1,640 USE TAX 43 BOARD TRAINING 170 UTILITIES 1,593 MISC 10 NON-INVESTMENT DEPRECIATION 1,146 TOTAL 15,321
FORM 990-EZ, PART II, LINE 24	INVENTORIES FOR SALE OR USE 33,211 31,371 EQUIPMENT 21,295 21,295 LESS ACCUMULATED DEPRECIATION 14,412 15,558 TOTAL 40,094 37,108
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,203 4,434
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 18 EDUCATIONAL OFFSITE EVENTS.