JUST FARE LTD: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JUST FARE LTD (EIN 68-0646804)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2015-09-11
- IRS object ID
- 201532549349200403
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-11T06:26:34-07:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lindgren Lester & Company Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 971 South Main Street | AddressLine1Txt |
| City | Fond Du Lac | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | 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 | Anne Lemke | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tracy L Lindgren CPA | PreparerPersonNm |
| PTIN | P00044715 | PTIN |
| Phone | 9209217940 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $142,650 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,015 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $138,524 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $85,090 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $53,434 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $111 | OtherRevenueTotalAmt |
| Total Revenue | $57,560 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,697 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $37,870 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $11,604 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $70 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,899 | OtherExpensesTotalAmt |
| Total Expenses | $71,140 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,580 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $76,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,484 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,571 | BOYAmt |
| EOY | $26,593 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,393 | BOYAmt |
| EOY | $40,094 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,964 | BOYAmt |
| EOY | $66,687 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,900 | BOYAmt |
| EOY | $4,203 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,064 | BOYAmt |
| EOY | $62,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Fair Trade Market | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| 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 | $63,385 |
| 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. | $2,932 |
| Partner in nine (9) community events that promote diversity, environmental sustainability, and programs that assist disadvantaged individuals become self-sustaining. | $1,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,567 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Carol Smith | ||
| Vice President | 30.00 | $0 |
| Kathy Huth | ||
| President | 5.00 | $0 |
| Dave Langholff | ||
| Director | 1.00 | $0 |
| Ruth Holstein | ||
| Sec/Direct/CoMg | 30.00 | $0 |
| Anne Lemke | ||
| Treasurer | 10.00 | $0 |
| Evelyn McLean-Cowan | ||
| Director | 5.00 | $0 |
| Kathleen Stetter | ||
| Member | 0 | $0 |
| Chris Carrollo | ||
| Director | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Lemke | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N7645 Peebles Lane Suite 2 | 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 |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,016 | CurrentTaxYearAmt |
| Total | $34,434 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,525 | CurrentTaxYearAmt |
| Total | $624,623 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,541 | CurrentTaxYearAmt |
| Total | $659,057 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,500 | CurrentTaxYearAmt |
| Total | $19,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,500 | CurrentTaxYearAmt |
| Total | $19,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $640,057 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111 | CurrentTaxYearAmt |
| Total | $565 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,652 | CurrentTaxYearAmt |
| Total | $659,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96050 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Sales Tax Discount $111 |
| Other Expenses.1001 | Advertising and Promotion $1838 |
| Other Expenses.1002 | Office Expenses $6161 |
| Other Expenses.1003 | Information Technology $230 |
| Other Expenses.1009 | Depreciation $1146 |
| Other Expenses.1012 | Insurance $1900 |
| Other Expenses.1 | Volunteer and Board Training $2932 |
| Other Expenses.2 | Credit Card Fees $2457 |
| Other Expenses.3 | Artisan Donations $1250 |
| Other Expenses.4 | Education $1095 |
| Other Expenses.5 | Fair Trade Town $619 |
| Other Expenses.6 | Display $229 |
| Other Expenses.8 | Use Tax $41 |
| Other Expenses.9 | Rounding $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $8029 Furniture and Fixtures - Ending $6883 |
| Other Assets.1010 | Inventories - Beginning $42364 Inventories - Ending $33211 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4900 Accounts Payable and Accrued Expenses - Ending $4203 |