JUST FARE LTD: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JUST FARE LTD (EIN 68-0646804)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-08-14
- IRS object ID
- 201342269349201574
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-14T12:30:59-07:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lindgren Lester & Company Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 971 South Main Street | AddressLine1 |
| City | Fond Du Lac | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680646804 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Just Fare LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUST | NameControl |
| Phone | 9203223334 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N7645 Peebles Lane | AddressLine1 |
| City | Fond du Lac | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne Lemke | Name |
| Title | President | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tracy L Lindgren CPA | Name |
| PTIN | P00044715 | PTIN |
| Phone | 9209217940 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 154750 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6475 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 148151 | GrossSalesOfInventory |
| Cost Of Goods Sold | 92772 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 55379 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 124 | OtherRevenueTotal |
| Total Revenue | 61978 | TotalRevenue |
| Grants And Similar Amounts Paid | 1336 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 28777 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 10910 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 301 | PrintingPublicationsPostage |
| Other Expenses Total | 21453 | OtherExpensesTotal |
| Total Expenses | 62777 | TotalExpenses |
| Excess Or Deficit For Year | -799 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 77037 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 76238 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27584 | BOY |
| EOY | 18166 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51996 | BOY |
| EOY | 62201 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79580 | BOY |
| EOY | 80367 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2543 | BOY |
| EOY | 4129 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77037 | BOY |
| EOY | 76238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Fair Trade Market | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Partner in nine (9) community events that promote diversity, environmental sustainability, and programs that assist disadvantaged individuals become self-sustaining. | 683 |
| 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. | 3257 |
| 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 | 52754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 56694 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Chris Carrollo | ||
| Director | 5.00 | 0 |
| Evelyn McLean-Cowan | ||
| Director | 5.00 | 0 |
| Anne Lemke | ||
| President | 10.00 | 0 |
| Ruth Holstein | ||
| Sec/Direct/CoMg | 30.00 | 0 |
| Dave Langholff | ||
| Director | 1.00 | 0 |
| Kathy Huth | ||
| Vice President | 5.00 | 0 |
| Carol Smith | ||
| Past Pres/CoMgr | 30.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Anne Lemke | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N7645 Peebles Lane Suite 2 | AddressLine1 |
| City | Fond du Lac | City |
| State | WI | State |
| ZIP Code | 54937 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9203223334 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6475 | CurrentTaxYear |
| Total | 33787 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148151 | CurrentTaxYear |
| Total | 452918 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154626 | CurrentTaxYear |
| Total | 486705 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3025 | CurrentTaxYear |
| Total | 21900 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3025 | CurrentTaxYear |
| Total | 21900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 464805 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124 | CurrentTaxYear |
| Total | 449 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154750 | CurrentTaxYear |
| Total | 487154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95410 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2543 Accounts Payable and Accrued Expenses - Ending $4129 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $41448 Inventories - Ending $52950 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $10548 Furniture and Fixtures - Ending $9251 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Broken Out of Date $29 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Use Tax $42 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Fair Trade Town $188 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Education $742 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Display $1166 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Artisan Donations $1336 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Credit Card Fees $3254 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1688 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1297 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $3011 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $861 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2549 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $5290 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Sales Tax Discount $124 |