JUST FARE LTD: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JUST FARE LTD (EIN 68-0646804)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-07-20
- IRS object ID
- 201202029349200415
- Schema version
- 2011v1.2
- 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 | 2012-07-20T12:52:45-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-04-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N7645 PEEBLES LN | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54937 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES RIES | Name |
| Title | TREASURER DIREC | Title |
| Phone | 9203223334 | Phone |
| Date Signed | 2012-07-20 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWWJUSTFAREORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 146893 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 21408 | ContributionsGiftsGrantsEtc |
| Gross Sales Of Inventory | 125336 | GrossSalesOfInventory |
| Cost Of Goods Sold | 77585 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 47751 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 149 | OtherRevenueTotal |
| Total Revenue | 69308 | TotalRevenue |
| Grants And Similar Amounts Paid | 1100 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 9982 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 8454 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 531 | PrintingPublicationsPostage |
| Other Expenses Total | 21293 | OtherExpensesTotal |
| Total Expenses | 41360 | TotalExpenses |
| Excess Or Deficit For Year | 27948 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 49089 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 77037 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12390 | BOY |
| EOY | 27584 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37505 | BOY |
| EOY | 51996 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49895 | BOY |
| EOY | 79580 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806 | BOY |
| EOY | 2543 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49089 | BOY |
| EOY | 77037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FAIR TRADE MARKET | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| MARKET FOR FAIRLY TRADED GOODS OF DISADVANTAGED ARTISANS MAIN SHOP MOVED TO RENTED SPACE 2ND SMALL SHOP IN DONATED SPACE IN A CHURCH ALTERNATIVE GIFT FAIRS AT CHURCHES | 103419 |
| EDUCATE OUR COMMUNITY ABOUT THE SOCIAL AND ENVIRONMENTAL CONSEQUENCES OF A GLOBALIZED ECONOMY AND THE BENEFITS OF FAIR TRADE LAUNCHED FOND DU LAC FAIR TRADE TOWN INITIATIVE | 7766 |
| PARTNER IN COMMUNITY EVENTS THAT PROMOTE DIVERSITY ENVIRONMENTALLY SUSTAINABILITY AND PROGRAMS THAT ASSIST DISADVANTAGED INDIVIDUALS BECOME SELFSUSTAINING 9 EVENTS HOSTED 3 | 2228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 113413 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CAROL SMITH | ||||||||
| 790 HAMPTON AVE | FOND DU LAC | WI | 54935 | DIRECTOR CO-MAN | 30 | 0 | 0 | 0 |
| JAMES RIES | ||||||||
| 55 N MILITARY RD | FOND DU LAC | WI | 54935 | TREASURER DIREC | 5 | 0 | 0 | 0 |
| CAROL BRAUN | ||||||||
| 473 E BANK ST | FOND DU LAC | WI | 54935 | PAST VP AND DIR | 1 | 0 | 0 | 0 |
| RUTH HOLSTEIN | ||||||||
| 11 EASTBROOK LN | FOND DU LAC | WI | 54935 | SEC DIRECTOR CO | 30 | 0 | 0 | 0 |
| ANNE LEMKE | ||||||||
| 528 WILLOW DR | FOND DU LAC | WI | 54935 | PRESIDENT DIREC | 10 | 0 | 0 | 0 |
| KATHY RIGTERINK | ||||||||
| N8189 BILLENE DR | MALONE | WI | 53049 | DIRECTOR | 12 | 0 | 0 | 0 |
| NANCY RICKETTS | ||||||||
| N5111 OAKHILL RD | FOND DU LAC | WI | 54937 | DIRECTOR | 4 | 0 | 0 | 0 |
| MARCIA MCLAUGHLIN | ||||||||
| N6576 CENTER RD | ROSENDALE | WI | 54974 | VP DIRECTOR | 4 | 0 | 0 | 0 |
| JAMES HUBBARD | ||||||||
| 1120 WINCHESTER AVE | FOND DU LAC | WI | 54935 | DIRECTOR | 5 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | JAMES RIES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N7645 PEEBLES LN 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 |
| 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 |
| 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 | 7525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21408 | CurrentTaxYear |
| Total | 34837 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125336 | CurrentTaxYear |
| Total | 343914 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146744 | CurrentTaxYear |
| Total | 378751 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12775 | CurrentTaxYear |
| Total | 20775 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12775 | CurrentTaxYear |
| Total | 20775 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 357976 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149 | CurrentTaxYear |
| Total | 405 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146893 | CurrentTaxYear |
| Total | 379156 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. General explanation attachment | PART III 28 BUY FROM CERTIFIED NONPROFITS AND WHOLESALERS WHO HAVE COMMITMENT TO REDUCTION OF POVERTY WOMEN NOT DISCRIMINATED AGAINST IN ANY WAY DEVELOPS THE SKILLS OF PRODUCERS PRACTICE ENVIRONMENTAL SUSTAINABILITY SUPPORT EDUCATION TRAINING AND BUSINESS DEVELOPMENT |
| 02. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT SALES TAX DISCOUNT 71 ARTISAN FUND FROM 2010 78 |
| 03. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY GRANTS TO ARTISANS RELATIONSHIP NONE AMOUNT 1100 |
| 04. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT DEPRECIATION FROM 4562 4422 PROMOTION 4608 PERMITS AND TAX 854 EDUCATION PROGRAMS 786 FINANCIAL FEES 2545 SHOP EXPENSE 126 VOLUNTEER TRAINING 2373 SPECIAL EVENTS 1252 DONATIONS 976 ADMINISTRATION EXPENSES 3343 MISC 8 |
| 05. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 34001 41448 POINT OF SALE 3504 227 FIXTURES AND EQUIPMENT 0 10321 |
| 06. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR SALES TAX PAYABLE 392 388 GIFT CERTIFICATES ISSUED 336 865 ARTISAN FUND 78 0 PAYROLL TAX PAYABLE 0 1290 |