JUSTICEWORKS LTD: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JUSTICEWORKS LTD (EIN 20-1230573)
- Tax period
- 2010-02-01 to 2011-01-31
- Filed
- 2011-04-12
- IRS object ID
- 201141029349200804
- Schema version
- 2010v3.2
- 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 | 2011-04-12T12:55:07-07:00 | Timestamp |
| Tax Period End Date | 2011-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accounting Workshop SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 Heffron St | AddressLine1 |
| City | Stevens Point | City |
| State | WI | State |
| ZIP Code | 544815094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201230573 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTICEWORKS LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUST | NameControl |
| Phone | 7153443677 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1547 STRONGS AVENUE | AddressLine1 |
| City | STEVENS POINT | City |
| State | WI | State |
| ZIP Code | 54481 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL MAHER | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-04-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY J KROPP CPA | Name |
| Phone | 7153412911 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | justiceworksltd.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 178520 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 168583 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 9933 | ProgramServiceRevenue |
| Investment Income | 4 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 178520 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 121755 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6543 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12131 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4637 | PrintingPublicationsPostage |
| Other Expenses Total | 17159 | OtherExpensesTotal |
| Total Expenses | 162225 | TotalExpenses |
| Excess Or Deficit For Year | 16295 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 29099 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45394 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5400 | BOY |
| EOY | 18930 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38806 | BOY |
| EOY | 33074 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44206 | BOY |
| EOY | 52004 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15107 | BOY |
| EOY | 6610 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29099 | BOY |
| EOY | 45394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 151911 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 151911 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JAN WAY | ||||||
| 1547 STRONGS AVENUE | STEVENS POINT | WI | 54481 | Director | 1.00 | 0 |
| THOMAS STAACK | ||||||
| 1547 STRONGS AVENUE | STEVENS POINT | WI | 54481 | President | 1.00 | 0 |
| MIKE SLAVIN | ||||||
| 1547 STRONGS AVENUE | STEVENS POINT | WI | 54481 | Director | 1.00 | 0 |
| SALLY OLSON | ||||||
| 1547 STRONGS AVENUE | STEVENS POINT | WI | 54481 | Director | 1.00 | 0 |
| SHAUN MORROW | ||||||
| 1547 STRONGS AVENUE | STEVENS POINT | WI | 54481 | Director | 1.00 | 0 |
| SHARON MORELL | ||||||
| 1547 STRONGS AVENUE | STEVENS POINT | WI | 54481 | Director | 1.00 | 0 |
| BILL MAHER | ||||||
| 1547 STRONGS AVENUE | STEVENS POINT | WI | 54481 | Treasurer | 1.00 | 0 |
| DAVID KNAPPEN | ||||||
| 1547 STRONGS AVENUE | STEVENS POINT | WI | 54481 | Secretary | 1.00 | 0 |
| DONNA GINZL | ||||||
| 1547 STRONGS AVENUE | STEVENS POINT | WI | 54481 | Director | 1.00 | 0 |
| LIZ FULTON | ||||||
| 1547 STRONGS AVENUE | STEVENS POINT | WI | 54481 | Vice President | 1.00 | 0 |
| TOM DAVIES | ||||||
| 1547 STRONGS AVENUE | STEVENS POINT | WI | 54481 | Director | 1.00 | 0 |
| MELISSA DALKERT | ||||||
| 1547 STRONGS AVENUE | STEVENS POINT | WI | 54481 | Director | 1.00 | 0 |
| PATTI CAHILL | ||||||
| 1547 STRONGS AVENUE | STEVENS POINT | WI | 54481 | Director | 1.00 | 0 |
| JOHN BLAKEMAN | ||||||
| 1547 STRONGS AVENUE | STEVENS POINT | WI | 54481 | Director | 1.00 | 0 |
| ZACH BISHOP | ||||||
| 1547 STRONGS AVENUE | STEVENS POINT | WI | 54481 | Director | 1.00 | 0 |
| DANIEL BARTH | ||||||
| 1547 STRONGS AVENUE | STEVENS POINT | WI | 54481 | Director | 1.00 | 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 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 |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILL MAHER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1547 STRONGS AVENUE | AddressLine1 |
| City | STEVENS POINT | City |
| State | WI | State |
| ZIP Code | 54481 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7153443677 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168587 | CurrentTaxYear |
| Total | 534118 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168587 | CurrentTaxYear |
| Total | 534118 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 534118 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9933 | CurrentTaxYear |
| Total | 15733 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 549851 | TotalSupport |
| Public Support Pertcentage170 | 0.97140 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $15107 Accounts Payable and Accrued Expenses - Ending $6610 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SECURITY DEPOSIT - Beginning $1390 SECURITY DEPOSIT - Ending $1390 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1387 Prepaid Expenses and Deferred Charges - Ending $2185 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $25499 Accounts Receivable - Ending $21527 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $10530 Furniture and Fixtures - Ending $7972 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $328 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | EQUIPMENT MAINTENANCE $1088 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $1498 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SUPPLIES $8042 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1738 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2558 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $45 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1792 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $70 |