2024-06-27T08:15:14-04:00 2023-12-31 814255850 LEGACY ACCTING & FINANCIAL SRV LLC PO BOX 757 WISCONSIN RAPIDS WI 544950757 990EZ 2023-01-01 201230573 JUSTICEWORKS LTD JUST 7153443677 1703 DIVISION STREET STEVENS POINT WI 54481 MELEESA JOHNSON TREASURER 7152527959 2024-06-27 MELEESA JOHNSON 999009999 false MARK K SCHEUNEMANN CPA P01262314 7154233550 2024-06-27 2023 2023-04-26 12:10:37Z X X JUSTICEWORKSLTD.ORG X X 62471 X 4046 53724 4701 62471 54722 3974 12625 342 9998 81661 -19190 39403 20213 X 38742 20268 2155 741 40897 21009 1494 796 39403 20213 X FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY. FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY. 48571 48571 LINDSAY BERNHAGEN PRESIDENT 1.00 0 JESSICA LAZARE VICE PRESIDE 1.00 0 SHANNON SEMMERLING DIRECTOR 1.00 0 JANET WAY SECRETARY 1.00 0 LIONEL WEAVER DIRECTOR 1.00 0 DAVID BERRY DIRECTOR 1.00 0 MELEESA JOHNSON TREASURER 1.00 0 false false false false false false false false false WI MELEESA JOHNSON 1703 DIVISION STREET STEVENS POINT WI 54481 7153443677 false false false false false false false false false false false NONE NONE true X 91097 84684 78952 97231 57770 409734 91097 84684 78952 97231 57770 409734 409734 360 378 2295 39 3072 6160 3900 4200 9299 4701 28260 441066 153505 0.92900 0.93820 X PART II, LINE 10 RENT INCOME 20,150 SPECIAL EVENT SALES 7,609 MISCELLANEOUS INCOME 501 FORM 990-EZ, PART I, LINE 8 RENTAL INCOME 4,200 MISCELLANEOUS INCOME 501 TOTAL 4,701 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 298 INSURANCE EXPENSE 3,053 LICENSE AND FEES 103 BIKE REPAIR SUPPLIES 350 OFFICE SUPPLIES 3,447 TELEPHONE EXPENSE 2,323 MISCELLANEOUS EXPENSE 10 NON-INVESTMENT DEPRECIATION 414 TOTAL 9,998 FORM 990-EZ, PART II, LINE 24 EQUIPMENT & OTHER DEPRECIABLE ASSETS 22,113 22,113 LESS ACCUMULATED DEPRECIATION 20,958 21,372 PREPAID EXPENSES AND DEFERRED CHARGE 1,000 0 TOTAL 2,155 741 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 151 0 PAYROLL TAX PAYABLE 1,343 796 FORM 990-EZ, PART III FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY.