2024-02-23T13:43:49-08:00 2023-06-30 562115052 BARTASAVICH & RAINEY CPA 1601 JONES FRANKLIN ROAD STE 103 RALEIGH NC 27606 990 2022-07-01 061722912 THE JUSTICE THEATER PROJECT JUST 9192647089 8208 BROWNLEIGH DRIVE RALEIGH NC 27617 William G Sipp Executive Producer 9192647089 2024-01-15 true William Sipp XXX-XX-XXXX true David Bartasavich P00415033 9192331383 2024-02-23 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z William G Sipp 8208 BROWNLEIGH DRIVE Raleigh NC 27617 358285 false X N/A X 2004 NC Produce compelling theater experiences that create community dialogue and give voice to social concerns. 11 11 4 172 0 0 207829 220931 205407 137062 309 292 0 413545 358285 0 0 123094 142782 0 22144 193193 219739 316287 362521 97258 -4236 154489 151033 933 1713 153556 149320 X Produce compelling theater experiences that create community dialogue and give voice to social concerns. false false 34939 0 0 CAMPS & EDUCATION - JUSTICE THEATER PRODUCED SUMMER CAMPS FOR YOUTH IN GRADES 2 THRU 8. THE CAMPS ARE PART OF OUR EDUCATION AND OUTREACH ACTIVITIES WHICH INCLUDE PRESHOW DISCUSSION, MEET THE DIRECTOR, AND PLAYWRIGHT EVENTS AND ADVOCATE SPOTLIGHTS RELATED TO SHOWS. 199248 0 0 PRODUCTIONS - JUSTICE THEATER STAGED 5 LIVE PRODUCTIONS DURING THE YEAR. THE THEME WAS THE POSSIBLE DREAM 2021-2022 SEASON OF COURAGEOUS CHANGE. THEY RAN MULTIPLE WEEKS AND TOTALLED 40 LIVE SHOWS. 67480 0 0 OTHER EXPENSES INCLUDING SUPPLIES, TAXES, ADVERTISING, AND INSTRUCTORS FOR PERFORMANCES AND COUNSELORS FOR CAMPS. 67480 0 0 301667 true true false false false false false false false false false false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true true true true true true false NC X MARGUERITE LEBLANC 9192647089 8208 BROWNLEIGH DRIVE RALEIGH NC 27617 Sean Gargan President/Chairperson 10.00 X X 0 0 0 Jerry Sipp Artistic Director 30.00 X 35558 0 0 Bonny Moellenbrock Treasurer 5.00 X X 0 0 0 Haven Powell Secretary 4.00 X X 0 0 0 Marquerite LeBlanc Finance Manager 30.00 X 17779 0 0 Melissa Zeph Executive Producer 40.00 X X X 46017 0 0 Elizabeth Thomsen Board Member 2.00 X 0 0 0 Susie Mallard-Barnes Board Member 2.00 X 0 0 0 Ann Bozek Board Member 2.00 X 0 0 0 Dr Kaye Evans Board Memeber 2.00 X 0 0 0 Toby Mallik Board Member 2.00 X 0 0 0 Lebone Moses Board Member 2.00 X 0 0 0 Meredith Pope Board Member 2.00 X 0 0 0 David Rosenthal Board Member 2.00 X 0 0 0 99354 0 0 0 false false false 0 53371 132663 34897 220931 CAMPS 721214 53165 0 0 PRODUCTION 711110 83897 0 0 137062 292 0 0 53371 358285 137354 0 0 99354 79483 14903 4968 21800 17440 3270 1090 12250 9800 1837 613 9378 7502 1407 469 5166 4133 775 258 17028 13623 2554 851 925 0 925 0 7800 3900 3900 0 INSTRUCTORS/COUNSELORS/CAMP 34939 34939 0 0 PRODUCTION COSTS/SUPPLIES 38078 38078 0 0 CAST/DESIGNERS/DIRECTORS 71757 71757 0 0 DUES 601 0 601 0 43445 21012 8538 13895 362521 301667 38710 22144 27653 10348 126836 140685 154489 151033 0 933 1713 933 1713 X 153556 149320 153556 149320 154489 151033 -4236 X false true X true false X 0 0 358813 296031 252757 288740 357993 1554334 0 0 0 358813 296031 252757 288740 357993 1554334 0 0 0 0 0 0 0 0 0 0 0 0 0 1554334 110 45 95 309 292 851 110 45 95 309 292 851 1555185 0.99950 0.99960 0.00050 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SALES TAX COLLECTED 1713 1713 372612 14327 14327 358285 358285 362851 330 330 362521 362521 Pt XI, Line 2d NET CHANGE IN ACCOUNTS RECEIVABLE & DEFERRED REVENUE ON AUDITED STATEMENTS Other Line Space Pt XII, Line 2d NET CHANGE IN PREPAID & ACCRUED EXPENSES ON AUDITED STATEMENTS 53371 53371 53371 53371 53371 Pt VI, Line 11b GOVERNING COMMITTEE REVIEWS WITH OUTSIDE CPA Pt VI, Line 15a INDEPENDENT BOARD MEMBERS DETERMINED COMPENSATION Pt VI, Line 15b INDEPENDENT BOARD MEMBERS DETERMINED COMPENSATION Pt VI, Line 19 UPON REQUEST Pt VI, Line 8b MEETINGS ARE DOCUMENTED THROUGH MINUTES Pt VI, Line 12c All new members and staff must review and sign off on the policy. Board members can inquire of members and staff periodically at their discretion. Form 990, Part III, Line 4d OTHER EXPENSES INCLUDING SUPPLIES, TAXES, 67480. 0. 0. Form 990, Part IX, Line 24e COMMUNICATION EXPENSE 395. 0. 395. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 16434. 16434. 0. 0. Form 990, Part IX, Line 24e SUPPLIES/SMALL EQUIPMENT 0. 0. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 3551. 3551. 0. 0. Form 990, Part IX, Line 24e PRINTING 800. 640. 120. 40. Form 990, Part IX, Line 24e DIGITAL/ELECTRONIC SERVICES 5360. 0. 5092. 268. Form 990, Part IX, Line 24e EVENTS 13574. 0. 0. 13574. Form 990, Part IX, Line 24e POSTAGE 188. 188. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 905. 0. 905. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 0. 0. 0. 0. Form 990, Part IX, Line 24e STAFF PROFESSIONAL DEVELOPMENT 249. 199. 37. 13. Form 990, Part IX, Line 24e BOARD EXPENSES 1989. 0. 1989. 0.