2025-03-26T15:52:01-07:00 2024-06-30 562115052 BARTASAVICH & RAINEY CPA 1601 JONES FRANKLIN ROAD STE 103 RALEIGH NC 27606 990 2023-07-01 061722912 THE JUSTICE THEATER PROJECT JUST 9192647089 8208 BROWNLEIGH DRIVE RALEIGH NC 27617 MATARA HITCHCOCK Executive Producer 9192647089 2025-03-25 true true David Bartasavich P00415033 9192331383 2025-03-26 2023 2025-03-06 01:10:19Z William G Sipp 8208 BROWNLEIGH DRIVE Raleigh NC 27617 380151 false X N/A X 2004 NC Produce compelling theater experiences that create community dialogue and give voice to social concerns. 11 11 6 125 0 0 220931 215631 137062 163045 292 1475 0 358285 380151 0 0 142782 131683 0 20137 219739 227144 362521 358827 -4236 21324 151033 166407 1713 2542 149320 163865 X Produce compelling theater experiences that create community dialogue and give voice to social concerns. false false 32097 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 A NONPROFIT SPOTLIGHT ADVOCATES PROGRAM. 194260 0 0 PRODUCTIONS - JUSTICE THEATER STAGED 5 LIVE PRODUCTIONS DURING THE YEAR. THEME OF THE 23-24 SEASON WAS EVERYTHING EVERYWHERE EVERYONE: ISSUES OF OUR TIME. 74240 0 0 OTHER EXPENSES INCLUDING SUPPLIES, TAXES, ADVERTISING, AND INSTRUCTORS FOR PERFORMANCES AND COUNSELORS FOR CAMPS. 74240 0 0 300597 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 false 6 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 false false true true false NC X MARGUERITE LEBLANC 9192647089 8208 BROWNLEIGH DRIVE RALEIGH NC 27617 Ann Bozek Chairperson 10.00 X X 0 0 0 Kathy Hughes Langfield Vice Chairperson 10.00 X X 0 0 0 David Rosenthal Treasurer 5.00 X X 0 0 0 Adonya Hood Secretary 5.00 X X 0 0 0 Marquerite LeBlanc Finance Manager 30.00 X 21654 0 0 Melissa Zeph Former Exec Producer 40.00 X X X 24700 0 0 Jerry Sipp Executive Producer 30.00 X 35700 0 0 Dr Kaye C Evans Board Member 2.00 X 0 0 0 Susie Mallard Barnes Board Member 2.00 X 0 0 0 Toby Mallik Board Memeber 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 Haven Powell Board Member 2.00 X 0 0 0 Karen Sims-Harrell Board Member 2.00 X 0 0 0 Elizabeth Thomsen Board Member 2.00 X 0 0 0 Keisha Williams Board Member 2.00 X 0 0 0 Matara Hitchcock Executive Producer 40.00 X 8887 0 0 90941 0 0 false false false 53601 112027 50003 215631 CAMPS 721214 64805 0 0 PRODUCTION 711110 98240 0 0 163045 1475 0 0 53601 380151 164520 0 0 90941 72753 13641 4547 31341 25073 4701 1567 9401 7521 1410 470 6135 4908 920 307 17201 13761 2580 860 1047 0 1047 0 7700 3850 3850 0 16 0 16 0 3527 2822 529 176 INSTRUCTORS/COUNSELORS/CAMP 32097 32097 0 0 PRODUCTION COSTS/SUPPLIES 33997 33997 0 0 CAST/DESIGNERS/DIRECTORS 82530 82530 0 0 DUES 527 0 527 0 42367 21285 8872 12210 358827 300597 38093 20137 10348 49626 140685 116781 151033 166407 1713 2542 1713 2542 X 149320 163865 149320 163865 151033 166407 21324 X false true X true false X 0 0 296031 252757 288740 357993 378676 1574197 0 0 0 296031 252757 288740 357993 378676 1574197 0 0 0 0 0 0 0 0 0 0 0 1574197 45 95 309 292 1475 2216 45 95 309 292 1475 2216 1576413 0.99860 0.99950 0.00140 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SALES TAX COLLECTED 2542 2542 346974 346974 33177 33177 380151 358560 358560 267 267 358827 Pt XI, Line 4b NET CHANGE IN ACCOUNTS RECEIVABLE & DEFERRED REVENUE ON AUDITED STATEMENTS Other Line Space Pt XII, Line 4b NET CHANGE IN PREPAID & ACCRUED EXPENSES ON AUDITED STATEMENTS 53601 53601 53601 53601 53601 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, 74240. 0. 0. Form 990, Part IX, Line 24e COMMUNICATION EXPENSE 394. 0. 394. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 16199. 16199. 0. 0. Form 990, Part IX, Line 24e SUPPLIES/SMALL EQUIPMENT 0. 0. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 4015. 4015. 0. 0. Form 990, Part IX, Line 24e PRINTING 736. 577. 110. 49. Form 990, Part IX, Line 24e DIGITAL/ELECTRONIC SERVICES 5614. 0. 5333. 281. Form 990, Part IX, Line 24e EVENTS 11856. 0. 0. 11856. Form 990, Part IX, Line 24e POSTAGE 95. 95. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 1980. 0. 1980. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 0. 0. 0. 0. Form 990, Part IX, Line 24e STAFF PROFESSIONAL DEVELOPMENT 498. 399. 75. 24. Form 990, Part IX, Line 24e BOARD EXPENSES 980. 0. 980. 0.