2025-12-11T14:13:16-06:00 2025-06-30 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990EZ 2024-07-01 546056460 Justice High School Athletic Booster Club JUST 5712478027 3301 Peace Valley Lane Falls Church VA 22044 Jenny Collins Treasurer 5712478027 2025-12-05 1 1 Jennica Jardine Whitfield CPA P01379267 7036422700 2024 2025-03-06 01:10:19Z X X https://justicehssports.com/meet-the-boosters/ X X 156601 X 120023 36578 156601 27250 1915 105418 134583 22018 83898 0 105916 83898 105916 83898 105916 0 0 83898 105916 X Provide support and assistance to Justice High School's Athletic Department. The support, furthering and promotion of athletics within the Justice High School community in Fairfax County, Virginia. 27250 121435 121435 Kristan Gutowski President 5.00 0 0 0 Beth Graves Vice President 1.00 0 0 0 Rachel Gardell Secretary 1.00 0 0 0 Jenny Collins Treasurer 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA The Organization 3301 Peace Valley Lane Falls Church VA 22044 5712478027 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21649 79065 66415 109573 120023 396725 13320 37919 58969 47625 36578 194411 34969 116984 125384 157198 156601 591136 0 0 0 591136 34969 116984 125384 157198 156601 591136 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: Camps. Amount: 2,065. Description: Concessions. Amount: 34,513. Total to Form 990-EZ, line 8: 36,578. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: . Grantee Name: Justice High School Athletic Department. Grantee Address: 3301 Peace Valley Lane Falls Church, VA 22044. Property Description: Cash. Amount Given: 27,250. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Apparel. Amount: 54,295. Description: Bank & PayPal charges. Amount: 1,891. Description: Concession supplies. Amount: 17,787. Description: Dues and subscriptions. Amount: 3,824. Description: Equipment. Amount: 7,797. Description: Food and hospitality. Amount: 10,720. Description: Insurance. Amount: 528. Description: Other expenses. Amount: 3,178. Description: Reimbursable expenses. Amount: 1,162. Description: Summer league fees. Amount: 1,300. Description: Travel. Amount: 2,936. Total to Form 990-EZ, line 16: 105,418. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.