Totals
- Total revenue
- $358,285
- Total expenses
- $362,521
- Contributions and grants received
- $220,931
- Grants paid
- $0
- Program service revenue
- $137,062
- Investment income
- $292
- Other revenue
- $0
- Total assets, end of year
- $151,033
- Total liabilities, end of year
- $1,713
- Net assets or fund balances, end of year
- $149,320
- Program services expenses (Part IX)
- $301,667
- Management and general expenses
- $38,710
- Fundraising expenses
- $22,144
- Program service expenses (Part III)
- $301,667
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$53,371
-
1e · Government grants (contributions)
$132,663
-
1f · All other contributions, gifts and grants
$34,897
-
2a · Program service revenue: CAMPS
total $53,165 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PRODUCTION
total $83,897 · unrelated business $0 · excluded $0
-
3 · Investment income
total $292 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$53,371
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,354 · program services $79,483 · management and general $14,903 · fundraising $4,968
-
6 · Compensation of disqualified persons
total $21,800 · program services $17,440 · management and general $3,270 · fundraising $1,090
-
8 · Pension plan contributions
total $12,250 · program services $9,800 · management and general $1,837 · fundraising $613
-
10 · Payroll taxes
total $9,378 · program services $7,502 · management and general $1,407 · fundraising $469
-
11c · Fees: accounting
total $5,166 · program services $4,133 · management and general $775 · fundraising $258
-
12 · Advertising and promotion
total $17,028 · program services $13,623 · management and general $2,554 · fundraising $851
-
13 · Office expenses
total $925 · program services $0 · management and general $925 · fundraising $0
-
16 · Occupancy
total $7,800 · program services $3,900 · management and general $3,900 · fundraising $0
-
24a · Other expenses: INSTRUCTORS/COUNSELORS/CAMP
total $34,939 · program services $34,939 · management and general $0 · fundraising $0
-
24b · Other expenses: PRODUCTION COSTS/SUPPLIES
total $38,078 · program services $38,078 · management and general $0 · fundraising $0
-
24c · Other expenses: CAST/DESIGNERS/DIRECTORS
total $71,757 · program services $71,757 · management and general $0 · fundraising $0
-
24d · Other expenses: DUES
total $601 · program services $0 · management and general $601 · fundraising $0
-
24e · All other expenses
total $43,445 · program services $21,012 · management and general $8,538 · fundraising $13,895
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,653 · end of year $10,348
-
2 · Savings and temporary cash investments
beginning of year $126,836 · end of year $140,685
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $933 · end of year $1,713
-
27 · Net assets without donor restrictions
beginning of year $153,556 · end of year $149,320
Mission and programs · 2022
Mission
Produce compelling theater experiences that create community dialogue and give voice to social concerns.
-
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.
Expenses $34,939
-
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.
Expenses $199,248
-
OTHER EXPENSES INCLUDING SUPPLIES, TAXES, ADVERTISING, AND INSTRUCTORS FOR PERFORMANCES AND COUNSELORS FOR CAMPS.
Expenses $67,480
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean Gargan
President/Chairperson
- Total calculated
- $0
- Hours/week
- 10
-
Jerry Sipp
Artistic Director
- Total calculated
- $35,558
- From this org
- $35,558
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Bonny Moellenbrock
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Haven Powell
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Marquerite LeBlanc
Finance Manager
- Total calculated
- $17,779
- From this org
- $17,779
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Melissa Zeph
Executive Producer
- Total calculated
- $46,017
- From this org
- $46,017
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth Thomsen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Susie Mallard-Barnes
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ann Bozek
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Kaye Evans
Board Memeber
- Total calculated
- $0
- Hours/week
- 2
-
Toby Mallik
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lebone Moses
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Meredith Pope
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Rosenthal
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400549349300340
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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