LOS ANGELES WOMENS THEATRE FESTIVAL: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES WOMENS THEATRE FESTIVAL (EIN 95-4450591)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-07-22
- IRS object ID
- 202402049349201040
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-22T15:15:37-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464445224 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRVIN & SHELLEY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 COLDWATER CANYON AVENUE SUITE | AddressLine1Txt |
| City | STUDIO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954450591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES WOMEN'S THEATRE | BusinessNameLine1Txt |
| Business Name Line2 | FESTIVAL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 8186792086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94 | AddressLine1Txt |
| City | NORTH HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 916030094 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADILAH LOVEY BARNES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8186792086 | PhoneNum |
| Signature | 2024-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADILAH LOVEY | PersonFirstNm |
| Person Last | BARNES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA R SHELLEY CPA | PreparerPersonNm |
| PTIN | P00451402 | PTIN |
| Phone | 8189990332 | PhoneNum |
| Preparation | 2024-07-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | LAWTF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,307 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $92,400 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,906 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Total Revenue | $102,307 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $38,406 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,608 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,873 | OtherExpensesTotalAmt |
| Total Expenses | $62,887 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,420 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $73,585 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,005 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,680 | BOYAmt |
| EOY | $113,101 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,680 | BOYAmt |
| EOY | $113,101 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95 | BOYAmt |
| EOY | $96 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,585 | BOYAmt |
| EOY | $113,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE LOS ANGELES WOMEN'S THEATRE FESTIVAL (LAWTF) CELEBRATES ARTISTIC DIVERSITY THROUGH THE PRODUCTION OF TRADITIONAL AND INNOVATIVE PERFORMANCES AND EDUCATIONAL OUTREACH. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PERFORMANCE PRODUCTION AND EDCUATIONAL OUTREACH | |
| PERFORMANCE PRODUCTION AND EDCUATIONAL OUTREACH | $42,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,345 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ADILAH LOVEY BARNES | ||
| PRESIDENT | 25.00 | $0 |
| KAREN A CLARK | ||
| SECRETARY | 0.25 | $0 |
| SKY RHODA PALKOWITZ | ||
| TREASURER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESTIGE MANAGAMENT BOOKKEEPING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6257 BELMAR AVE | AddressLine1Txt |
| City | TARZANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8185906079 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,400 | CurrentTaxYearAmt |
| Total | $283,785 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,907 | CurrentTaxYearAmt |
| Total | $52,609 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,307 | CurrentTaxYearAmt |
| Total | $336,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $336,394 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,307 | CurrentTaxYearAmt |
| Total | $336,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTSING & MARKETING 7,173 MARKETING 4,497 FIRST AID SUPPLIES 171 OFFICE SUPPLIES 644 SUPPLIES & MATERIALS 876 SOFTWARE 263 WEBSITE 2,547 LIABILITY, D & O 1,582 CONCESSIONS 3,171 AWARDS EXPENSE 593 MERCHANT FEES 43 UNIFORMS 695 INTERNET 618 TOTAL 22,873 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 95 96 |
| FORM 990-EZ, PART III | THE LOS ANGELES WOMEN'S THEATRE FESTIVAL (LAWTF) CELEBRATES ARTISTIC DIVERSITY THROUGH THE PRODUCTION OF TRADITIONAL AND INNOVATIVE PERFORMANCES AND EDUCATIONAL OUTREACH. |
| FORM 990-EZ, PART III, LINE 31 | PERFORMANCE PRODUCTION AND EDCUATIONAL OUTREACH |
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