LOS ANGELES WOMENS THEATRE FESTIVAL: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES WOMENS THEATRE FESTIVAL (EIN 95-4450591)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-06-05
IRS object ID
202331569349201453
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2023-06-05T15:54:24-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464445224PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Irvin & Shelley CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14400 Coldwater Canyon Ave Ste 135AddressLine1Txt
CityStudio CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91604ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954450591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Los Angeles Womens Theatre FestivalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt
Phone8186792086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 94AddressLine1Txt
CityNorth HollywoodCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAdilah Lovey BarnesPersonNm
Person TitlePresidentPersonTitleTxt
Phone3105050391PhoneNum
Signature2023-06-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAdilahPersonFirstNm
Person LastBarnesPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMaria R Shelley CPAPreparerPersonNm
PTINP00451402PTIN
Phone8189990332PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresslawtf.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$81,464GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$71,197ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,267ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$81,464TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$26,640FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$216PrintingPublicationsPostageAmt
Other Expenses Total$12,557OtherExpensesTotalAmt
Total Expenses$39,413TotalExpensesAmt
Excess Or Deficit For Year$42,051ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,534NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,585NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,534BOYAmt
EOY$73,680EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,534BOYAmt
EOY$73,680EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$95EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,534BOYAmt
EOY$73,585EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe 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

FieldValueIRS element (for citing)
Description Program Srvc AccomPerformance production and educational outreachDescriptionProgramSrvcAccomTxt
Grants And Allocations$71,197GrantsAndAllocationsAmt
Program Service Expenses$39,413ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$39,413TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Adilah Lovey Barnes
President30.00$0
Karen A Clark
Secretary2.00$0
Sky Rhoda Palkowitz
Treasurer4.00$0
Jahna Houston
Advisory Board2.00$0
Jessica Lynn Johnson
Advisory Board1.00$0
Lynne Conner
Advisory Board1.00$0
Kat Kramer
Advisory Board4.00$0
Sindee Levin
Advisory Board1.00$0
JC Cadera
Board Member3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAdilah Lovey BarnesPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111000 Emelita StreetAddressLine1Txt
CityNorth HollywoodCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91601ZIPCd
FieldValueIRS element (for citing)
Phone8186792086PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,216CurrentTaxYearMinus1YearAmt
Current Tax Year$71,197CurrentTaxYearAmt
Total$215,706TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,039CurrentTaxYearMinus1YearAmt
Current Tax Year$10,267CurrentTaxYearAmt
Total$56,301TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,255CurrentTaxYearMinus1YearAmt
Current Tax Year$81,464CurrentTaxYearAmt
Total$272,007TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$272,007PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,255CurrentTaxYearMinus1YearAmt
Current Tax Year$81,464CurrentTaxYearAmt
Total$272,007TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2044
Other Expenses.1002Office Expenses $1161
Other Expenses.1003Information Technology $1240
Other Expenses.1007Conferences, Conventions, and Meetings $967
Other Expenses.1012Insurance $1582
Other Expenses.1Video Editing $4164
Other Expenses.2Awards Expense $354
Other Expenses.3Dues & Subscriptions $256
Other Expenses.4Operating Production Expense $228
Other Expenses.5Books, Subscriptions $224
Other Expenses.8Consession Food $96
Other Expenses.9Licenses $95
Other Expenses.10Bank Charges $81
Other Expenses.11Milage Reimbursement $40
Other Expenses.12Public Relations $25
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $95

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