LOS ANGELES WOMENS THEATRE FESTIVAL: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES WOMENS THEATRE FESTIVAL (EIN 95-4450591)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-09
IRS object ID
202100999349200830
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2021-04-09T19:14:14-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Line113261 Moorpark Street Suite 105AddressLine1Txt
CitySherman OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91423ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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)
PersonMaria R ShelleyPersonNm
Person TitleCPAPersonTitleTxt
Signature2021-04-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMaria R Shelley CPAPreparerPersonNm
PTINP00451402PTIN
Phone8189990332PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$39,404GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,627ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,666ProgramServiceRevenueAmt
Membership Dues$111MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$39,404TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$860FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,135OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$773PrintingPublicationsPostageAmt
Other Expenses Total$26,259OtherExpensesTotalAmt
Total Expenses$31,027TotalExpensesAmt
Excess Or Deficit For Year$8,377ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$2,958NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,419NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,383BOYAmt
EOY$12,640EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,383BOYAmt
EOY$12,640EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,341BOYAmt
EOY$7,221EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$2,958BOYAmt
EOY$5,419EOYAmt
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$31,027GrantsAndAllocationsAmt
Program Service Expenses$17,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$31,027TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Adilah Lovey Barnes
President38.50$0
Karen A Clark
Secretary2.10$0
Rhoda Palkowitz
Treasurer0.80$0
Jahna Houston
Board Member0.50$0
Jessica Lynne Johnson
Advisory Board0.80$0
Lynne Conner
Advisory Board0.80$0
Juliette Jeffers
Advisory Board0.50$0
Michelle Jewsbury
Advisory Board0.40$0
Kat Kramer
Advisory Board0.40$0
Sindee Levin
Advisory Board0.30$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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$7,146LoansToFromOfficersAmt
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$32,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,467CurrentTaxYearMinus1YearAmt
Current Tax Year$32,505CurrentTaxYearAmt
Total$153,124TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,497CurrentTaxYearMinus1YearAmt
Current Tax Year$6,899CurrentTaxYearAmt
Total$63,950TotalAmt

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$47,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,964CurrentTaxYearMinus1YearAmt
Current Tax Year$39,404CurrentTaxYearAmt
Total$217,074TotalAmt

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$217,074PublicSupportTotal509Amt

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$47,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,964CurrentTaxYearMinus1YearAmt
Current Tax Year$39,404CurrentTaxYearAmt
Total$217,074TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonAdilah Lovey BarnesPersonNm
Relationship With OrgPresidentRelationshipWithOrgTxt
Loan PurposeOperatingLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$7,146OriginalPrincipalAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $5867
Other Expenses.1002Office Expenses $689
Other Expenses.1003Information Technology $3673
Other Expenses.1005Travel $2
Other Expenses.1012Insurance $1655
Other Expenses.1Administrative Services $7352
Other Expenses.2Performer Services $2600
Other Expenses.3Event Expense $1921
Other Expenses.4Crew Stipends $1125
Other Expenses.5Internet $683
Other Expenses.7Other Contract Services $329
Other Expenses.9Public Relations $150
Other Expenses.10Bank Charges $138
Other Expenses.11Telephone $50
Other Expenses.12Taxes $25
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $11341 Payable to Officers, Directors, Etc. - Ending $7221

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