COMMUNITY WOMEN VITAL VOICES INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY WOMEN VITAL VOICES INC (EIN 46-2918944)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-08
- IRS object ID
- 201602839349200300
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-08T20:35:49-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475598135 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE DAVIS CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15424 HAWTHORNE BLVD | AddressLine1Txt |
| City | Lawndale | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462918944 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY WOMEN VITAL VOICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 493 WEST HAMMOND STREET | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENA L KENNEDY | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 6267656206 | PhoneNum |
| Signature | 2016-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROSE DAVIS | PreparerPersonNm |
| PTIN | P01617377 | PTIN |
| Phone | 3107130950 | PhoneNum |
| Preparation | 2016-10-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | SOCALHEALTHCONFERENCE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $162,975 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $137,600 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25,375 | ProgramServiceRevenueAmt |
| Total Revenue | $162,975 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $27,319 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,100 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $10,041 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $108,767 | OtherExpensesTotalAmt |
| Total Expenses | $162,227 | TotalExpensesAmt |
| Excess Or Deficit For Year | $748 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$41,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$40,418 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834 | BOYAmt |
| EOY | $2,582 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834 | BOYAmt |
| EOY | $2,582 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,000 | BOYAmt |
| EOY | $43,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$41,166 | BOYAmt |
| EOY | -$40,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EMPOWER WOMEN THROUGH EDUCATIONAL SERIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SO CALIF WOMENS HEALTH CONFERENCE - A DAY OF EDUCATION VIA WORKSHOPS AND SPEAKERS ON MAJOR HEALTH ISSUES FOR WOMEN HEALTH AND WELLNESS SERVICES HOPE AND ENCOURAGMENT FOR PATIENTS | $137,600 | $153,770 |
| MAN CAVE - MENS COMPONENT OF THE WOMENS HEALTH CONFERENCE HEALTHY LIVING SEMINARS AND WORKSHOPS ON PROSTRATE CONCER AND OTHER VITAL MALE MEDICAL ISSUES ROUNDTABLE DISCUSSIONS | $3,057 | |
| MONTHLY SPEAKER SERIES - EXPERT SPEAKERS PROVIDED BY LOCAL HOSPITALS TALK TO A LARGE AUDIENCE OF WOMEN ON VARIOUS HEALTH TOPICS RANGING FROM BREAST CANCER TO KEYS TO OPTIMAL HEALTH | $3,400 | |
| Other program services | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $162,227 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LENA L KENNEDY | ||||
| EXECUTIVE DIRECTOR | 20.00 | $0 | $0 | $0 |
| SERGE NELSON | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| CONNIE TURNER | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| KARI JONES | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| FLO STEVENS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| BEVERLY MORGAN SANDOZ | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GERALDINE KENNEDY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JONATHAN RAMSEY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ANN HAMILTON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JONATHAN KENNEDY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $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 | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $43,000 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENA KENNEDY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 493 WEST HAMMOND STREET | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6267656206 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $49,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,600 | CurrentTaxYearAmt |
| Total | $275,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $49,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,600 | CurrentTaxYearAmt |
| Total | $275,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,428 | SubstantialContributorsTotAmt |
| Public Support Total170 | $231,172 | PublicSupportTotal170Amt |
| Total Support | $275,600 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| JONATHAN KENNEDY | |||||||
| BOARD MEMBER | OPERATING EXPENSES | Yes (X) | $23,000 | $23,000 | false | Yes (true) | Yes (true) |
| ANN HAMILTON | |||||||
| BOARD MEMBER | OPERATING EXPENSES | Yes (X) | $20,000 | $20,000 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $43,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTHEALTH CONFERENCE HONOREE AWARDS 537CONFERENCE AUDIO VISUAL 21,000HEALTH CONFERENCE ENTERTAINMENT 600MONTHLY SPEAKER SERIES 3,400CONFERNCE VENUE CATERING AND EXPENS 64,580OFFICE EXPENSE 2,466CONFERENCE DECORATIONS AND SUPPLIES 2,200CONFERENCE MAN CAVE COMPONENT 3,057CONFERENCE PROMOTIONAL MATERIALS 9,223OFFICE EQUIPMENT 1,055CONFERENCE TRANSPORT 649 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARTOTAL LIABILITIES 43,000 43,000OPERATING LOAN TO ORGANIZATION FROM DIRECTORS - SEE SCHEDULE L |
| Other program services Part III line 31 | OTHER PROGRAM SERVICES - EXERCISE SERIES IN CONJUNCTION WITH COMMUNITY PARTNERS, COMMUNITY WOMEN VITAL VOICES PROVIDES FREE EXERCISE AND DANCE CLASSES TO THE PUBLIC. THESE SESSIONS ARE HELD ONCE A WEEK AT A NEIGHBORHOOD RECREATIONAL FACILITY |
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