LOS ANGELES WOMENS THEATRE FESTIVAL: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES WOMENS THEATRE FESTIVAL (EIN 95-4450591)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-21
IRS object ID
201612659349200316
Schema version
2015v2.0
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)
Return2016-09-21T15:22:59-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT WM WHEELER CPA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12800 28TH ST STE 208AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904056203ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
Phone8187600408PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111411 CUMPSTON STREETAddressLine1Txt
CityNORTH HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADILAH BARNESPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-09-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROZALYN F BROWNE CPAPreparerPersonNm
PTINP00162406PTIN
Phone3104508875PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LAWTF.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$47,815GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,982ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,930ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$3,903OtherRevenueTotalAmt
Total Revenue$47,815TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$21,795FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,740OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,938PrintingPublicationsPostageAmt
Other Expenses Total$29,185OtherExpensesTotalAmt
Total Expenses$61,658TotalExpensesAmt
Excess Or Deficit For Year-$13,843ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,368NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,525NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,368BOYAmt
EOY$2,474EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,368BOYAmt
EOY$2,474EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$949EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,368BOYAmt
EOY$1,525EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeANNUAL FESTIVAL IN LOS ANGELES OF THEATRICAL PERFORMANCESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomANNUAL FESTIVAL IN LOS ANGELES OF THEATRICAL PERFORMANCESDescriptionProgramSrvcAccomTxt
Grants And Allocations$20,556GrantsAndAllocationsAmt
Program Service Expenses$31,982ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,556TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonADILAH BARNESPersonNm
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos30.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$949LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonADILAH BARNESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111411 CUMPSTON STREET STE 204AddressLine1Txt
CityNORTH HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91601ZIPCd
FieldValueIRS element (for citing)
Phone8187600408PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$40,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,291CurrentTaxYearMinus1YearAmt
Current Tax Year$31,982CurrentTaxYearAmt
Total$208,983TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,469CurrentTaxYearMinus1YearAmt
Current Tax Year$15,832CurrentTaxYearAmt
Total$64,452TotalAmt

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$50,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,760CurrentTaxYearMinus1YearAmt
Current Tax Year$47,814CurrentTaxYearAmt
Total$273,435TotalAmt

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$273,435PublicSupportTotal509Amt

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$50,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,760CurrentTaxYearMinus1YearAmt
Current Tax Year$47,814CurrentTaxYearAmt
Total$273,435TotalAmt
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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonADILAH BARNESPersonNm
Relationship With OrgPRESIDENRelationshipWithOrgTxt
Loan PurposeOPERATINLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$2,395OriginalPrincipalAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1CONCESSION,RAFFLE,ETC $3903
Other Expenses.1002Office Expenses $19
Other Expenses.1005Travel $983
Other Expenses.1012Insurance $2333
Other Expenses.1EVENT $5000
Other Expenses.2PERFORMER STIPENDS $4350
Other Expenses.3VENUE RENTAL $3416
Other Expenses.4MARKETING EXPENSES $2969
Other Expenses.5WEBSITE $2959
Other Expenses.7PROGRAM EXP- OTHER $1665
Other Expenses.8WORKSHOP INSTRUCTOR $1237
Other Expenses.9INTERNET $1218
Other Expenses.10SUPPLIES $1014
Other Expenses.11TELEPHONE&TELECOMMUINCATIONS $554
Other Expenses.12LICENSE & PERMITS $541
Other Expenses.14MEALS $413
Other Expenses.15MILEAGE REIMBURSEMENT $360
Other Expenses.16BANK CHARGES $144
Other Expenses.17TAXES $10
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $949

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