LOS ANGELES WOMENS THEATRE FESTIVAL: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES WOMENS THEATRE FESTIVAL (EIN 95-4450591)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-01
IRS object ID
201543359349200114
Schema version
2014v5.0
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)
Return2015-12-01T12:14:31-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-12-01SignatureDt
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)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$58,760GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,760ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$58,760TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$17,293FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,606OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,652PrintingPublicationsPostageAmt
Other Expenses Total$21,999OtherExpensesTotalAmt
Total Expenses$49,550TotalExpensesAmt
Excess Or Deficit For Year$9,210ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,158NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,368NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,553BOYAmt
EOY$15,368EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,553BOYAmt
EOY$15,368EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,395BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,158BOYAmt
EOY$15,368EOYAmt
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$35,175GrantsAndAllocationsAmt
Program Service Expenses$31,271ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$35,175TotalProgramServiceExpensesAmt

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 OfficersfalseMadeLoansToFromOfficersInd
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$42,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,054CurrentTaxYearMinus1YearAmt
Current Tax Year$45,291CurrentTaxYearAmt
Total$219,241TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,814CurrentTaxYearMinus1YearAmt
Current Tax Year$13,469CurrentTaxYearAmt
Total$58,292TotalAmt

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$51,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,868CurrentTaxYearMinus1YearAmt
Current Tax Year$58,760CurrentTaxYearAmt
Total$277,533TotalAmt

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$277,533PublicSupportTotal509Amt

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$51,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,868CurrentTaxYearMinus1YearAmt
Current Tax Year$58,760CurrentTaxYearAmt
Total$277,533TotalAmt
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 (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $904
Other Expenses.1012Insurance $2269
Other Expenses.1VENUE RENTAL $4850
Other Expenses.2EVENT $4557
Other Expenses.4PERFORMER STIPENDS $2200
Other Expenses.5WEBSITE $1802
Other Expenses.6MARKETING EXPENSES $1466
Other Expenses.7SUPPLIES $1259
Other Expenses.8INTERNET $1211
Other Expenses.9TELEPHONE&TELECOMMUINCATIONS $551
Other Expenses.10MEALS $488
Other Expenses.12LICENSE & PERMITS $243
Other Expenses.13MILEAGE REIMBURSEMENT $78
Other Expenses.14BANK CHARGES $46
Other Expenses.15SOFTWARE EXP $45
Other Expenses.16TAXES $30
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $2395 Payable to Officers, Directors, Etc. - Ending $0

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