2024-05-15T15:39:13-05:00 2023-06-30 680300457 MACIAS GINI & O'CONNELL LLP 2121 AVENUE OF THE STARS SUITE 2200 LOS ANGELES CA 90067 990 2022-07-01 953181653 L A THEATRE WORKS LATH 3108270808 681 VENICE BLVD VENICE CA 90291 RAJ PATEL PRESIDENT 3108270808 2024-05-15 1 RAJ PATEL 999009999 0 DUSTIN GRIZZLE P01474042 3102773373 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAJ PATEL 681 VENICE BLVD VENICE CA 90291 2248346 0 X LATW.ORG X 1975 CA TO PRODUCE, CREATE AND PRESERVE AUDIO RECORDINGS OF PLAYS FOR THE GENERAL PUBLIC. 11 10 17 5 0 0 1003927 1443495 71538 545390 4882 9804 348605 249240 1428952 2247929 0 0 0 0 501557 729197 0 0 122813 548514 1119024 1050071 1848221 378881 399708 1357968 2096437 396084 730960 961884 1365477 X TO ENRICH THE CULTURAL LIFE OF OUR NATIONAL COMMUNITY THROUGH THE USE OF INNOVATIVE TECHNOLOGIES TO PRODUCE AND PRESERVE SIGNIFICANT WORKS OF DRAMATIC LITERATURE ON AUDIO, AND TO ASSURE THE WIDEST PUBLIC ACCESS TO THESE GREAT WORKS. 0 0 261681 215730 AUDIO PUBLISHING - THE ORGANIZATION MAKES ITS AUDIO THEATRE COLLECTION AVAILABLE IN CD AND DIGITAL FORM TO THE GENERAL PUBLIC AND COMMUNITY LIBRARIES THROUGH THE ORGANIZATION'S WEBSITE, AND PARTNERS INCLUDING AUDIBLE.COM AND ITUNES. 532393 578900 LIVES SERIES - DUE TO THE PANDEMIC, LATW RECORDED TITLES IN-STUDIO AND MADE THE AUDIO RECORDINGS AVAILABLE TO OUR LIVE SERIES SUBSCRIBERS AND INDIVIDUAL TICKET BUYERS. 210383 RADIO - WEEKLY BROADCASTS THAT MAKE THEATRE WIDELY AND EASILYACCESSIBLE TO AUDIENCES NATIONWIDE. THESE AUDIENCES EXPERIENCE RADIODRAMA THAT IS CONTEMPORARY, EDGY, AND SIGNIFICANT THROUGH THISAWARD-WINNING, CRITICALLY ACCAIMED RADIO THEATRE SERIES ON PUBLIC RADIOSTATIONS THORUGHOUT THE UNITED STATES. ADDITIONALLY, NATIONAL AND INTERNATIONALAUDIENCES LISTEN VIA ONLINE STREAMING AND PODCASTS. 380761 0 TOUR - THE ORGANIZATION PRODUCES AND TOURS ONE TO TWO PRODUCTIONS A YEAR TO VARIOUS COLLEGE CAMPUSES AND CIVIC PERFORMING ARTS CENTERS ACROSS THE UNITED STATES. 41793 0 EDUCATION-THE ORGANIZATION DISTRIBUTES PLAYS AND EDUCATION MATERIALS IN CD AND DIGITAL FORM FREE OF CHARGE TO PUBLIC SCHOOLS. 77015 0 HD PROJECT - THE HD PROJECT BRINGS HIGH-DEFINITION(HD) DIGITAL VIDEO BROADCASTS OF NOTABLE THEATRE PERFORMANCES TO CINEMA AUDIENCE AT OUR PERFORMANCE VENUE IN LOS ANGELES AND OTHEREQUIPPED CINEMAS WORLDWIDE. 499569 0 1504026 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 148 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 CA X THE ORGANIZATION 3108270808 681 VENICE BLVD VENICE CA 90291 EILEEN LAWRENCE DIRECTOR 10.00 X 0 0 0 ALAN FINKEL TREASURER 10.00 X X 0 0 0 SHERRY BEBITCH JEFFE DIRECTOR 10.00 X 0 0 0 LINDA LICHTER DIRECTOR 10.00 X 0 0 0 GARY JACOBS DIRECTOR 10.00 X 0 0 0 SUSAN ALBERT LOEWENBERG PRODUCING DIRECTOR 40.00 X 61961 0 0 HECTOR ELIZONDO DIRECTOR 10.00 X 0 0 0 ANNETTE BLUM DIRECTOR 10.00 X 0 0 0 ELISABTETH FAMILIAN DIRECTOR 10.00 X 0 0 0 JONATHAN KIDD DIRECTOR 10.00 X 0 0 0 RAJ PATEL PRESIDENT 10.00 X X 0 0 0 61961 0 0 0 0 0 0 0 183967 1259528 1443495 TOURING FEES 711110 327595 327595 PERFORMANCE & PRODUCTI 711110 171859 171859 LICENSE FEES 711110 45936 45936 545390 9804 9804 33510 33510 216147 417 215730 215730 2247929 794630 0 9804 X 79488 79488 504759 343225 107419 54115 93811 71296 13134 9381 51139 38641 8022 4476 300069 220056 35461 44552 38142 37092 1050 32245 23892 7328 1025 70958 70958 56105 40079 14914 1112 115160 113656 594 910 15363 9038 5040 1285 21138 21138 24182 21393 985 1804 ARTISTIC FEES 222977 222430 547 0 PHYSICAL PRODUCTION 129357 129357 0 0 EQUIPMENT RENTAL 33496 26069 3274 4153 DUES & SUBSCRIPTIONS 28084 26015 2069 0 31748 31341 407 1848221 1504026 221382 122813 911692 702429 100041 28910 98262 715137 1000 583 28540 29766 366282 329802 22782 36480 105907 519239 89744 63893 1357968 2096437 124212 276727 27502 255213 154626 135127 89744 63893 396084 730960 X 681405 506668 280479 858809 961884 1365477 1357968 2096437 399708 3885 0 X 0 1 X 0 0 X 899451 714993 971674 1003927 1443495 5033540 31482 41976 41976 115434 899451 714993 1003156 1045903 1485471 5148974 1685308 3463666 55684 41778 3580 4882 9804 115728 31825 45790 77615 5342317 3395863 0.64830 0.76950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250925 247031 3894 115357 82771 32586 36480 OPERATING LEASE OBLIGATIONS 63893 63893 X 2294206 3885 41976 416 46277 2247929 0 2247929 1890613 41976 416 42392 1848221 0 1848221 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, THE PROVISIONS OF ASC 740-10-05 ARE NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 416. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 416. SAM-ANNA INC SAM-ANNA, INC. IS OWNED BY PRODUCING DIRECTOR-SUSAN ALBERT LOEWENBERG 61200 NARRATOR SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B CAREFUL REVIEW BY EXECUTIVE DIRECTOR, DISTRIBUTION TO BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12 ANNUALLY THE BOARD MEMBERS ARE REQUIRED TO SIGN A DOCUMENT CERTIFYING WHETHER THERE ARE ANY CONFLICTS OF INTEREST. ANY CONFLICTS OF INTEREST ARE NOTED, THEY ARE REVIEWED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE PRODUCING DIRECTOR AND MANAGING DIRECTOR. THEY USE COMPARATIVE DATA. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G AUDIT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,175. COSTUME DESIGNER: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. CUSTODIAN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 42,000. TOTAL EXPENSES 42,000. FINANCE CONSULTING: PROGRAM SERVICE EXPENSES 14,530. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 2,470. TOTAL EXPENSES 19,000. INDIRECT PROFESSIONAL SERVICES/CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. IT CONSULTANT / SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,990. OTHER CONSULTANT: PROGRAM SERVICE EXPENSES 75,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,621. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 104,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,150. TOUR AGENT FEE: PROGRAM SERVICE EXPENSES 11,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,949. WEB MAINTENANCE SUPPORT: PROGRAM SERVICE EXPENSES 11,806. MANAGEMENT AND GENERAL EXPENSES 4,636. FUNDRAISING EXPENSES 82. TOTAL EXPENSES 16,524.