Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$6,992,103
Up $617,149 (+9.7%) from 2013
Net Assets
Up$6,920,565
Up $609,189 (+9.7%) from 2013
Liabilities
Up$71,538
Up $7,960 (+13%) from 2013
Revenue And Expenses
Revenue
$1,789,128
No earlier filing loaded for comparison.
Expenses
Up$1,226,419
Up $59,609 (+5.1%) from 2013
Net Income
$562,709
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $7,753,282
Mission and Program Overview
Mission
Promoting and cultivating the arts
Promoting and cultivating the arts producing nationally acclaimed visual and performing art events forming meaningful partnerships within the community providing cultural, education and personal growth outreach to the community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,242,695 | $4,544,255 | ▲ $2,301,560 |
| Investments in Publicly Traded Securities | $3,965,385 | $2,355,719 | ▼ $1,609,666 |
| Land, Buildings, and Equipment, Net | $63,108 | $49,064 | ▼ $14,044 |
| Cash and Non-Interest-Bearing Accounts | $57,910 | $7,976 | ▼ $49,934 |
| Accounts Receivable | $3,902 | $7,723 | ▲ $3,821 |
| Total Assets | $6,374,954 | $6,992,103 | ▲ $617,149 |
| Other Assets Total | $41,954 | $27,366 | ▼ $14,588 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,578 | $71,538 | ▲ $7,960 |
| Total Liabilities | $63,578 | $71,538 | ▲ $7,960 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,298,106 | $6,907,045 | ▲ $608,939 |
| Temporarily Rstr Net Assets | $13,270 | $13,520 | ▲ $250 |
| Total Net Assets Fund Balance | $6,311,376 | $6,920,565 | ▲ $609,189 |
| Total Liabilities and Net Assets / Fund Balance | $6,374,954 | $6,992,103 | ▲ $617,149 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,921 | $22,685 | - |
| Leasehold Improvements | $41,143 | $12,857 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christi Salamone | Executive Director | FT | $170,000 | - | $170,000 |
| Christi Salamone | - | - | $135,000 | $35,000 | $170,000 |
| James Christian | Director Finance & Operations | FT | $120,000 | - | $120,000 |
| James Christian | - | - | $100,000 | $20,000 | $120,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Phillip Waller | Chairman/president |
| Bob Marra | Director |
| Mark Weiss | Director |
| Haddon Libby | Chief Financial Officer |
| Jim Parrish | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $128,511
- Program Service Revenue
- $1,424,612
- Investment Income
- $236,005
- Other Revenue
- $0
- Change in Net Assets
- $562,709
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,789,128
- Revenue Not Reported on Form 990
- $46,480
- Total Revenue per Audited Statements
- $1,835,608
- Total Revenue per Form 990
- $1,789,128
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $610,229 |
| Salaries, Compensation, and Employee Benefits | $563,190 |
| Grants and Similar Amounts Paid | $53,000 |
| Total Fundraising Expense | $37,632 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $990,203 | $-561,381 | $37,632 | $466,454 |
| Other Salaries and Wages | $0 | $274,211 | $0 | $274,211 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $170,000 | $0 | $170,000 |
| Grants to Domestic Individuals | $53,000 | - | - | $53,000 |
| Pension Plan Contributions | $0 | $50,902 | $0 | $50,902 |
| Payroll Taxes | $0 | $36,885 | $0 | $36,885 |
| Occupancy | $0 | $32,400 | $0 | $32,400 |
| Other Employee Benefits | $0 | $31,192 | $0 | $31,192 |
| Fees for Services Other | $0 | $28,349 | $0 | $28,349 |
| Fees for Service Investment Mgmnt Fees | $0 | $20,761 | $0 | $20,761 |
| Depreciation Depletion | $0 | $15,262 | $0 | $15,262 |
| Fees for Services Legal | $0 | $8,587 | $0 | $8,587 |
| Office Expenses | $0 | $5,179 | $0 | $5,179 |
| Insurance | $0 | $4,690 | $0 | $4,690 |
| Information Technology | $0 | $4,158 | $0 | $4,158 |
| Other Expenses | $0 | $986 | $0 | $986 |
| Advertising | $0 | $435 | $0 | $435 |
| Total Functional Expenses | $1,043,203 | $145,584 | $37,632 | $1,226,419 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,226,419 |
| Total Expenses per Audited Statements | $1,226,419 |
| Total Expenses per Form 990 | $1,226,419 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 9
“Haddon libby 45805 cielito dr indian wells ca 92210 bob marra po box 865 rancho mirage ca 92270 jim parrish 45605 cielito dr indian wells ca 92210 phillip waller 735 e carnegie dr ste 100 san bernardino ca 92408 mark weiss 50705 grand traverse la quinta ca 92253”
Filing and Contact Details
Filer
- EIN
- 95-3842968
- Phone
- 7605641244
Signing Officer
- Name
- Phillip Waller
- Title
- President
- Phone
- 7605641244
- Signed
- 2014-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Phillip Waller
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 5
- Volunteers
- 384
Preparer
- Preparer
- Colleen a Charrette CPA
- Phone
- 7602028756
Supplemental Narrative
Additional Explanations
Pt VI, Line 19
“Lqaf forms 1023,990, governing documents, conflict of interest”
Pt VI, Line 19
“Policy and financial statements are available upon request at”
Pt VI, Line 19
“The organization's office. Lqaf annual form 990 is available”
Pt VI, Line 19
“ONLINE THROUGH GUIDESTAR, http://www2guidestar.org”
Pt VI, Line 11B
“Form 990 is prepared by the independent auditor with”
Pt VI, Line 11B
“Input of lqaf staff. Once satisfied with accuracy, staff”
Pt VI, Line 11B
“Distributes the draft form 990 to the finance committee of the”
Pt VI, Line 11B
“Board of directors. Staff addresses all questions and concerns”
Pt VI, Line 11B
“Returning to the auditor if necessary. If needed, the finance”
Pt VI, Line 11B
“Committee has direct access to the independent auditor.”
Pt VI, Line 11B
“With finance committee review and approval complete by minute”
Pt VI, Line 11B
“Action, form 990 is distributed to the entire board of”
Pt VI, Line 11B
“Directors for review and approval complete by minute action”
Pt VI, Line 11B
“And board president signs and files form 990.”
Pt VI, Line 12C
“The conflict of interest policy is distributed annually by the”
Pt VI, Line 12C
“Board of directors and staff. Also included is a provision for”
Pt VI, Line 12C
“Reporting a specific event or qualifying event under the policy”
Pt VI, Line 12C
“Which may arise subsequent to the annual filing. The completed”
Pt VI, Line 12C
“Statements are scrutinized by the executive director.”
Pt VI, Line 15B
“The organization utilizes the annual compensation and benefits”
Pt VI, Line 15A
“Survey for southern california produced by the center for nonprofit”
Pt VI, Line 15A
“Management which provides empirical data of compensation and benefits”
Pt VI, Line 15A
“Packages within the region. The executive committee of the board”
Pt VI, Line 15A
“Utilizes this report annually to review the executive director's”
Pt VI, Line 15A
“Compensation by comparing organizations by field of service, number”
Pt VI, Line 15A
“Of employees, size of annual budget, and geographical location.”
Form 990, Part IX, Line 24F
“Storage 2796. 0. 2796. 0. Staff development 172. 0. 172. 0. Utilities 5635. 0. 5635. 0. Repairs 959. 0. 959. 0. Memberships 395. 0. 395. 0. Website 48234. 0. 48234. 0. Postage 1275. 0. 1275. 0. Spring festival 693771. 693771. 0. 0. Education 73668. 73668. 0. 0. Volunteer services 77180. 77180. 0. 0. Umbrella shows 145584. 145584. 0. 0. Overhead allocated to depts -620847. 0. -620847. Administrative 37632. 0. 0. 37632.”
Pt VI, Line 15A
“The process is documented in the executive committee meeting minutes.”
Pt VI, Line 15A
“The executive director uses the same report annually to review staff”
Pt VI, Line 15A
“Compensation and benefits. The executive director reports annually”
Pt VI, Line 15A
“To the executive committee on staff compensation packages.”
Pt VI, Line 15A
“The process the executive director uses is documented in each employee”
Pt VI, Line 15A
“File as part of the annual review process. Salaries and benefits”
Pt VI, Line 15A
“Appear as separate line items in the annual budget adopted by”
Pt VI, Line 15A
“THE BOARD OF DIRECTORS.”
Raw XML AppendixShowing 400 of 538 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7723 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING AND CULTIVATING THE ARTS PRODUCING NATIONALLY ACCLAIMED VISUAL AND PERFORMING ART EVENTS FORMING MEANINGFUL PARTNERSHIPS WITHIN THE COMMUNITY PROVIDING CULTURAL, EDUCATION AND PERSONAL GROWTH OUTREACH TO THE COMMUNITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 435 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -561381 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 990203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 466454 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTI SALAMONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7605641244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 78150 CALLE TAMPICO |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | QUINTA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92253 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 170000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 53000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236005 |
| IRS990/CYOtherExpensesAmt | 0 | 610229 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1424612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 562709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563190 |
| IRS990/CYTotalExpensesAmt | 0 | 1226419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37632 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1789128 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15262 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15262 |
| IRS990/Desc | 0 | ANNUAL LA QUINTA ARTS FESTIVAL (IN IT'S 32ND YEAR) IS RANKED #1 FINE ARTS FESTIVAL AND #1 FINE CRAFT FESTIVAL IN THE NATION. THE PROGRAM SERVES OVER 230 CONTEMPORARY WORKING ARTISTS' CAREER OBJECTIVES WHILE ENGAGING OVER 20,000 RESIDENTS AND VISITORS WITH VISUAL AND PERFORMING ARTS. THE EVENT ALSO PROMOTES THE CITY OF LA QUINTA AS A CULTURAL DESTINATION AND ENHANCES THE CITY'S ART IN PUBLIC PLACES PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 693771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8587 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8587 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28349 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28349 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20761 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20761 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB MARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HADDON LIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTI SALAMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR FINANCE & OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 133502 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 103130 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 53000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 53000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6097656 |
| IRS990/GrossReceiptsAmt | 0 | 7753282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4158 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4158 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102503 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3965385 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2355719 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84606 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5964154 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25381 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTING AND CULTIVATING THE ARTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6311376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6920565 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133502 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 133502 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46480 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5179 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41954 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27366 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31192 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 986 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274211 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36885 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36885 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50902 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50902 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHILLIP WALLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPRING ART FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UMBRELLA SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION GRANTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1193974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 223638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ART UNDER THE UMBRELLAS SHOWS- THESE ONE DAY EXHIBITIONS ARE PRESENTED ON SELECT SATURDAYS FROM OCTOBER THROUGH MARCH ON THE STREETS OF OLD TOWN LA QUINTA. OVER 70 ARTISTS PERSONALLY PRESENT ORIGINAL CREATIONS, SOME WITH DEMONSTRATIONS AND DISCUSSION. THE PUBLIC HAS THE OPPORTUNITY TO ENJOY THE PUBLIC ART AND HEAR LIVE MUSIC WHILE STROLLING THROUGH THE QUAINT VILLAGE CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 145584 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 223638 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH PROGRAMS: SCHOLARSHIPS - LQAF VISUAL ARTS SCHOLARSHIP PROGRAM HAS AWARDED A TOTAL OF $1,147,752 TO STUDENTS PURSUING COLLEGE DEGREES IN VISUAL ARTS SINCE IT'S INCEPTION IN 1982 DOCENT PROGRAM - PROVIDED FREE OF CHARGE TO FOURTH & FIFTH GRADE STUDENTS THIS PROGRAM USES VISUAL ART PRINCIPLES AND CONCEPTS TO STIMULATE CRITICAL THINKING AND CREATIVITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 203848 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 53000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129465 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 244991 |
| IRS990/PYOtherExpensesAmt | 0 | 586350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1378486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 586132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 542460 |
| IRS990/PYTotalExpensesAmt | 0 | 1166810 |
| IRS990/PYTotalRevenueAmt | 0 | 1752942 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 562709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1193974 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2242695 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4544255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 715011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 236005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1085583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1424612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1378486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1281964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1095157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 998066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6178285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 236005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 244991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 222622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1085583 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13610 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6893296 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1553123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1507951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1435375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1248716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1148131 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6893296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7978879 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22685 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 30606 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1226419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41143 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 54000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 46480 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 46480 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1789128 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49064 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1226419 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1789128 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1835608 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1226419 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 53000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 29 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP MONIES ARE DISTRIBUTED DIRECTLY TO THE RECIPIENTS SCHOOL, |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | UPON PROOF OF ENROLLMENT, IN AN ACCOUNT FOR THEIR BENEFIT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 135000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 100000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 35000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTI SALAMONE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JAMES CHRISTIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 120000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LQAF FORMS 1023,990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S OFFICE. LQAF ANNUAL FORM 990 IS AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONLINE THROUGH GUIDESTAR, http://www2guidestar.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR WITH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INPUT OF LQAF STAFF. ONCE SATISFIED WITH ACCURACY, STAFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DISTRIBUTES THE DRAFT FORM 990 TO THE FINANCE COMMITTEE OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD OF DIRECTORS. STAFF ADDRESSES ALL QUESTIONS AND CONCERNS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RETURNING TO THE AUDITOR IF NECESSARY. IF NEEDED, THE FINANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMMITTEE HAS DIRECT ACCESS TO THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WITH FINANCE COMMITTEE REVIEW AND APPROVAL COMPLETE BY MINUTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACTION, FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DIRECTORS FOR REVIEW AND APPROVAL COMPLETE BY MINUTE ACTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | AND BOARD PRESIDENT SIGNS AND FILES FORM 990. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,992,103
- Liabilities
- $71,538
- Net assets
- $6,920,565
- Revenue
- $1,789,128
- Expenses
- $1,226,419
- Net income
- $562,709