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
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$7,668,565
Up $268,913 (+3.6%) from 2015
Net Assets
Up$7,600,198
Up $291,992 (+4.0%) from 2015
Liabilities
Down$68,367
Down $23,079 (-25%) from 2015
Revenue And Expenses
Revenue
Down$1,483,510
Down $216,182 (-13%) from 2015
Expenses
Down$1,193,962
Down $31,927 (-2.6%) from 2015
Net Income
Down$289,548
Down $184,255 (-39%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 31, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $2,989,117
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 | |||
| Investments in Publicly Traded Securities | $2,951,512 | $4,090,011 | ▲ $1,138,499 |
| Savings and Temporary Cash Investments | $4,319,367 | $3,418,160 | ▼ $901,207 |
| Cash and Non-Interest-Bearing Accounts | $54,212 | $51,813 | ▼ $2,399 |
| Investments Program Related | - | $50,000 | - |
| Land, Buildings, and Equipment, Net | $37,727 | $24,589 | ▼ $13,138 |
| Accounts Receivable | $9,654 | $6,174 | ▼ $3,480 |
| Total Assets | $7,399,652 | $7,668,565 | ▲ $268,913 |
| Other Assets Total | $27,180 | $27,818 | ▲ $638 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,446 | $68,367 | ▼ $23,079 |
| Total Liabilities | $91,446 | $68,367 | ▼ $23,079 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,296,186 | $7,587,727 | ▲ $291,541 |
| Temporarily Rstr Net Assets | $12,020 | $12,471 | ▲ $451 |
| Total Net Assets Fund Balance | $7,308,206 | $7,600,198 | ▲ $291,992 |
| Total Liabilities and Net Assets / Fund Balance | $7,399,652 | $7,668,565 | ▲ $268,913 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,018 | $28,959 | - |
| Leasehold Improvements | $20,571 | $33,429 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christi Salamone | President/CEO | FT | $190,000 | - | $190,000 |
| Christi Salamone | - | - | $155,000 | $35,000 | $190,000 |
| James Christian | CFO | FT | $130,000 | - | $130,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Phillip Waller | Board Chairman |
| Haddon Libby | Board Treasurer |
| Frank Delany | Director |
| Jeff Stahl | Director |
| Mark Weiss | Director |
| Jim Parrish | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $125,580
- Program Service Revenue
- $1,330,162
- Investment Income
- $27,445
- Other Revenue
- $323
- Change in Net Assets
- $289,548
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,483,510
- Revenue Not Reported on Form 990
- $2,444
- Total Revenue per Audited Statements
- $1,485,954
- Total Revenue per Form 990
- $1,483,510
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $649,637 |
| Other Expenses | $505,700 |
| Grants and Similar Amounts Paid | $38,625 |
| Total Fundraising Expense | $16,501 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $991,996 | $-628,815 | $16,501 | $379,682 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $320,000 | $0 | $320,000 |
| Comp Disqual Persons | $0 | $230,546 | $0 | $230,546 |
| Payroll Taxes | $0 | $48,150 | $0 | $48,150 |
| Grants to Domestic Orgs | $38,625 | - | - | $38,625 |
| Occupancy | $0 | $33,372 | $0 | $33,372 |
| Other Employee Benefits | $0 | $27,112 | $0 | $27,112 |
| Pension Plan Contributions | $0 | $23,829 | $0 | $23,829 |
| Fees for Service Investment Mgmnt Fees | $0 | $17,034 | $0 | $17,034 |
| Depreciation Depletion | $0 | $13,138 | $0 | $13,138 |
| Fees for Services Legal | $0 | $12,489 | $0 | $12,489 |
| Insurance | $0 | $5,538 | $0 | $5,538 |
| Office Expenses | $0 | $3,867 | $0 | $3,867 |
| Information Technology | $0 | $2,122 | $0 | $2,122 |
| Other Expenses | $0 | $785 | $0 | $785 |
| Advertising | $0 | $253 | $0 | $253 |
| Total Functional Expenses | $1,030,621 | $146,840 | $16,501 | $1,193,962 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,193,962 |
| Total Expenses per Audited Statements | $1,193,962 |
| Total Expenses per Form 990 | $1,193,962 |
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 73438 irontree dr palm desert ca 92260”
Form 990, Part VI, Line 9
“Jim parrish 45605 cielito dr indian wells ca 92210”
Form 990, Part VI, Line 9
“Phillip waller 1443 upland hills dr upland ca 91786”
Form 990, Part VI, Line 9
“Mark weiss 50705 grand traverse la quinta ca 92253”
Form 990, Part VI, Line 9
“Jeff stahl 79839 independence way la quinta ca 92253”
Form 990, Part VI, Line 9
“Frank delany 45320 vista santa rosa indian wells ca 92201”
Filing and Contact Details
Filer
- Filer Name
- La Quinta Arts Foundation
- EIN
- 95-3842968
- Phone
- 7605641244
- Address
- 78150 CALLE TAMPICO, LA QUINTA, CA 92253
Signing Officer
- Name
- Phillip Waller
- Title
- Chairman
- Phone
- 7605641244
- Signed
- 2016-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Phillip Waller
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 7
- Volunteers
- 360
Preparer
- Firm
- Colleen A Charrette CPA
- Address
- 38260 Dorn Road, Cathedral City, CA 92234
- Preparer
- Colleen a Charrette CPA
- Phone
- 7602028756
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Form 990 is prepared by the independent auditor with input of lqaf staff. Once satisfied with accuracy, staff distributes the draft form 990 to the executive/finance committee of the board of directors. Staff addresses all questions and concerns, returning to the auditor if necessary. If needed the executive/finance committee has direct access to the independent auditor. With executive/finance committee review and approval complete by minute action, form 990 is distributed to the entire board of directors for review and approval complete by minute action and board chairman signs and files form 990.”
Pt VI, Line 12C
“The conflict of interest policy is distributed annually to the board of directors and staff. A provision is included for reporting a specific event or qualifying event under the policy which may arise subsequent to the annual filing. The completed statements are scrutinized by the president/ceo.”
Pt VI, Line 15A
“The organization utilizes the annual compensation and benefits survey for southern california produced by the center for nonprofit management which provides empirical data of compensation and benefits packages within the region. The executive committee of the board utilizes this report annually to review the president/ceo's compensation by comparing organizations by field of service, number of employees, size of annual budget, and geographical location. The process is documented in the executive committee minutes. The presient/ceo utilizes the same report annually to review staff compensation and benefits. The president/ceo reports annually to the executive committee on staff compensation packages. The process the president/ceo uses is documented in each employee file as part of the annual review process. Salaries and benefits appear as separate line items in the annual budget adopted by the board of directors.”
Pt VI, Line 19
“LQAF FORM 1023, 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT LQAF OFFICE. LQAF ANNUAL FORM 990 IS AVAILABLE THROUGH GUIDESTAR, http://www2guidestar.org.”
Pt VI, Line 15B
“SEE EXPLANATION FOR LINE 15a”
Form 990, Part III, Line 4D
“Follow the thread - a salute to american craft week sept - nov 2015 44098. 0. 0.”
Form 990, Part IX, Line 24E
“Storage 2815. 0. 2815. 0.”
Form 990, Part IX, Line 24E
“Staff development 650. 0. 650. 0.”
Form 990, Part IX, Line 24E
“Utilities 6952. 0. 6952. 0.”
Form 990, Part IX, Line 24E
“Repairs 1586. 0. 1586. 0.”
Form 990, Part IX, Line 24E
“Memberships 1299. 0. 1299. 0.”
Form 990, Part IX, Line 24E
“Website 16328. 0. 16328. 0.”
Form 990, Part IX, Line 24E
“Postage 1351. 0. 1351. 0.”
Form 990, Part IX, Line 24E
“Printing 1220. 0. 1220. 0.”
Form 990, Part IX, Line 24E
“Spring festival 646906. 646906. 0. 0.”
Form 990, Part IX, Line 24E
“Education 79450. 79450. 0. 0.”
Form 990, Part IX, Line 24E
“Volunteer services 42382. 42382. 0. 0.”
Form 990, Part IX, Line 24E
“Umbrella shows 179160. 179160. 0. 0.”
Form 990, Part IX, Line 24E
“Community gallery 5209. 5209. 0. 0.”
Form 990, Part IX, Line 24E
“Overhead allocated to depts -661116. 0. -661116. 0.”
Form 990, Part IX, Line 24E
“Administrative 16501. 0. 0. 16501.”
Form 990, Part IX, Line 24E
“Board expenses 100. 0. 100. 0.”
Form 990, Part IX, Line 24E
“CDAC 38889. 38889. 0. 0.”
Raw XML AppendixShowing 400 of 533 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.
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| IRS990/Desc | 0 | ANNUAL LA QUINTA ARTS FESTIVAL (IN IT'S 34TH YEAR) NATIONALLY RANKED FINE ARTS FESTIVAL. THE PROGRAM SERVES OVER 220 CONTEMPORARY WORKING ARTISTS' CAREER OBJECTIVES WHILE ENGAGING OVER 20,000 RESIDENTS AND VISITORS THROUGH 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. |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5538 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 50000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2951512 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4090011 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86977 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1505607 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 22450 |
| 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 | 7308206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7600198 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -69910 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -69910 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2444 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33372 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3867 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3867 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27818 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27112 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27112 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE LABOR |
| 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 | 23371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 785 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 323 |
| IRS990/OtherRevenueTotalAmt | 0 | 323 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48150 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48150 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23829 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23829 |
| 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 | 1116467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 204244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9451 |
| 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 | 179160 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 204244 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH PROGRAMS: SCHOLARSHIPS - LQAF VISUAL ARTS SCHOLARSHIP PROGRAM HAS AWARDED A TOTAL OF $1,230.000 TO STUDENTS PURSUING COLLEGE DEGREES IN VISUAL ARTS SINCE 1982. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 160457 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 38625 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9451 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOLLOW THE THREAD - A SALUTE TO AMERICAN CRAFT WEEK SEPT - NOV 2015 LA QUINTA COMMUNITY GALLERY - IN PARTNERSHIP WITH THE CITY OF LA QUINTA LA QUINTA COMMUNITY GALLERY - IN PARTNERSHIP WITH THE CITY OF LA QUINTA LA QUINTA COMMUNITY GALLERY - IN PARTNERSHIP WITH THE CITY OF LA QUINTA LA QUINTA COMMUNITY GALLERY - IN PARTNERSHIP WITH THE CITY OF LA QUINTA LA QUINTA COMMUNITY GALLERY - IN PARTNERSHIP WITH THE CITY OF LA QUINTA LA QUINTA COMMUNITY GALLERY - IN PARTNERSHIP WITH THE CITY OF LA QUINTA |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 44098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124830 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93218 |
| IRS990/PYOtherExpensesAmt | 0 | 538821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1481644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 473803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 638068 |
| IRS990/PYTotalExpensesAmt | 0 | 1225889 |
| IRS990/PYTotalRevenueAmt | 0 | 1699692 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 289548 |
| 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 | 1116467 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4319367 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3418160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 125580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 661797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 824281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1330162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1481644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1424612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1378486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1281964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6896868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 93218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 244991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 222622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 824281 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09830 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7558665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1455742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1606474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1553123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1507951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1435375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7558665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8382946 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28959 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 32977 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1193962 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20571 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33429 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 54000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2444 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2444 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1483510 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24589 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1193962 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1483510 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1485954 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1193962 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 38625 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP MONIES ARE DISTRIBUTED DIRECTLY TO THE RECIPIENT'S SCHOOL UPON PROOF OF ENROLLEMENT FOR THE BENEFIT OF THE STUDENT |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 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 | 155000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 35000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTI SALAMONE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 190000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR WITH INPUT OF LQAF STAFF. ONCE SATISFIED WITH ACCURACY, STAFF DISTRIBUTES THE DRAFT FORM 990 TO THE EXECUTIVE/FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. STAFF ADDRESSES ALL QUESTIONS AND CONCERNS, RETURNING TO THE AUDITOR IF NECESSARY. IF NEEDED THE EXECUTIVE/FINANCE COMMITTEE HAS DIRECT ACCESS TO THE INDEPENDENT AUDITOR. WITH EXECUTIVE/FINANCE COMMITTEE REVIEW AND APPROVAL COMPLETE BY MINUTE ACTION, FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL COMPLETE BY MINUTE ACTION AND BOARD CHAIRMAN SIGNS AND FILES FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND STAFF. A PROVISION IS INCLUDED FOR REPORTING A SPECIFIC EVENT OR QUALIFYING EVENT UNDER THE POLICY WHICH MAY ARISE SUBSEQUENT TO THE ANNUAL FILING. THE COMPLETED STATEMENTS ARE SCRUTINIZED BY THE PRESIDENT/CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION UTILIZES THE ANNUAL COMPENSATION AND BENEFITS SURVEY FOR SOUTHERN CALIFORNIA PRODUCED BY THE CENTER FOR NONPROFIT MANAGEMENT WHICH PROVIDES EMPIRICAL DATA OF COMPENSATION AND BENEFITS PACKAGES WITHIN THE REGION. THE EXECUTIVE COMMITTEE OF THE BOARD UTILIZES THIS REPORT ANNUALLY TO REVIEW THE PRESIDENT/CEO'S COMPENSATION BY COMPARING ORGANIZATIONS BY FIELD OF SERVICE, NUMBER OF EMPLOYEES, SIZE OF ANNUAL BUDGET, AND GEOGRAPHICAL LOCATION. THE PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. THE PRESIENT/CEO UTILIZES THE SAME REPORT ANNUALLY TO REVIEW STAFF COMPENSATION AND BENEFITS. THE PRESIDENT/CEO REPORTS ANNUALLY TO THE EXECUTIVE COMMITTEE ON STAFF COMPENSATION PACKAGES. THE PROCESS THE PRESIDENT/CEO USES IS DOCUMENTED IN EACH EMPLOYEE FILE AS PART OF THE ANNUAL REVIEW PROCESS. SALARIES AND BENEFITS APPEAR AS SEPARATE LINE ITEMS IN THE ANNUAL BUDGET ADOPTED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LQAF FORM 1023, 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT LQAF OFFICE. LQAF ANNUAL FORM 990 IS AVAILABLE THROUGH GUIDESTAR, http://www2guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE EXPLANATION FOR LINE 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOLLOW THE THREAD - A SALUTE TO AMERICAN CRAFT WEEK SEPT - NOV 2015 44098. 0. 0. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,668,565
- Liabilities
- $68,367
- Net assets
- $7,600,198
- Revenue
- $1,483,510
- Expenses
- $1,193,962
- Net income
- $289,548