Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% 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
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$8,174,140
Up $505,575 (+6.6%) from 2016
Net Assets
Up$8,127,297
Up $527,099 (+6.9%) from 2016
Liabilities
Down$46,843
Down $21,524 (-31%) from 2016
Revenue And Expenses
Revenue
Down$1,344,490
Down $139,020 (-9.4%) from 2016
Expenses
Down$1,086,978
Down $106,984 (-9.0%) from 2016
Net Income
Down$257,512
Down $32,036 (-11%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,383,578
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 | $4,090,011 | $4,516,643 | ▲ $426,632 |
| Savings and Temporary Cash Investments | $3,418,160 | $3,477,758 | ▲ $59,598 |
| Cash and Non-Interest-Bearing Accounts | $51,813 | $85,627 | ▲ $33,814 |
| Investments Program Related | $50,000 | $50,000 | → $0 |
| Land, Buildings, and Equipment, Net | $24,589 | $12,071 | ▼ $12,518 |
| Accounts Receivable | $6,174 | $5,518 | ▼ $656 |
| Total Assets | $7,668,565 | $8,174,140 | ▲ $505,575 |
| Other Assets Total | $27,818 | $26,523 | ▼ $1,295 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,367 | $46,843 | ▼ $21,524 |
| Total Liabilities | $68,367 | $46,843 | ▼ $21,524 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,587,727 | $8,116,777 | ▲ $529,050 |
| Temporarily Rstr Net Assets | $12,471 | $10,520 | ▼ $1,951 |
| Total Net Assets Fund Balance | $7,600,198 | $8,127,297 | ▲ $527,099 |
| Total Liabilities and Net Assets / Fund Balance | $7,668,565 | $8,174,140 | ▲ $505,575 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,786 | $23,223 | - |
| Leasehold Improvements | $10,285 | $43,715 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christi Salamone | President/CEO | FT | $210,000 | - | $210,000 |
| Christi Salamone | - | - | $155,000 | $55,000 | $210,000 |
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
- $18,150
- Program Service Revenue
- $1,232,574
- Investment Income
- $92,838
- Other Revenue
- $928
- Change in Net Assets
- $257,512
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,344,490
- Revenue Not Reported on Form 990
- $269,587
- Total Revenue per Audited Statements
- $1,614,077
- Total Revenue per Form 990
- $1,344,490
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $533,288 |
| Other Expenses | $464,440 |
| Grants and Similar Amounts Paid | $89,250 |
| Total Fundraising Expense | $34,084 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $796,923 | $-494,308 | $34,084 | $336,699 |
| Other Salaries and Wages | $0 | $247,144 | $0 | $247,144 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $210,000 | $0 | $210,000 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Grants to Domestic Individuals | $39,250 | - | - | $39,250 |
| Payroll Taxes | $0 | $37,293 | $0 | $37,293 |
| Occupancy | $0 | $33,372 | $0 | $33,372 |
| Other Employee Benefits | $0 | $22,238 | $0 | $22,238 |
| Fees for Service Investment Mgmnt Fees | $0 | $22,158 | $0 | $22,158 |
| Pension Plan Contributions | $0 | $16,613 | $0 | $16,613 |
| Fees for Services Legal | $0 | $14,720 | $0 | $14,720 |
| Depreciation Depletion | $0 | $12,518 | $0 | $12,518 |
| Fees for Services Accounting | $0 | $6,500 | $0 | $6,500 |
| Insurance | $0 | $5,017 | $0 | $5,017 |
| Information Technology | $0 | $3,888 | $0 | $3,888 |
| Office Expenses | $0 | $3,191 | $0 | $3,191 |
| Other Expenses | $0 | $1,224 | $0 | $1,224 |
| Advertising | $0 | $171 | $0 | $171 |
| Total Functional Expenses | $886,173 | $166,721 | $34,084 | $1,086,978 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,086,978 |
| Total Expenses per Audited Statements | $1,086,978 |
| Total Expenses per Form 990 | $1,086,978 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| California Desert Arts Council | La Quinta, CA | 501(c)3 | Arts & Culture | $50,000 |
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
- Phil Waller
- Title
- Board Chairman
- Phone
- 7605641244
- Signed
- 2017-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Phil Waller
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 6
- Volunteers
- 330
Preparer
- Firm
- Colleen A Charrette CPA CVA
- 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://www.guidestar.org.”
Pt VI, Line 15B
“SEE EXPLANATION FOR LINE 15a”
Form 990, Part III, Line 4D
“Community outreach 3949. 0. 0.”
Form 990, Part IX, Line 24E
“Storage 2958. 0. 2958. 0.”
Form 990, Part IX, Line 24E
“Staff development 3297. 0. 3297. 0.”
Form 990, Part IX, Line 24E
“Utilities 7181. 0. 7181. 0.”
Form 990, Part IX, Line 24E
“Repairs 1285. 0. 1285. 0.”
Form 990, Part IX, Line 24E
“Memberships 646. 0. 646. 0.”
Form 990, Part IX, Line 24E
“Website 16329. 0. 16329. 0.”
Form 990, Part IX, Line 24E
“POSTAGE 684. 0. 684. 0.”
Form 990, Part IX, Line 24E
“Printing 1396. 0. 1396. 0.”
Form 990, Part IX, Line 24E
“Spring festival 623800. 623800. 0. 0.”
Form 990, Part IX, Line 24E
“Education 66100. 66100. 0. 0.”
Form 990, Part IX, Line 24E
“Volunteer services 70063. 70063. 0. 0.”
Form 990, Part IX, Line 24E
“Community gallery 3949. 3949. 0. 0.”
Form 990, Part IX, Line 24E
“Overhead allocated to depts -528180. 0. -528180. 0.”
Form 990, Part IX, Line 24E
“Administrative 34084. 0. 0. 34084.”
Form 990, Part IX, Line 24E
“Employee search 96. 0. 96. 0.”
Form 990, Part IX, Line 24E
“CDAC 33011. 33011. 0. 0.”
Raw XML AppendixShowing 400 of 551 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/AccountsReceivableGrp/EOYAmt | 0 | 5518 |
| 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 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 796923 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92253 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12518 |
| IRS990/Desc | 0 | ANNUAL LA QUINTA ARTS FESTIVAL (IN IT'S 35TH 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/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF STAHL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1982 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/GrossReceiptsAmt | 0 | 2383578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5017 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 50000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4090011 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4516643 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79009 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1039088 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18150 |
| 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 | 7600198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8127297 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2693 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2693 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 269587 |
| 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 | 3191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3191 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27818 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26523 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22238 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD DEVELOPMENT |
| 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 | 23648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1224 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 928 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 928 |
| IRS990/OtherRevenueTotalAmt | 0 | 928 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 247144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247144 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37293 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37293 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16613 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16613 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHIL WALLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPRING ART FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION GRANTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1224525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8049 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH PROGRAMS: SCHOLARSHIPS - LQAF VISUAL ARTS SCHOLARSHIP PROGRAM HAS AWARDED A TOTAL OF $1,278,000 TO STUDENTS PURSUING COLLEGE DEGREES IN VISUAL ARTS SINCE IT'S INCEPTION IN 1982. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 175413 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 39250 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8049 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CALIFORNIA DESERT ARTS COUNCIL: LQAF FORMED CALIFORNIA DESERT ARTS COUNCIL TO BE THE UNIFYING VOICE FOR ARTS AND CULTURE FOR THE CALIFORNIA DESERT REGION. CDAC WILL UNIFY, EMPOWER AND PROMOTE THE ARTS IN THE CALIFORNIA DESERT. CDAC INITIATIVE ARE CULTURAL TOURISM, PROFESSION DEVELOPMENT, EDUCATION AND ADVOCACY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 83011 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY OUTREACH FORMER LQAF SCHOLARSHIP RECIPIENT ENGAGEMENT INITIATIVE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 125580 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38625 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27445 |
| IRS990/PYOtherExpensesAmt | 0 | 505700 |
| IRS990/PYOtherRevenueAmt | 0 | 323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1330162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 289548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 649637 |
| IRS990/PYTotalExpensesAmt | 0 | 1193962 |
| IRS990/PYTotalRevenueAmt | 0 | 1483510 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257512 |
| 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 | 1224525 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3418160 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3477758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 526536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 92838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 694497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1232574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1330162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1481644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1424612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1378486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6847478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 92838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 236005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 694497 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08610 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7374014 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1250724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1455742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1606474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1553123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1507951 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7374014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8068511 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1786 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23223 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 25009 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1086978 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 54000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 269587 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 269587 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1344490 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12071 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1086978 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1344490 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1614077 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1086978 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 39250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 17 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 30058 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | ADMIN EXP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ARTS & CULTURE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CALIFORNIA DESERT ARTS COUNCIL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 474567732 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 6976 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LA QUINTA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92248 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| 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/ExplanationTxt | 1 | LQAF AND CDAC HAVE AN OPERATING AGREEMENT IN PLACE WHEREBY 5% OF LQAF |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | OPERATING OVERHEAD IS CHARGED TO CDAC FOR LQAF OPERATIONS OF CDAC. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,174,140
- Liabilities
- $46,843
- Net assets
- $8,127,297
- Revenue
- $1,344,490
- Expenses
- $1,086,978
- Net income
- $257,512