Nonprofit · EIN 47-4567732
CALIFORNIA DESERT ARTS COUNCIL LLC
Tax-exempt · PALM DESERT, CA 92261
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $130,097 | $166,151 | -$36,054 | $343,518 | $1,100 | $342,418 |
| June 30, 2024 | 990-PF | $312,245 | $106,692 | $205,553 | $381,137 | $2,665 | $378,472 |
| June 30, 2023 | 990-PF | $170,049 | $83,940 | $86,109 | $174,256 | $1,337 | $172,919 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $112,958
- Dividends
- $16,426
- Net gain from sales of assets
- $713
Expenses
- Grants and similar amounts paid
- $69,325
- Disbursements for charitable purposes
- $164,507
- Excise tax on investment income
- $205
Balance sheet and other
- Total assets, start of year
- $381,137
- Total assets, end of year
- $343,518
- Total liabilities, end of year
- $1,100
- Net assets, end of year
- $342,418
- Fair market value of assets
- $343,518
- Qualifying distributions
- $164,507
- Net investment income
- $16,426
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK DELANY PO BOX 1775, PALM DESERT, CA 92261 | DIRECTOR | 1 | $0 |
| PHILLIP WALLER PO BOX 1775, PALM DESERT, CA 92261 | DIRECTOR | 1 | $0 |
| JEFF STAHL PO BOX 1775, PALM DESERT, CA 92261 | DIRECTOR | 1 | $0 |
| STEPHANIE RUTHER PO BOX 1775, PALM DESERT, CA 92261 | DIRECTOR | 1 | $0 |
| CHRISTI SALAMONE PO BOX 1775, PALM DESERT, CA 92261 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK DELANY PO BOX 1775, PALM DESERT, CA 92261 | DIRECTOR | 7.5 | $0 |
| PHILLIP WALLER PO BOX 1775, PALM DESERT, CA 92261 | DIRECTOR | 1 | $0 |
| JEFF STAHL PO BOX 1775, PALM DESERT, CA 92261 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK DELANY PO BOX 1775, PALM DESERT, CA 92261 | DIRECTOR | 1 | $0 |
| PHILLIP WALLER PO BOX 1775, PALM DESERT, CA 92261 | DIRECTOR | 1 | $0 |
| JEFF STAHL PO BOX 1775, PALM DESERT, CA 92261 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1775, PALM DESERT, CA 92261-1775
- In care of
- % MS CHRISTI SALAMONE
- Signed the 990-PF
- FRANK DELANY, DIRECTOR
- Phone
- (760) 346-3861
- Website
- WWW.CADESERTARTS.ORG
- Return prepared by
- COACHELLA VALLEY ACCOUNTING & AUDITING
California records
California keeps its own records of charities and corporations. Search them by EIN 47-4567732 or by the name CALIFORNIA DESERT ARTS COUNCIL LLC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-4567732
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A26)
- Assets (IRS master file)
- $343,518
- Income (IRS master file)
- $130,097
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $130,097 | $166,151 | $343,518 | XML |
| 990-PF | June 2024 | $312,245 | $106,692 | $381,137 | XML |
| 990-PF | June 2023 | $170,049 | $83,940 | $174,256 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4567732).
Questions about CALIFORNIA DESERT ARTS COUNCIL LLC
- What is the EIN of CALIFORNIA DESERT ARTS COUNCIL LLC?
- The employer identification number (EIN) of CALIFORNIA DESERT ARTS COUNCIL LLC is 47-4567732.
- Is CALIFORNIA DESERT ARTS COUNCIL LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CALIFORNIA DESERT ARTS COUNCIL LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does CALIFORNIA DESERT ARTS COUNCIL LLC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CALIFORNIA DESERT ARTS COUNCIL LLC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALIFORNIA DESERT ARTS COUNCIL LLC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of CALIFORNIA DESERT ARTS COUNCIL LLC?
- The 990-PF for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CALIFORNIA DESERT ARTS COUNCIL LLC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $130,097, expenses of $166,151 and total assets of $343,518 at year end.
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