Nonprofit · EIN 95-3842968
LA QUINTA ARTS FOUNDATION
Tax-exempt · PALM SPRINGS, CA 92262
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $400,356 | $434,407 | -$34,051 | $8,922,913 | $34,929 | $8,887,984 |
| June 30, 2024 | 990-PF | $278,030 | $548,419 | -$270,389 | $8,423,195 | $20,297 | $8,402,898 |
| June 30, 2023 | 990-PF | $11,582 | $404,371 | -$392,789 | $8,158,289 | $128,271 | $8,030,018 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $36
- Dividends
- $299,033
- Interest
- $355
- Net gain from sales of assets
- $100,932
Expenses
- Grants and similar amounts paid
- $178,096
- Compensation of officers, directors and key employees
- $100,000
- Disbursements for charitable purposes
- $395,455
- Excise tax on investment income
- $3,620
Balance sheet and other
- Total assets, start of year
- $8,423,195
- Total assets, end of year
- $8,922,913
- Total liabilities, end of year
- $34,929
- Net assets, end of year
- $8,887,984
- Fair market value of assets
- $8,922,913
- Qualifying distributions
- $395,455
- Net investment income
- $299,388
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 |
|---|---|---|---|
| KRISTEN DOLAN PO BOX 1775, PALM DESERT, CA 92261 | CEO | 40 | $100,000 |
| FRANK J DELANY PO BOX 1775, PALM DESERT, CA 92261 | CHAIR OF BOA | 7.5 | $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 |
| PHILLIP WALLER 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: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTEN DOLAN PO BOX 1775, PALM DESERT, CA 92261 | CEO | 40 | $100,000 | $2,500 |
| FRANK J DELANY PO BOX 1775, PALM DESERT, CA 92261 | CHAIR OF BOA | 7.5 | $0 | $0 |
| PHILLIP WALLER PO BOX 1775, PALM DESERT, CA 92261 | TREASURER | 1 | $0 | $0 |
| JEFF STAHL PO BOX 1775, PALM DESERT, CA 92261 | SECRETARY | 1 | $0 | $0 |
990-PF for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTEN DOLAN PO BOX 1775, PALM DESERT, CA 92261 | CEO | 40 | $106,088 | $5,000 |
| FRANK J DELANY PO BOX 1775, PALM DESERT, CA 92261 | CHAIR OF BOA | 4 | $0 | $0 |
| PHILLIP WALLER PO BOX 1775, PALM DESERT, CA 92261 | TREASURER | 1 | $0 | $0 |
| JEFF STAHL PO BOX 1775, PALM DESERT, CA 92261 | SECRETARY | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3111 E TAHQUITZ CANYON WAY SUITE 1, PALM SPRINGS, CA 92262-6956
- Signed the 990-PF
- FRANK J DELANY, CHAIR OF BOARD
- Phone
- (760) 346-3861
- Website
- LQAF.COM
- Return prepared by
- COACHELLA VALLEY ACCOUNTING & AUDITING
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3842968 or by the name LA QUINTA ARTS FOUNDATION.
- 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
- 95-3842968
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A260)
- Assets (IRS master file)
- $8,922,913
- Income (IRS master file)
- $943,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $400,356 | $434,407 | $8,922,913 | XML |
| 990-PF | June 2024 | $278,030 | $548,419 | $8,423,195 | XML |
| 990-PF | June 2023 | $11,582 | $404,371 | $8,158,289 | XML |
| 990 | June 2022 | $226,827 | $563,604 | $7,914,624 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | 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 95-3842968).
Questions about LA QUINTA ARTS FOUNDATION
- What is the EIN of LA QUINTA ARTS FOUNDATION?
- The employer identification number (EIN) of LA QUINTA ARTS FOUNDATION is 95-3842968.
- Is LA QUINTA ARTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to LA QUINTA ARTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LA QUINTA ARTS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LA QUINTA ARTS FOUNDATION 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 LA QUINTA ARTS FOUNDATION 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 LA QUINTA ARTS FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $100,000 (KRISTEN DOLAN, CEO).
- How much revenue does LA QUINTA ARTS FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $400,356, expenses of $434,407 and total assets of $8,922,913 at year end.
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- PALM SPRINGS PLAZA THEATRE FOUNDATION EIN 87-3813182 · last filed 990 for 2025
- PALM SPRINGS FRIENDS OF PHILHARMONIC EIN 23-7369948 · last filed 990 for 2026
- THE DESERT BIENNIAL EIN 30-0852223 · last filed 990 for 2025
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- PALM SPRINGS OPERA GUILD OF THE DESERT EIN 95-6220739 · last filed 990 for 2026
All nonprofits in PALM SPRINGS · California · Arts, culture and humanities