2017-02-15T14:41:21-08:00 2016-06-30 PEHLING & PEHLING CPAS ACCOUNTANCY CORP 12667 GRANITE DR TRUCKEE CA 961612843 990 2015-07-01 942850778 LAKE COUNTY ARTS COUNCIL LAKE PO BOX 247 LAKEPORT CA 95453 SHELBY POSADA EXECUTIVE DIRECTOR 7072636658 2017-02-15 ZACH PEHLING P00970062 7073492279 2017-02-15 X 2015 2021-01-29 14:40:06Z SHELBY POSADA 230274 false X X THE PRIMARY PURPOSE IS TO PROMOTE ARTS IN LAKE COUNTY. THIS IS ACCOMPLISHED THROUGH THEATRE FOR CHILDREN AND ADULTS, CLASSES TEACHING ART AND A GALLERY FOR PEOPLE TO SHOW THEIR WORK. 14 14 1 40 0 39307 90410 187069 139803 64 61 0 226440 230274 0 0 8408 8305 0 9887 247354 231424 255762 239729 -29322 -9455 1488930 1479085 198449 198059 1290481 1281026 X THE PRIMARY PURPOSE IS TO PROMOTE ARTS IN LAKE COUNTY. THIS IS ACCOMPLISHED THROUGH THEATRE FOR CHILDREN AND ADULTS, CLASSES TEACHING ART AND A GALLERY FOR PEOPLE TO SHOW THEIR WORK. false false 23806 THE ASSOCIATION HAS MAINTAINED THE GALLERY AND OFFERED CLASES TO PROMOTE ART. THE ASSOCIATION HAS ALSO BEEN IN THE PROCESS OF REMODELING THE COMMUNITY THEATRE TO ALLOW FOR MORE PRODUCTIONS IN LAKE COUNTY. 7673 ART CLASSES AND WORKSHOPS ARE TOUGHT TO BRING ART IN TO THE COMMUNITY. 169194 THE ASSOCIATION HAD BEEN IN THE PROCESS OF REMODELING THE LOCAL COMMUNITY THEATRE. PERFORMANCES ARE PUT ON IN THE THEATRE FOR THE BENEFITS OF MEMBERS AND PEOPLE IN THE LOCAL COMMUNITY, WITH GOAL OF GIVING EVERYONE ACCESS TO THE ARTS. 169194 200673 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 8 0 true 1 true false false false false false false 14 14 false false false false false false false true true false false false false false false false false false X LAKE COUNTY ARTS COUNCIL 7072636658 325 N MAIN ST 325 N MAIN ST LAKEPORT CA 95453 X MIKE ADAMS DIRECTOR X 0 0 0 BONNIE EWING DIRECTOR X X 0 0 0 BETTY LOU SURBER TREASURER X X 0 0 0 SUSAN KRONES SECRETARY X 0 0 0 BOB CARPENTER DIRECTOR X 0 0 0 SHELBY POSADA EXECUTIVE DI X X 0 0 0 PETER MACRAE PRESIDENT X X 0 0 0 false false false 4675 85735 90410 PERFORMANCE INCOME 85767 85767 PERFORMANCE CONCESSIONS 13219 13219 OTHER INCOME 13142 13142 4075 OTHER INCOME:4075-21 6953 6953 4060 TUITION:4060-11 OFFI 5850 5850 14872 14872 139803 61 61 230274 139803 61 X 7800 7800 505 505 2200 2200 16239 16239 8876 8876 3447 3447 4529 3475 1054 8903 8903 99 99 14837 13832 1005 DUE TO PERFORMERS 26186 26186 PERFORMANCE EXPENSES 24574 24574 PERFORMANCE ADVERTISING 20348 20348 OTHER EXPENSE 13158 13158 88028 77874 366 9788 239729 200673 29169 9887 211810 209984 1270 28862 2221 983 2476 2476 1388866 152086 1271153 1236780 1488930 1479085 -1551 -1941 200000 200000 198449 198059 X 1290481 1281026 1290481 1281026 1488930 1479085 -9455 X false false X 51441 37291 85546 39307 90410 303995 51441 37291 85546 39307 90410 303995 303995 37 27 51 64 61 240 1829 6952 8781 313016 139803 0.97120 0.96790 X PART II, LINE 10 OTHER INCOME 8,781 1388866 1388866 152086 -152086 1236780 230274 230274 230274 239729 239729 239729 FORM 990, PAGE 2, PART III, LINE 4D THE ASSOCIATION HAD BEEN IN THE PROCESS OF REMODELING THE LOCAL COMMUNITY THEATRE. PERFORMANCES ARE PUT ON IN THE THEATRE FOR THE BENEFITS OF MEMBERS AND PEOPLE IN THE LOCAL COMMUNITY, WITH GOAL OF GIVING EVERYONE ACCESS TO THE ARTS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PERFORMANCE PROCEEDS:LIGH 10,995 0 0 FUND RAISING EXPENSES 0 0 9,333 PERFORMANCE EXPENSE 8,527 0 0 6062 OTHER - CONTRIBUTI 8,129 0 0 UTILITIES:GAS AND ELECTRI 7,321 0 0 PERFORMANCE EXPENSES:CONC 5,383 0 0 PERFORMANCE EXPENSES:PROC 4,306 0 0 PERFORMANCE PROCEEDS 4,230 0 0 6050 REGRANTING - GRANT 4,135 0 0 PERFORMANCE EXPENSES: 3,576 0 0 6038 FACILITY - UTILITI 3,234 0 0 PERFORMANCE CLEANING 3,000 0 0 UTILITIES:WATER 2,753 0 0 6036 FACILITY - REPAIRS 2,486 0 0 REPAIRS:BUILDING REPAIRS 2,131 0 0 REPAIRS:MAINTENANCE 2,114 0 0 6037 FACILITY - TELEPHO 1,833 0 0 EQUIPMENT 1,554 0 0 TELEPHONE 1,481 0 0 FUND RAISING EXPENSES:ADV 0 0 455 5200 SUPPLY EXPENSE:520 421 0 0 SECURITY 0 231 0 REPAIRS:EQUIPMENT REPAIRS 163 0 0 DUES 0 135 0 WEBSITE 102 0 0 FORM 990, PART XI, LINE 9 CAPITALIZATION OF PRIOR YEAR REPAIR EXPENSES 0 PRIOR PERIOD ADJUST 0