2013-11-12T06:18:34-08:00 2012-12-31 WINTHER STAVE & CO LLP 1316 W 18TH ST PO BOX 175 SPENCER IA 513010175 990 2012-01-01 420930815 PEARSON LAKES ART CENTER PEAR 7123327013 2201 HIGHWAY 71 PO BOX 255 OKOBOJI IA 51355 TOM TOURVILLE 2013-11-11 true JOHN P TOALE P01405645 7122623117 2012 2016-03-07 17:11:31Z 906609 false false X WWW.lakesart.org X 1966 IA To MAKE THE ARTS AVAILABLE TO ALL CITIZENS AND VISITORS OF THE IOWA GREAT LAKES AREA. 13 13 20 80 0 663689 167941 265194 297052 20047 275759 110316 100575 1059246 841327 0 0 285469 318082 0 20 464837 508898 750306 826980 308940 14347 7799351 7805722 142040 134064 7657311 7671658 To MAKE THE ARTS AVAILABLE TO ALL CITIZENS AND VISITORS OF THE IOWA GREAT LAKES AREA. false false 585854 297052 THE PEARSON LAKES ART CENTER OPERATES MULTIPLE VISUAL ARTS GALLERIES, A PERFORMING ARTS THEATER AND AN ARTS EDUCATIONAL CENTER THAT OFFERS PROGRAMS, CLASSES, LECTURES, PERFORMANCES AND EXHIBITS ON A YEAR ROUND BASIS. THE ACTIVITIES ACHIEVE THE GOAL OF EXPOSING THE VISUAL AND PERFORMING ARTS TO THE GENERAL PUBLIC IN NORTHWEST IOWA. 585854 true true false false false false false true false true true false false true true false true false false 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 true 25 0 true 20 true false false false false false false true true false 0 false false false false false false false false false false X 13 13 false false false false true false false true true false false true true true true false true true false false X X TOM TOURVILLE 7123327013 2201 HIGHWAY 71 OKOBOJI IA 51355 X PAUL WOFFORD 1.00 0.00 X 0 0 0 JEN RETTIG 1.00 0.00 X X 0 0 0 MARY KRAUSE 1.00 0.00 X 0 0 0 WAYNE JOHNSON 1.00 0.00 X 0 0 0 JANE HUMMEL 1.00 0.00 X X 0 0 0 JOHN FRANKEN 1.00 0.00 X 0 0 0 TERRY YARNS 1.00 0.00 X X 0 0 0 JIM HUSSONG 1.00 0.00 X X 0 0 0 KITTY CONOVER 1.00 0.00 X 0 0 0 DAVE ROWLEY 1.00 0.00 X 0 0 0 ROGER KERNDT 1.00 0.00 X 0 0 0 STEVE LINDEBURG 1.00 0.00 X 0 0 0 JOANNE SACKETT 1.00 0.00 X 0 0 0 TOM TOURVILLE 48.00 0.00 X 87348 0 0 87348 0 false false false 0 105482 62459 167941 CLASSES, EXHIBITS, SHOWS 297052 297052 297052 275759 275759 0 0 47394 29469 17925 17925 17925 0 118463 35813 82650 0 0 0 841327 297052 293684 0 0 0 0 87348 87348 0 208300 208300 0 0 22434 15433 7001 0 0 9335 9335 0 0 10311 10311 0 14109 14109 41985 11571 30414 5156 5156 0 57242 57242 19704 10253 9451 0 0 514 514 0 159364 159364 0 MEMBERSHIP DEVELOPMENT 20 20 OTHER EXPENSES 16030 14248 1782 FACILITY REPAIRS & MAINTENANCE 22552 22552 PROGRAM/EXHIBITS 152576 152576 0 826980 585854 241106 20 36524 68916 353115 257553 138996 89850 250000 0 0 0 0 0 30776 25369 7615223 2691350 4968377 4923873 1006914 1364033 0 0 0 1014649 1076128 7799351 7805722 50632 59812 20394 10401 71014 63851 142040 134064 X 5456047 5338768 71393 59630 2129871 2273260 7657311 7671658 7799351 7805722 14347 X false true X true false X 430736 386269 391130 792626 286404 2287165 304685 253699 233355 265194 297052 1353985 0 0 0 735421 639968 624485 1057820 583456 3641150 329727 289005 120095 582225 71600 1392652 0 329727 289005 120095 582225 71600 1392652 2248498 11827 1433 344 692 818 15114 0 11827 1433 344 692 818 15114 0 0 747248 641401 624829 1058512 584274 3656264 0.61500 0.50700 0.00410 0.00810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1305400 X X X false 2129871 22854 249442 118596 10311 2273260 2235960 30302 19505 144882 11014 2129871 2053036 56352 220176 42273 40500 10831 2235960 1777337 74293 279191 36510 19044 22231 2053036 81647 -439264 76248 3585 10241 1777337 1777337 1.00000 true false false 26035 26035 5030449 1490556 3539893 1061545 1013931 47614 1497194 186863 1310331 4923873 BENEFICIAL INTEREST IN ENDOWMENT FUNDS 1076128 1076128 UNEARNED MEMBERSHIP DUES AND REVENUES 63851 63851 896298 65282 65282 831016 10311 10311 841327 881951 65282 65282 816669 10311 10311 826980 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $35813 RENTAL EXPENSES $29469 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES (facility & bar) $29469 FUNDRAISING EXPENSES $35813 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO UTILIZE THE EARNINGS OF THE ENDOWMENT FUND TO PROVIDE ONGOING ANNUAL SUPPORT TO FUND THE GENERAL OPERATIONS OF THE ORGANIZATION AND TO FUND AS NEEDED SPECIAL MAINTENANCE PROJECTS. Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE ORGANIZATION HAS A COLLECTION OF APPROXIMATELY 300 WORKS OF ART. THE ORGANIZATION MAINTAINS 4 SEPARATE GALLERIES AT ITS ART CENTER TO DISPLAY THESE WORKS OF ART ON A ROTATING BASIS AND TO ALSO DISPLAY OTHER TRAVELING EXHIBITS. THE ORGANIZATION'S ART CENTER AND ALL OF ITS GALLERIES ARE FREE AND OPEN TO THE PUBLIC TO VIEW DURING REGULAR BUSINESS HOURS ON A YEAR ROUND BASIS. THE ORGANIZATION HAS A PAID STAFF AND A TEAM OF VOLUNTEERS THAT ARE AVAILABLE DURING REGULAR BUSINESS HOURS TO GIVE TOURS OF THE FACILITY AND ITS 4 GALLERIES. false JUNE FUNDRAISER 86008 86008 16891 GOLF TOURNAMENT 17590 17590 10970 2 14865 14865 7952 118463 118463 35813 35813 82650 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available This information can be viewed upon request of the CEO. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board of directors determines the CEO's salary. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management AN EMPLOYEE EVALUATION IS PERFORMED ANNUALLY ON THE CEO BY INDEPENDENT BOARD MEMBERS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The board of directors reviews any conflicts of interest on an as needed basis when matters of potential conflict arise. The organization is subject to an annual audit that inquires about conflicts of interest. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The finance committee of the board of directors reviewed a draft of Form 990 before it is filed. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Pearson Lakes Art Center offers a variety of memberships to individuals and businesses. It does not have any stockholders.