2012-08-02T09:28:17-07:00 2011-12-31 WINTHER STAVE & CO LLP 1316 W 18TH ST PO BOX 175 SPENCER IA 513010175 990 2011-01-01 420930815 PEARSON LAKES ART CENTER PEAR 7123327013 2201 HIGHWAY 71 PO BOX 255 OKOBOJI IA 51355 TOM TOURVILLE 2012-08-02 true JOHN P TOALE 7122623117 2011 2016-02-24 21:20:13Z 1109844 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 19 80 0 287776 663689 233355 265194 220272 20047 80104 110316 821507 1059246 0 0 250523 285469 0 2155 487044 464837 737567 750306 83940 308940 7525666 7799351 177295 142040 7348371 7657311 To MAKE THE ARTS AVAILABLE TO ALL CITIZENS AND VISITORS OF THE IOWA GREAT LAKES AREA. false false 510937 265194 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. 510937 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 true false false false false false false false false true 26 0 true 19 true false false false false false false false false true true false 0 false false false false false false false false false false false X 13 13 false false false false true false false true true false false false true true true true false true true false false false X X TOM TOURVILLE 7123327013 2201 HIGHWAY 71 OKOBOJI IA 51355 X PAUL WOFFORD 1.00 X 0 0 0 JEN RETTIG 1.00 X 0 0 0 MARY KRAUSE 1.00 X 0 0 0 WAYNE JOHNSON 1.00 X 0 0 0 JANE HUMMEL 1.00 X X 0 0 0 JOHN FRANKEN 1.00 X 0 0 0 TERRY YARNS 1.00 X X 0 0 0 JIM HUSSONG 1.00 X 0 0 0 KITTY CONOVER 1.00 X 0 0 0 DAVE ROWLEY 1.00 X X 0 0 0 DR ERIC NIELSON 1.00 X 0 0 0 RON HEIMAN 1.00 X 0 0 0 RICHARD WIKERT 1.00 X 0 0 0 TOM TOURVILLE 48.00 X 84398 0 0 84398 0 false false false 0 93949 569740 1250 663689 CLASSES, EXHIBITS, SHOWS 265194 265194 265194 20047 20047 0 0 31977 19100 12877 12877 12877 0 128937 31498 97439 0 0 0 1059246 265194 32924 0 0 0 0 84398 84398 0 174409 174409 0 0 26662 20206 6456 0 845 845 9125 9125 0 0 11014 11014 0 7410 7410 39540 11068 28472 6095 6095 0 53286 53286 13340 5795 7545 0 0 5732 5732 0 155871 155871 0 PROGRAM/EXHIBITS 124828 124828 OTHER EXPENSES 12437 11350 1087 MEMBERSHIP DEVELOPMENT 2155 2155 FACILITY REPAIRS & MAINTENANCE 23159 23159 0 750306 510937 237214 2155 34282 36524 75130 353115 271294 138996 250000 0 0 0 0 17012 30776 7500364 2531987 5089588 4968377 962179 1006914 0 0 0 1076181 1014649 7525666 7799351 44956 50632 12738 48385 20394 71216 71014 177295 142040 X 5037733 5456047 74678 71393 2235960 2129871 7348371 7657311 7525666 7799351 308940 X false true true X false false X 2126001 430736 386269 391130 792626 4126762 285138 304685 253699 233355 265194 1342071 0 0 0 2411139 735421 639968 624485 1057820 5468833 1352569 329727 289005 120095 582225 2673621 0 1352569 329727 289005 120095 582225 2673621 2795212 30091 11827 1433 344 692 44387 0 30091 11827 1433 344 692 44387 0 0 2441230 747248 641401 624829 1058512 5513220 0.50700 0.49790 0.00810 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1307400 X X X false 2235960 30302 19505 144882 11014 2129871 2053036 56352 220176 42273 40500 10831 2235960 1777337 74293 279191 36510 19044 22231 2053036 1.00000 true false false 26035 26035 4940818 1352449 3588369 1037637 993653 43984 1495874 185885 1309989 4968377 DEFERRED FINANCE COSTS BENEFICIAL INTEREST IN ENDOWMENT FUNDS 1014649 1014649 UNEARNED MEMBERSHIP DUES AND REVENUES 70964 GIFT CERTIFICATES PAYABLE 50 71014 1059246 750306 308940 308940 1098831 50599 50599 1048232 11014 11014 1059246 789891 50599 50599 739292 11014 11014 750306 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $19100 FUNDRAISING EXPENSES $31499 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES (facility & bar) $19100 FUNDRAISING EXPENSES $31499 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 91776 91776 16800 GOLF TOURNAMENT 13760 13760 7884 3 23401 23401 6814 128937 128937 31498 31498 97439 X 1 1250 1 false true false 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 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 11 Form 990, Part VI, Line 11: 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.