2011-11-10T08:17:50-08:00 2010-12-31 WINTHER STAVE & CO LLP 1316 W 18TH ST PO BOX 175 SPENCER IA 513010175 990 2010-01-01 420930815 PEARSON LAKES ART CENTER PEAR 7123327013 2201 HIGHWAY 71 PO BOX 255 OKOBOJI IA 51355 TOM TOURVILLE 2011-11-10 JOHN P TOALE 7122623117 2010 2016-03-07 17:11:31Z 885804 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. 12 12 21 75 0 276681 287776 253699 233355 280296 220272 92792 80104 903468 821507 0 0 246669 250523 0 3347 617396 487044 864065 737567 39403 83940 7448587 7525666 184156 177295 7264431 7348371 To MAKE THE ARTS AVAILABLE TO ALL CITIZENS AND VISITORS OF THE IOWA GREAT LAKES AREA. false false 477754 233355 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. 477754 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 true true false false false false false false false false true 20 0 true 21 true false false false false false false false false true true true 1 false false false false false false false false false false false X 12 12 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 TOM TOURVILLE 48.00 X 82018 0 0 Terry Yarns 1.00 X X 0 0 0 RON HEIMAN 1.00 X 0 0 0 RICHARD WIKERT 1.00 X 0 0 0 PAT MCGILL 1.00 X 0 0 0 LOUISE ERBES 1.00 X X 0 0 0 Kitty Conover 1.00 X 0 0 0 Jim Hussong 1.00 X 0 0 0 HANK HALL 1.00 X 0 0 0 DR ERIC NIELSON 1.00 X 0 0 0 DAVE ROWLEY 1.00 X 0 0 0 CHRIS THOMAS 1.00 X 0 0 0 BRAD JONES 1.00 X X 0 0 0 82018 0 false false false 0 102151 185625 39500 287776 CLASSES, EXHIBITS, SHOWS 233355 233355 233355 220272 220272 0 0 41047 20617 20430 20430 20430 0 103354 43680 59674 0 0 0 821507 293029 240702 0 0 0 0 82018 82018 0 144477 144477 0 0 24028 17754 6274 0 0 31399 31399 0 0 10831 10831 0 7948 7948 43377 13554 29823 3637 3637 0 59024 59024 13569 5539 8030 0 0 4138 4138 0 159240 159240 0 PROGRAM/EXHIBITS 120249 120249 OTHER EXPENSES 10314 8993 1321 MEMBERSHIP DEVELOPMENT 3347 3347 FACILITY REPAIRS & MAINTENANCE 19971 19971 0 737567 477754 256466 3347 35276 34282 120471 75130 413580 271294 0 0 0 0 0 20025 17012 7465705 2376117 5108827 5089588 748444 962179 0 0 0 1001964 1076181 7448587 7525666 8151 44956 75499 12738 5341 48385 95165 71216 184156 177295 X 5101769 5037733 109626 74678 2053036 2235960 7264431 7348371 7448587 7525666 83940 X false true true X false false X 1783429 2126001 430736 386269 391130 5117565 230999 285138 304685 253699 233355 1307876 0 0 0 2014428 2411139 735421 639968 624485 6425441 1103578 1352569 329727 289005 120095 3194974 0 1103578 1352569 329727 289005 120095 3194974 3230467 18580 30091 11827 1433 344 62275 0 18580 30091 11827 1433 344 62275 0 0 2033008 2441230 747248 641401 624829 6487716 0.49790 0.48460 0.00960 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1306150 X X X false 2053036 56352 220176 42273 40500 10831 2235960 1777337 74293 279191 36510 19044 22231 2053036 2225028 81647 -439264 76248 3585 10241 1777337 1.00000 true false false 26035 26035 4909743 1216471 3693272 1033528 974530 58998 1496399 185116 1311283 5089588 DEFERRED FINANCE COSTS 3875 BENEFICIAL INTEREST IN ENDOWMENT FUNDS 1072306 1076181 UNEARNED MEMBERSHIP DUES AND REVENUES 71216 71216 821507 737567 83940 83940 874971 64295 64295 810676 10831 10831 821507 791031 64295 64295 726736 10831 10831 737567 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $20617 ENDOWMENT CAMPAIGN EXPENSE $0 FUNDRAISING EXPENSES $43678 BAD DEBTS ON PLEDGES $0 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) $20617 ENDOWMENT CAMPAIGN EXPENSE $0 FUNDRAISING EXPENSES $43678 PLEDGES WRITTEN OFF $0 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE INTENEDED 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 84277 84277 32680 ART IN THE PARK 9350 9350 3427 1 7286 7286 7228 100913 100913 43335 43335 57578 X 1 19200 X 1 20300 2 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.