Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-2731975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$297,675
Down $69,873 (-19%) from 2012
Net Assets
Up$56,940
Up $352 (+0.6%) from 2012
Liabilities
Down$240,735
Down $70,225 (-23%) from 2012
Revenue
$1,960,380
No earlier filing loaded for comparison.
Expenses
Up$1,960,028
Up $27,064 (+1.4%) from 2012
Net Income
$352
No earlier filing loaded for comparison.
Lcls is funded by grants received either indirectly from the federal government or directly from the commonwealth of pennsylvania and luzerne county. The purpose of the system is to collect and disburse funds to the member libraries in luzerne county. The system also receives grants to fund projects for the general benefit of the member libraries.
Lcls is funded by grants either received indirectly from the federal government or received directly from the commonwealth of pennsylvania and luzerne county. The purpose of the system is to collect funds and to disburse these funds to the member libraries in luzerne county. The system also receives grants to fund projects for the general benefit of the member libraries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $305,697 | $235,603 | ▼ $70,094 |
| Land, Buildings, and Equipment, Net | $12,812 | $36,824 | ▲ $24,012 |
| Prepaid Expenses and Deferred Charges | $20,606 | $19,719 | ▼ $887 |
| Cash and Non-Interest-Bearing Accounts | $28,433 | $5,529 | ▼ $22,904 |
| Total Assets | $367,548 | $297,675 | ▼ $69,873 |
| Liabilities | |||
| Deferred Revenue | $310,438 | $234,294 | ▼ $76,144 |
| Other Liabilities | - | $5,698 | - |
| Accounts Payable and Accrued Expenses | $522 | $743 | ▲ $221 |
| Total Liabilities | $310,960 | $240,735 | ▼ $70,225 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,588 | $56,940 | ▲ $22,352 |
| Temporarily Rstr Net Assets | $22,000 | - | - |
| Total Net Assets Fund Balance | $56,588 | $56,940 | ▲ $352 |
| Total Liabilities and Net Assets / Fund Balance | $367,548 | $297,675 | ▼ $69,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,824 | $331,739 | $368,563 |
| Name | Title |
|---|---|
| Shawn W Murphy | President |
| Jackie Carroll Musto | Director |
| Jeff Mcgovern | Director |
| Marcella Starr | Director |
| Rosella Fedor-purcell | Director |
| Tim Mcginley | Director |
| Viola Gommer | Director |
| Carol Sukowaski | Secretary |
| Robert Robine | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,774,823 |
| Other Expenses | $185,205 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,774,823 | - | - | $1,774,823 |
| All Other Expenses | $4,773 | $14,190 | - | $18,963 |
| Depreciation Depletion | - | $13,476 | - | $13,476 |
| Other Expenses | $17,241 | $9,975 | - | $9,975 |
| Total Functional Expenses | $1,796,837 | $163,191 | $0 | $1,960,028 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,960,028 |
| Total Expenses per Audited Statements | $1,960,028 |
| Total Expenses per Form 990 | $1,960,028 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | - | $613,912 |
| - | - | - | - | $410,987 |
| - | - | - | - | $196,119 |
| - | - | - | - | $163,283 |
| - | - | - | - | $92,682 |
| - | - | - | - | $83,008 |
| - | - | - | - | $68,292 |
| - | - | - | - | $64,050 |
| - | - | - | - | $42,038 |
| 24-0795971 | - | - | - | $40,452 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Ofl | $5,698 |
“Review is conducted by the administrator.”
“Made available upon request.”
“Lcls is funded by grants either received indirectly from the federal government or received directly from the commonwealth of pennsylvania and luzerne county. The purpose of the system is to collect funds and to disburse these funds to the member libraries in luzerne county. The system also receives grants to fund projects for the general benefit of the member libraries.”
“Lcls is funded by grants either received indirectly from the federal government or received directly from the commonwealth of pennsylvania and luzerne county. The purpose of the system is to collect funds and to disburse these funds to the member libraries in luzerne county. The system also receives grants to fund projects for the general benefit of the member libraries.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LCLS IS FUNDED BY GRANTS EITHER RECEIVED INDIRECTLY FROM THE FEDERAL GOVERNMENT OR RECEIVED DIRECTLY FROM THE COMMONWEALTH OF PENNSYLVANIA AND LUZERNE COUNTY. THE PURPOSE OF THE SYSTEM IS TO COLLECT FUNDS AND TO DISBURSE THESE FUNDS TO THE MEMBER LIBRARIES IN LUZERNE COUNTY. THE SYSTEM ALSO RECEIVES GRANTS TO FUND PROJECTS FOR THE GENERAL BENEFIT OF THE MEMBER LIBRARIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14190 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18963 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUZERNE COUNTY LIBRARY SYSTEM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5708230156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 71 SOUTH FRANKLIN ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WILKESBARRE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1933094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1774823 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 185205 |
| IRS990/CYOtherRevenueAmt | 0 | 27222 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1960028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1960380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 310438 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 234294 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13476 |
| IRS990/Desc | 0 | THE SYSTEM COLLECTS FUNDS, THEN DISBURSES THOSE FUNDS TO THE MEMBER LIBRARIES THROUGHOUT LUZERNE COUNTY. . |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1796837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIOLA GOMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN W MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE CARROLL MUSTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCELLA STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL SUKOWASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT ROBINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSELLA FEDOR-PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM MCGINLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1933094 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1774823 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1774823 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1960380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 331739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 368563 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LCLS IS FUNDED BY GRANTS EITHER RECEIVED INDIRECTLY FROM THE FEDERAL GOVERNMENT OR RECEIVED DIRECTLY FROM THE COMMONWEALTH OF PENNSYLVANIA AND LUZERNE COUNTY. THE PURPOSE OF THE SYSTEM IS TO COLLECT FUNDS AND TO DISBURSE THESE FUNDS TO THE MEMBER LIBRARIES IN LUZERNE COUNTY. THE SYSTEM ALSO RECEIVES GRANTS TO FUND PROJECTS FOR THE GENERAL BENEFIT OF THE MEMBER LIBRARIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56940 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER CONTRACTS/MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMATION-PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES/OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5698 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27222 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27222 |
| IRS990/OtherRevenueTotalAmt | 0 | 27222 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19719 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN M MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LCLS IS FUNDED BY GRANTS EITHER RECEIVED INDIRECTLY FROM THE FEDERAL GOVERNMENT OR RECEIVED DIRECTLY FROM THE COMMONWEALTH OF PENNSYLVANIA AND LUZERNE COUNTY. THE PURPOSE OF THE SYSTEM IS TO COLLECT FUNDS AND TO DISBURSE THESE FUNDS TO THE MEMBER LIBRARIES IN LUZERNE COUNTY. THE SYSTEM ALSO RECEIVES GRANTS TO FUND PROJECTS FOR THE GENERAL BENEFIT OF THE MEMBER LIBRARIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1957640 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1770701 |
| IRS990/PYInvestmentIncomeAmt | 0 | 552 |
| IRS990/PYOtherExpensesAmt | 0 | 162263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25228 |
| IRS990/PYTotalExpensesAmt | 0 | 1932964 |
| IRS990/PYTotalRevenueAmt | 0 | 1958192 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 352 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 305697 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 235603 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISC 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1933094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1957640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1859297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1972346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2603703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10326080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2747 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27222 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10326080 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1933094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1957640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1859297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1972346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2603703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10326080 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10328827 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36824 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 331739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 368563 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1960028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OFL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1960380 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36824 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1960028 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5698 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1960380 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1960380 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1960028 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40452 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 410987 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 196119 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 163283 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 92682 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 68292 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 83008 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 64050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 42038 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 613912 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | WYOMING FREE LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | HAZLETON AREA PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | HOYT LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | BACK MTMEMORIAL LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | MILL MEMORIAL LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | PLYMOUTH PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | MARIAN SUTHERLAND KIRBY LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | PITTSTON MEMORIAL LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 8 | WEST PITTSTON LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 9 | THE OSTERHOUT FREE LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 240795971 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 358 WYOMING AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 55 N CHURCH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 284 WYOMING AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 96 HUNTSVILLE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 495 E MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 107 W MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 35 KIRBY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 7 | 34 BROAD ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 8 | 200 EXETER AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 9 | 71 S FRANKLI N ST |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | WYOMING |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | HAZLETON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | KINGSTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | NANTICOKE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | PLYMOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | MOUNTAINTOP |
| IRS990ScheduleI/RecipientTable/USAddress/City | 7 | PITTSTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 8 | WEST PITTSTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 9 | WILKESBARRE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 7 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 8 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 9 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 186441822 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 182015893 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 187043597 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 186121829 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 186341897 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 5 | 186512912 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 6 | 187071214 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 7 | 186402563 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 8 | 186432442 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 9 | 187011287 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBER LIBRARIES SUBMIT FINANCIAL REPORTS TO LCLS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 10 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LCLS IS FUNDED BY GRANTS EITHER RECEIVED INDIRECTLY FROM THE FEDERAL GOVERNMENT OR RECEIVED DIRECTLY FROM THE COMMONWEALTH OF PENNSYLVANIA AND LUZERNE COUNTY. THE PURPOSE OF THE SYSTEM IS TO COLLECT FUNDS AND TO DISBURSE THESE FUNDS TO THE MEMBER LIBRARIES IN LUZERNE COUNTY. THE SYSTEM ALSO RECEIVES GRANTS TO FUND PROJECTS FOR THE GENERAL BENEFIT OF THE MEMBER LIBRARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LCLS IS FUNDED BY GRANTS EITHER RECEIVED INDIRECTLY FROM THE FEDERAL GOVERNMENT OR RECEIVED DIRECTLY FROM THE COMMONWEALTH OF PENNSYLVANIA AND LUZERNE COUNTY. THE PURPOSE OF THE SYSTEM IS TO COLLECT FUNDS AND TO DISBURSE THESE FUNDS TO THE MEMBER LIBRARIES IN LUZERNE COUNTY. THE SYSTEM ALSO RECEIVES GRANTS TO FUND PROJECTS FOR THE GENERAL BENEFIT OF THE MEMBER LIBRARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW IS CONDUCTED BY THE ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 22000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 367548 |
| IRS990/TotalAssetsEOYAmt | 0 | 297675 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 367548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 297675 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1933094 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163191 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1796837 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1960028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 310960 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 240735 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 310960 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 240735 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 56588 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 56940 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1796837 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27222 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1960380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 367548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 297675 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 34588 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 56940 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 71 SOUTH FRANKLIN STREET |
| IRS990/USAddress/City | 0 | WILKESBARRE |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 187011287 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LUZERNECO.LIB.PA.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN W MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5708230156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LUZERNE COUNTY LIBRARY SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUZE |
| ReturnHeader/Filer/EIN | 0 | 232731975 |
| ReturnHeader/Filer/PhoneNum | 0 | 5708230156 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 71 SOUTH FRANKLIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WILKESBARRE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.