Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$46,387,464
Down $4,052,002 (-8.0%) from 2012
Net Assets
Up$29,127,464
Up $97,998 (+0.3%) from 2012
Liabilities
Down$17,260,000
Down $4,150,000 (-19%) from 2012
Revenue
$12,530,416
No earlier filing loaded for comparison.
Expenses
Up$12,432,418
Up $1,218,552 (+11%) from 2012
Net Income
$97,998
No earlier filing loaded for comparison.
To provide the highest quality
To provide the highest quality informational, educational, cultural and recreational resources and services to residents of all ages in the lake county public library district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,209,735 | $30,701,206 | ▲ $1,491,471 |
| Rtn Earn Endowment Incm Other Fnds | $29,029,466 | $29,127,464 | ▲ $97,998 |
| Cash and Non-Interest-Bearing Accounts | $21,229,731 | $15,686,258 | ▼ $5,543,473 |
| Total Assets | $50,439,466 | $46,387,464 | ▼ $4,052,002 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $21,410,000 | $17,260,000 | ▼ $4,150,000 |
| Total Liabilities | $21,410,000 | $17,260,000 | ▼ $4,150,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $29,029,466 | $29,127,464 | ▲ $97,998 |
| Total Liabilities and Net Assets / Fund Balance | $50,439,466 | $46,387,464 | ▼ $4,052,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,965,701 | $9,224,445 | $37,190,146 |
| Equipment | $1,982,975 | $3,524,476 | $5,507,451 |
| Leasehold Improvements | $752,530 | $1,450,319 | $2,202,849 |
| Name | Title |
|---|---|
| Edith Dakich | President |
| Alice Hunt Lounges | Trustee |
| Lawerence a Acheff | Trustee |
| Marti Ross | Trustee |
| Molly Dunscombe | Trustee |
| Michael Mcintyre | Secretary |
| Bruce Woods | VP |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gough INC | Contractor | - | $351,070 |
| Carras-szany-kuhn | Contractor | - | $330,191 |
| Air Temp Mechanical | Contractor | - | $166,816 |
| Zidkowski Construction | Contractor | - | $160,822 |
| Conitinental Electric Co | Contractor | - | $152,515 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,599,427 |
| Other Expenses | $5,832,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $4,179,409 | $737,543 | $0 | $4,916,952 |
| Depreciation Depletion | $1,115,074 | $196,778 | $0 | $1,311,852 |
| Occupancy | $1,070,508 | $188,913 | $0 | $1,259,421 |
| Other Employee Benefits | $941,390 | $166,128 | $0 | $1,107,518 |
| Interest | $650,091 | $114,721 | $0 | $764,812 |
| Pension Plan Contributions | $396,891 | $70,040 | $0 | $466,931 |
| All Other Expenses | $239,668 | $42,294 | $0 | $281,962 |
| Other Expenses | $184,347 | $32,532 | $0 | $216,879 |
| Office Expenses | $166,982 | $29,467 | $0 | $196,449 |
| Insurance | $100,843 | $17,796 | $0 | $118,639 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $108,026 | $0 | $108,026 |
| Travel | $17,819 | $3,144 | $0 | $20,963 |
| Fees for Services Legal | $13,380 | $2,361 | $0 | $15,741 |
| Conferences and Meetings | $9,382 | $1,656 | $0 | $11,038 |
| Advertising | $1,619 | $286 | $0 | $1,905 |
| Total Functional Expenses | $10,700,193 | $1,732,225 | $0 | $12,432,418 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 35-6006653 | 2003-10-01 | $30,070,000 | CONSTRUCT/RENOVATE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $30,070,000 | - | - | - |
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“Other 6199. 5269. 930. Professional fees 275763. 234399. 41364.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY INFORMATIONAL, EDUCATIONAL, CULTURAL AND RECREATIONAL RESOURCES AND SERVICES TO RESIDENTS OF ALL AGES IN THE LAKE COUNTY PUBLIC LIBRARY DISTRICT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1905 |
| IRS990/AllOtherContributionsAmt | 0 | 67924 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42294 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 239668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 281962 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN BROCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2197693541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1919 W 81ST AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MERRILLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46410 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21229731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15686258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108026 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 737543 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4179409 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4916952 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9382 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11038 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 330191 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 166816 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 160822 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 351070 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 152515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 6919 LINCOLN HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 427 S INDIANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 4050 RALPH JONES DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 2200 E 88TH DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 9501 E 57 AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CROWN POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | HOBART |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | SOUTH BEND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | MERRILLVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | GARY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 46307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 46342 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 46628 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 46410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 46403 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CARRAS-SZANY-KUHN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | AIR TEMP MECHANICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | ZIDKOWSKI CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | GOUGH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | CONITINENTAL ELECTRIC CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18945 |
| IRS990/CYOtherExpensesAmt | 0 | 5832991 |
| IRS990/CYOtherRevenueAmt | 0 | 12001473 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 354731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6599427 |
| IRS990/CYTotalExpensesAmt | 0 | 12432418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12530416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 196778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1115074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1311852 |
| IRS990/Desc | 0 | PROVIDE LIBRARY SERVICES TO LAKE COUNTY INDIAN RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 239 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10700193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13380 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15741 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/PersonNm | 0 | ALICE HUNT LOUNGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWERENCE A ACHEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOLLY DUNSCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDITH DAKICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTI ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 50217 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12530416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118639 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 114721 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 650091 |
| IRS990/InterestGrp/TotalAmt | 0 | 764812 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18945 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14199240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29209735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30701206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44900446 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 37126 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 48651 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 48651 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29029466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29127464 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 188913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1070508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1259421 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 166982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 196449 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 166128 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 941390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1107518 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIAL/BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE/SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 32532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1496399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 184347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1496399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 216879 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROPERTY TAX REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EXCISE TAX REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FIT REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11086670 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 812550 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 53602 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11086670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 812550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 53602 |
| IRS990/OtherRevenueTotalAmt | 0 | 12001473 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 70040 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 396891 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 466931 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | LAWRENCE ACHEFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAMAGED MATERIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PHOTCOPIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMPUTER PAPER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 237805 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 46841 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 14209 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 19385 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 23194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161483 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 104465 |
| IRS990/PYOtherExpensesAmt | 0 | 4976998 |
| IRS990/PYOtherRevenueAmt | 0 | 11909317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 355864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1317263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6236868 |
| IRS990/PYTotalExpensesAmt | 0 | 11213866 |
| IRS990/PYTotalRevenueAmt | 0 | 12531129 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97998 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 29029466 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 29127464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 509998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 517347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 649187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 779254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2999121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 804007 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 69463493 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 11899220 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11909317 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19553236 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10766024 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12336575 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 66464372 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12409218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12426664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20096571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11415211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13115829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69463493 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 70267500 |
| 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/BuildingsGrp/BookValueAmt | 0 | 27965701 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9224445 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37190146 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1982975 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3524476 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5507451 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 752530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1450319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2202849 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30701206 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2003-10-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 356006653 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 50934DR40 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 30070000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1 | 0 | LAKE COUNTY PUBLIC LIBRARY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | CONSTRUCT/RENOVATE |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 30070000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER 6199. 5269. 930. PROFESSIONAL FEES 275763. 234399. 41364. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 21410000 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 17260000 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 50439466 |
| IRS990/TotalAssetsEOYAmt | 0 | 46387464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 50439466 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 46387464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 155267 |
| IRS990/TotalEmployeeCnt | 0 | 239 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1732225 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10700193 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12432418 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.