Civic Intelligence

Lake County Public Library

990 • Fiscal year 2014 • EIN 35-6006653

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.LEPLIN.ORG

Refreshing map…

1919 West 81st AveMerrillville, IN 46410

(219) 769-3541

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

1.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

14th percentile

-3.9%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$44,566,359

Down $1,821,105 (-3.9%) from 2013

Net Assets

Up

$30,816,359

Up $1,688,895 (+5.8%) from 2013

Liabilities

Down

$13,750,000

Down $3,510,000 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$13,406,219

Up $875,803 (+7.0%) from 2013

Expenses

Down

$11,717,324

Down $715,094 (-5.8%) from 2013

Net Income

Up

$1,688,895

Up $1,590,897 (+1623%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $43,128,400Liabilities 2010: $24,224,007Net Assets 2010: $18,904,3932010Assets 2011: $50,563,111Liabilities 2011: $22,850,908Net Assets 2011: $27,712,2032011Assets 2012: $50,439,466Liabilities 2012: $21,410,000Net Assets 2012: $29,029,4662012Assets 2013: $46,387,464Liabilities 2013: $17,260,000Net Assets 2013: $29,127,4642013Assets 2014: $44,566,359Liabilities 2014: $13,750,000Net Assets 2014: $30,816,3592014Assets 2015: $42,712,699Liabilities 2015: $10,190,000Net Assets 2015: $32,522,6992015Assets 2016: $42,754,270Liabilities 2016: $8,085,000Net Assets 2016: $34,669,2702016Assets 2017: $41,806,355Liabilities 2017: $5,940,000Net Assets 2017: $35,866,3552017Assets 2018: $41,023,452Liabilities 2018: $3,745,000Net Assets 2018: $37,278,4522018Assets 2019: $40,188,975Liabilities 2019: $1,465,000Net Assets 2019: $38,723,9752019Assets 2020: $39,234,624Liabilities 2020: $0Net Assets 2020: $39,234,6242020Assets 2021: $39,933,908Liabilities 2021: $0Net Assets 2021: $39,933,9082021Assets 2022: $39,857,250Liabilities 2022: $0Net Assets 2022: $39,857,2502022Assets 2023: $39,813,923Liabilities 2023: $0Net Assets 2023: $39,813,9232023Assets 2024: $40,526,886Liabilities 2024: $0Net Assets 2024: $40,526,8862024

Highlighted filing

2014

Assets$44,566,359
Liabilities$13,750,000
Net Assets$30,816,359
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,601,4202010Expenses 2011: $11,462,4632011Expenses 2012: $11,213,8662012Revenue 2013: $12,530,416Expenses 2013: $12,432,418Net Income 2013: $97,9982013Revenue 2014: $13,406,219Expenses 2014: $11,717,324Net Income 2014: $1,688,8952014Revenue 2015: $13,335,669Expenses 2015: $11,629,329Net Income 2015: $1,706,3402015Revenue 2016: $13,968,724Expenses 2016: $11,822,153Net Income 2016: $2,146,5712016Revenue 2017: $13,498,098Expenses 2017: $12,301,013Net Income 2017: $1,197,0852017Revenue 2018: $14,068,494Expenses 2018: $12,656,397Net Income 2018: $1,412,0972018Revenue 2019: $14,263,042Expenses 2019: $12,817,519Net Income 2019: $1,445,5232019Revenue 2020: $12,619,949Expenses 2020: $12,109,300Net Income 2020: $510,6492020Revenue 2021: $12,781,082Expenses 2021: $12,081,798Net Income 2021: $699,2842021Revenue 2022: $13,114,699Expenses 2022: $13,191,357Net Income 2022: -$76,6582022Revenue 2023: $14,021,802Expenses 2023: $14,065,129Net Income 2023: -$43,3272023Revenue 2024: $15,260,800Expenses 2024: $14,547,837Net Income 2024: $712,9632024

Highlighted filing

2014

Revenue$13,406,219
Expenses$11,717,324
Net Income$1,688,895
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$13,406,219
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,127,464$30,816,359▲ $1,688,895
Land, Buildings, and Equipment, Net$30,701,206$29,635,905▼ $1,065,301
Cash and Non-Interest-Bearing Accounts$15,686,258$14,930,454▼ $755,804
Total Assets$46,387,464$44,566,359▼ $1,821,105
Liabilities
Tax Exempt Bond Liabilities$17,260,000$13,750,000▼ $3,510,000
Total Liabilities$17,260,000$13,750,000▼ $3,510,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,127,464$30,816,359▲ $1,688,895
Total Liabilities and Net Assets / Fund Balance$46,387,464$44,566,359▼ $1,821,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,035,949$10,154,197$37,190,146
Equipment$1,902,496$3,929,358$5,831,854
Leasehold Improvements$697,460$1,505,389$2,202,849
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Bruce WoodsPresident
Edith DakichPresident
Lawerence a AcheffTrustee
Marti RossTrustee
Molly DunscombeTrustee
Alice Hunt LoungesSecretary
Michael McintyreVP
Revenue and Support

Revenue Composition

Contributions and Grants
$147,917
Program Service Revenue
$329,987
Investment Income
$13,191
Other Revenue
$12,915,124
All Other Contributions
$62,969
Change in Net Assets
$1,688,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,722,258
Other Expenses$4,995,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,239,942$748,225$0$4,988,167
Depreciation Depletion$1,181,248$208,456$0$1,389,704
Occupancy$993,204$175,271$0$1,168,475
Other Employee Benefits$931,674$164,413$0$1,096,087
Pension Plan Contributions$431,273$76,107$0$507,380
Interest$347,800$61,377$0$409,177
Office Expenses$141,407$24,954$0$166,361
Current Officers, Directors, Trustees, and Key Employees$0$130,624$0$130,624
Insurance$110,953$19,580$0$130,533
Other Expenses$52,598$9,282$0$61,880
Travel$30,493$5,381$0$35,874
All Other Expenses$22,323$3,940$0$26,263
Conferences and Meetings$9,354$1,638$0$10,992
Fees for Services Legal$7,351$1,297$0$8,648
Advertising$3,480$614$0$4,094
Total Functional Expenses$10,059,904$1,657,420$0$11,717,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALake County Public Library2003-10-01$30,070,000CONSTRUCT/RENOVATE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,070,000---

Bond Financing Compliance

Form 8038-T filed
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake County Public Library
EIN
35-6006653
Phone
2197693541
Address
1919 WEST 81ST AVE, MERRILLVILLE, IN 46410

Signing Officer

Name
John Brock
Title
Treasurer
Phone
2197693541
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
245
Volunteers
140

Preparer

Firm
Karen J Robbins
Address
920 S Linda Street, Hobart, IN 46342
Preparer
Karen J Robbins
Phone
2199420175
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24F

“Other 26263. 22323. 3940. 0.”

Raw XML AppendixShowing 400 of 425 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0614
IRS990/AdvertisingGrp/ProgramServicesAmt03480
IRS990/AdvertisingGrp/TotalAmt04094
IRS990/AllOtherContributionsAmt062969
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03940
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022323
IRS990/AllOtherExpensesGrp/TotalAmt026263
IRS990/BooksInCareOfDetail/PersonNm0JOHN BROCK
IRS990/BooksInCareOfDetail/PhoneNum02197693541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01919 W 81ST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRILLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046410
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015686258
IRS990/CashNonInterestBearingGrp/EOYAmt014930454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130624
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130624
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0748225
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt04239942
IRS990/CompDisqualPersonsGrp/TotalAmt04988167
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01638
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09354
IRS990/ConferencesMeetingsGrp/TotalAmt010992
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013191
IRS990/CYOtherExpensesAmt04995066
IRS990/CYOtherRevenueAmt012915124
IRS990/CYProgramServiceRevenueAmt0329987
IRS990/CYRevenuesLessExpensesAmt01688895
IRS990/CYSalariesCompEmpBnftPaidAmt06722258
IRS990/CYTotalExpensesAmt011717324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013406219
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0208456
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01181248
IRS990/DepreciationDepletionGrp/TotalAmt01389704
IRS990/Desc0PROVIDE LIBRARY SERVICES TO LAKE COUNTY INDIAN RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0245
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt010059904
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01297
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07351
IRS990/FeesForServicesLegalGrp/TotalAmt08648
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE HUNT LOUNGES
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWERENCE A ACHEFF
IRS990/Form990PartVIISectionAGrp/PersonNm2MOLLY DUNSCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm3EDITH DAKICH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTI ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MCINTYRE
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt052000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013406219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019580
IRS990/InsuranceGrp/ProgramServicesAmt0110953
IRS990/InsuranceGrp/TotalAmt0130533
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt061377
IRS990/InterestGrp/ProgramServicesAmt0347800
IRS990/InterestGrp/TotalAmt0409177
IRS990/InvestmentIncomeGrp/ExclusionAmt013191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013191
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015588944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030701206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029635905
IRS990/LandBldgEquipCostOrOtherBssAmt045224849
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032948
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0338124
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0338124
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029127464
IRS990/NetAssetsOrFundBalancesEOYAmt030816359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175271
IRS990/OccupancyGrp/ProgramServicesAmt0993204
IRS990/OccupancyGrp/TotalAmt01168475
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024954
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141407
IRS990/OfficeExpensesGrp/TotalAmt0166361
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0931674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01096087
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIAL/BOOKS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39282
IRS990/OtherExpensesGrp/ProgramServicesAmt01407994
IRS990/OtherExpensesGrp/ProgramServicesAmt1123248
IRS990/OtherExpensesGrp/ProgramServicesAmt225562
IRS990/OtherExpensesGrp/ProgramServicesAmt352598
IRS990/OtherExpensesGrp/TotalAmt01407994
IRS990/OtherExpensesGrp/TotalAmt1144998
IRS990/OtherExpensesGrp/TotalAmt230073
IRS990/OtherExpensesGrp/TotalAmt361880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc1EXCISE TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FIT REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011809515
IRS990/OtherRevenueMiscGrp/ExclusionAmt1715822
IRS990/OtherRevenueMiscGrp/ExclusionAmt251663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011809515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1715822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt251663
IRS990/OtherRevenueTotalAmt012915124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0431273
IRS990/PensionPlanContributionsGrp/TotalAmt0507380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LAWRENCE ACHEFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc2DAMAGED MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc3PHOTCOPIES
IRS990/ProgramServiceRevenueGrp/Desc4COMPUTER PAPER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0223213
IRS990/ProgramServiceRevenueGrp/ExclusionAmt125706
IRS990/ProgramServiceRevenueGrp/ExclusionAmt212038
IRS990/ProgramServiceRevenueGrp/ExclusionAmt328048
IRS990/ProgramServiceRevenueGrp/ExclusionAmt422942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018945
IRS990/PYOtherExpensesAmt05832991
IRS990/PYOtherRevenueAmt012001473
IRS990/PYProgramServiceRevenueAmt0354731
IRS990/PYRevenuesLessExpensesAmt097998
IRS990/PYSalariesCompEmpBnftPaidAmt06599427
IRS990/PYTotalExpensesAmt012432418
IRS990/PYTotalRevenueAmt012530416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01688895
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029127464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030816359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02988066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0455309
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt069641200
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt012525337
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt011899220
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt011909317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt019553236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt010766024
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt066653134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013293536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012409218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012426664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020096571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011415211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069641200
IRS990ScheduleA/TotalSupportAmt070096509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt027035949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010154197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037190146
IRS990ScheduleD/EquipmentGrp/BookValueAmt01902496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03929358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05831854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0697460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01505389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02202849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029635905
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02003-10-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0356006653
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum050934DR40
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt030070000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0LAKE COUNTY PUBLIC LIBRARY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCT/RENOVATE
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt030070000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 26263. 22323. 3940. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt017260000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt013750000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046387464
IRS990/TotalAssetsEOYAmt044566359
IRS990/TotalAssetsGrp/BOYAmt046387464
IRS990/TotalAssetsGrp/EOYAmt044566359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147917
IRS990/TotalEmployeeCnt0245
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01657420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010059904
IRS990/TotalFunctionalExpensesGrp/TotalAmt011717324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017260000
IRS990/TotalLiabilitiesEOYAmt013750000
IRS990/TotalLiabilitiesGrp/BOYAmt017260000
IRS990/TotalLiabilitiesGrp/EOYAmt013750000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029127464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030816359
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt018040
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018040
IRS990/TotalProgramServiceExpensesAmt010059904
IRS990/TotalProgramServiceRevenueAmt0329987
IRS990/TotalRevenueGrp/ExclusionAmt013258302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013406219
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046387464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044566359
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05381
IRS990/TravelGrp/ProgramServicesAmt030493
IRS990/TravelGrp/TotalAmt035874
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01919 W 81ST AVE
IRS990/USAddress/CityNm0MERRILLVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046410
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LEPLIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BROCK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,566,359
Liabilities
$13,750,000
Net assets
$30,816,359
Revenue
$13,406,219
Expenses
$11,717,324
Net income
$1,688,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$0.00$40.5$15.3$14.5$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$0.00$39.8$14.0$14.1$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.00$39.9$13.1$13.2$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.00$39.9$12.8$12.1$0.70
2020Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$12.6$12.1$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$1.47$38.7$14.3$12.8$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$3.75$37.3$14.1$12.7$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$5.94$35.9$13.5$12.3$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$8.09$34.7$14.0$11.8$2.15
2015Detailed filing. Detailed filing data is available for this year.$42.7$10.2$32.5$13.3$11.6$1.71
2014Detailed filing. Detailed filing data is available for this year.$44.6$13.8$30.8$13.4$11.7$1.69
2013Detailed filing. Detailed filing data is available for this year.$46.4$17.3$29.1$12.5$12.4$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$21.4$29.0$11.2
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$22.9$27.7$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$24.2$18.9$11.6