Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$42,712,699
Down $1,853,660 (-4.2%) from 2014
Net Assets
Up$32,522,699
Up $1,706,340 (+5.5%) from 2014
Liabilities
Down$10,190,000
Down $3,560,000 (-26%) from 2014
Revenue
Down$13,335,669
Down $70,550 (-0.5%) from 2014
Expenses
Down$11,629,329
Down $87,995 (-0.8%) from 2014
Net Income
Up$1,706,340
Up $17,445 (+1.0%) from 2014
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $30,816,359 | $32,522,699 | ▲ $1,706,340 |
| Land, Buildings, and Equipment, Net | $29,635,905 | $28,501,283 | ▼ $1,134,622 |
| Cash and Non-Interest-Bearing Accounts | $14,930,454 | $14,211,416 | ▼ $719,038 |
| Total Assets | $44,566,359 | $42,712,699 | ▼ $1,853,660 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $13,750,000 | $10,190,000 | ▼ $3,560,000 |
| Total Liabilities | $13,750,000 | $10,190,000 | ▼ $3,560,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $30,816,359 | $32,522,699 | ▲ $1,706,340 |
| Total Liabilities and Net Assets / Fund Balance | $44,566,359 | $42,712,699 | ▼ $1,853,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,106,197 | $11,083,949 | $37,190,146 |
| Equipment | $1,751,944 | $4,223,997 | $5,975,941 |
| Leasehold Improvements | $643,142 | $1,559,707 | $2,202,849 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alice Hunt Lounges | Secretary | FT | $105,080 | $105,080 |
| Name | Title |
|---|---|
| Bruce Woods | President |
| Ingrid Norris | Director |
| Edith Dakich | Trustee |
| Lawerence a Acheff | Trustee |
| Marti Ross | Trustee |
| Molly Dunscombe | Trustee |
| Michael Mcintyre | VP |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Air Temp Mechanial | Heating And Air | 427 S INDIANA ST, Hobart, IN 46342 | $192,759 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,494,083 |
| Other Expenses | $5,135,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,105,568 | $724,512 | $0 | $4,830,080 |
| Depreciation Depletion | $1,086,903 | $191,806 | $0 | $1,278,709 |
| Occupancy | $926,426 | $163,487 | $0 | $1,089,913 |
| Payroll Taxes | $919,175 | $162,208 | $0 | $1,081,383 |
| Pension Plan Contributions | $405,910 | $71,631 | $0 | $477,541 |
| Interest | $304,417 | $53,721 | $0 | $358,138 |
| Other Expenses | $210,343 | $37,119 | $0 | $247,462 |
| Office Expenses | $143,399 | $25,308 | $0 | $168,707 |
| Insurance | $106,859 | $18,858 | $0 | $125,717 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $105,079 | $0 | $105,079 |
| Travel | $26,241 | $4,631 | $0 | $30,872 |
| Fees for Services Legal | $9,756 | $1,722 | $0 | $11,478 |
| Conferences and Meetings | $9,090 | $1,604 | $0 | $10,694 |
| Advertising | $4,899 | $864 | $0 | $5,763 |
| All Other Expenses | $3,749 | $1,181 | $0 | $4,930 |
| Total Functional Expenses | $10,045,894 | $1,583,435 | $0 | $11,629,329 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Lake County Public Library | 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 4411. 3749. 662. 0.”
“Nsf and fees 519. 0. 519. 0.”
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 | 864 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4899 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5763 |
| IRS990/AllOtherContributionsAmt | 0 | 121378 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3749 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4930 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN BROCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2197693541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1919 W 81ST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERRILLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46410 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14930454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14211416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105079 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105079 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1604 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10694 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 192759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 427 S INDIANA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOBART |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46342 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AIR TEMP MECHANIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEATING AND AIR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17234 |
| IRS990/CYOtherExpensesAmt | 0 | 5135246 |
| IRS990/CYOtherRevenueAmt | 0 | 12794529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 304097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1706340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6494083 |
| IRS990/CYTotalExpensesAmt | 0 | 11629329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13335669 |
| 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 | 191806 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1086903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1278709 |
| 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 | 237 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10045894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1722 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9756 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11478 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 7 | INGRID NORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105080 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 | 55074 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13335669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125717 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53721 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 304417 |
| IRS990/InterestGrp/TotalAmt | 0 | 358138 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17234 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16867653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29635905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28501283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45368936 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 43357 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 97312 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 97312 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30816359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32522699 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 163487 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 926426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1089913 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 168707 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| 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 | 14950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 37119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1671499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 210343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1671499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 247462 |
| 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 | 11868554 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 773882 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 54781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11868554 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 773882 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 54781 |
| IRS990/OtherRevenueTotalAmt | 0 | 12794529 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 724512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4105568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4830080 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 162208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 919175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1081383 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 71631 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 405910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 477541 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 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 | 160607 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 18722 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 11015 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 31261 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 26832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147917 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13191 |
| IRS990/PYOtherExpensesAmt | 0 | 4995066 |
| IRS990/PYOtherRevenueAmt | 0 | 12915124 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 329987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1688895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6722258 |
| IRS990/PYTotalExpensesAmt | 0 | 11717324 |
| IRS990/PYTotalRevenueAmt | 0 | 13406219 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1706340 |
| 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 | 30816359 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 32522699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 570011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 768199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 543335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2908890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 326515 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71493217 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 12697217 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12525337 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11899220 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11909317 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19553236 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 68584327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13267228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13293536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12409218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12426664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20096571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71493217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 71819732 |
| 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 | 26106197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11083949 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37190146 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1751944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4223997 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5975941 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 643142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1559707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2202849 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28501283 |
| 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/BusinessNameLine1Txt | 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 4411. 3749. 662. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NSF AND FEES 519. 0. 519. 0. |
| 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| 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 | 13750000 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 10190000 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 44566359 |
| IRS990/TotalAssetsEOYAmt | 0 | 42712699 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44566359 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 42712699 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 219809 |
| IRS990/TotalEmployeeCnt | 0 | 237 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1583435 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10045894 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11629329 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13750000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10190000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13750000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10190000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30816359 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32522699 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 55660 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 55660 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10045894 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 304097 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105080 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13115860 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13335669 |
| IRS990/TotalVolunteersCnt | 0 | 140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 44566359 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 42712699 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4631 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.