Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$42,754,270
Up $41,571 (+0.1%) from 2015
Net Assets
Up$34,669,270
Up $2,146,571 (+6.6%) from 2015
Liabilities
Down$8,085,000
Down $2,105,000 (-21%) from 2015
Revenue
Up$13,968,724
Up $633,055 (+4.7%) from 2015
Expenses
Up$11,822,153
Up $192,824 (+1.7%) from 2015
Net Income
Up$2,146,571
Up $440,231 (+26%) from 2015
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 | $32,522,699 | $34,669,270 | ▲ $2,146,571 |
| Land, Buildings, and Equipment, Net | $28,501,283 | $27,750,767 | ▼ $750,516 |
| Cash and Non-Interest-Bearing Accounts | $14,211,416 | $15,003,503 | ▲ $792,087 |
| Total Assets | $42,712,699 | $42,754,270 | ▲ $41,571 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $10,190,000 | $8,085,000 | ▼ $2,105,000 |
| Total Liabilities | $10,190,000 | $8,085,000 | ▼ $2,105,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $32,522,699 | $34,669,270 | ▲ $2,146,571 |
| Total Liabilities and Net Assets / Fund Balance | $42,712,699 | $42,754,270 | ▲ $41,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,176,445 | $12,013,701 | $37,190,146 |
| Equipment | $1,984,177 | $4,490,793 | $6,474,970 |
| Leasehold Improvements | $590,145 | $1,612,704 | $2,202,849 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alice Hunt Lounges | VP | FT | $105,980 | $105,980 |
| Name | Title |
|---|---|
| Michael Mcintyre | President |
| Ingrid Norris | Director |
| Bruce Woods | Trustee |
| Charman Shields-willamson | Trustee |
| Lawerence a Acheff | Trustee |
| Molly Dunscombe | Trustee |
| Marti Ross | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| BACKSTAGE LIBRary works | Library Services | 25 EAST 1700 SOITH, Provo, UT 84606 | $195,434 |
| Air Temp Mechanial | Heating And Air | 427 S INDIANA ST, Hobart, IN 46342 | $128,622 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,584,975 |
| Other Expenses | $5,237,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $4,115,879 | $726,331 | $0 | $4,842,210 |
| Occupancy | $1,260,165 | $222,382 | $0 | $1,482,547 |
| Depreciation Depletion | $1,062,113 | $187,432 | $0 | $1,249,545 |
| Payroll Taxes | $982,757 | $173,428 | $0 | $1,156,185 |
| Pension Plan Contributions | $408,510 | $72,090 | $0 | $480,600 |
| Interest | $265,190 | $46,798 | $0 | $311,988 |
| Other Expenses | $118,813 | $20,967 | $0 | $139,780 |
| Office Expenses | $107,625 | $18,993 | $0 | $126,618 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $105,980 | $0 | $105,980 |
| Insurance | $78,061 | $13,775 | $0 | $91,836 |
| All Other Expenses | $24,266 | $4,282 | $0 | $28,548 |
| Travel | $18,435 | $3,253 | $0 | $21,688 |
| Fees for Services Legal | $14,810 | $2,613 | $0 | $17,423 |
| Conferences and Meetings | $7,265 | $1,282 | $0 | $8,547 |
| Advertising | $4,412 | $778 | $0 | $5,190 |
| Total Functional Expenses | $9,958,749 | $1,863,404 | $0 | $11,822,153 |
| 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 28030. 23826. 4204. 0.”
“Nsf and fees 518. 440. 78. 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 | 778 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5190 |
| IRS990/AllOtherContributionsAmt | 0 | 763197 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4282 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28548 |
| 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 | 14211416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15003503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105980 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 726331 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4115879 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4842210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7265 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8547 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 128622 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 195434 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 427 S INDIANA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 25 EAST 1700 SOITH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOBART |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PROVO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46342 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AIR TEMP MECHANIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BACKSTAGE LIBRary works |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEATING AND AIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LIBRARY SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 834714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29447 |
| IRS990/CYOtherExpensesAmt | 0 | 5237178 |
| IRS990/CYOtherRevenueAmt | 0 | 12850747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2146571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6584975 |
| IRS990/CYTotalExpensesAmt | 0 | 11822153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13968724 |
| 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 | 187432 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1062113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1249545 |
| 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 | 255 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9958749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2613 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14810 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17423 |
| 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 | CHARMAN SHIELDS-WILLAMSON |
| 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 | 105980 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| 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 | 45090 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13968724 |
| 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 | 13775 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91836 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46798 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 265190 |
| IRS990/InterestGrp/TotalAmt | 0 | 311988 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29447 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18117198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28501283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27750767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45867965 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 26427 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 46295 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 46295 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32522699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34669270 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 222382 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1260165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1482547 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126618 |
| 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 | 239604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1357756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 118813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1597360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139780 |
| 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 | 11966863 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 778533 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 59056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11966863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 778533 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 59056 |
| IRS990/OtherRevenueTotalAmt | 0 | 12850747 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 173428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 982757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1156185 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 72090 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 408510 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 480600 |
| 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 | 124357 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 29240 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 11301 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 21883 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 36160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219809 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17234 |
| IRS990/PYOtherExpensesAmt | 0 | 5135246 |
| IRS990/PYOtherRevenueAmt | 0 | 12794529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1706340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6494083 |
| IRS990/PYTotalExpensesAmt | 0 | 11629329 |
| IRS990/PYTotalRevenueAmt | 0 | 13335669 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2146571 |
| 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 | 32522699 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 34669270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 405395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 570011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2770950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 183282 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64606493 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 12804452 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12697217 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12525337 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11899220 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11909317 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 61835543 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13209847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13267228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13293536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12409218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12426664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 64606493 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 64789775 |
| 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 | 25176445 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12013701 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37190146 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1984177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4490793 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6474970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 590145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1612704 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2202849 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27750767 |
| 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 28030. 23826. 4204. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NSF AND FEES 518. 440. 78. 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 | 10190000 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 8085000 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 42712699 |
| IRS990/TotalAssetsEOYAmt | 0 | 42754270 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42712699 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 42754270 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 834714 |
| IRS990/TotalEmployeeCnt | 0 | 255 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1863404 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9958749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11822153 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10190000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8085000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10190000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8085000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 32522699 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34669270 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 30875 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 30875 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9958749 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 253816 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105980 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13134010 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.