Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$41,023,452
Down $782,903 (-1.9%) from 2017
Net Assets
Up$37,278,452
Up $1,412,097 (+3.9%) from 2017
Liabilities
Down$3,745,000
Down $2,195,000 (-37%) from 2017
Revenue
Up$14,068,494
Up $570,396 (+4.2%) from 2017
Expenses
Up$12,656,397
Up $355,384 (+2.9%) from 2017
Net Income
Up$1,412,097
Up $215,012 (+18%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $35,866,355 | $37,278,452 | ▲ $1,412,097 |
| Land, Buildings, and Equipment, Net | $26,791,800 | $26,032,754 | ▼ $759,046 |
| Cash and Non-Interest-Bearing Accounts | $15,014,555 | $14,990,698 | ▼ $23,857 |
| Total Assets | $41,806,355 | $41,023,452 | ▼ $782,903 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,940,000 | $3,745,000 | ▼ $2,195,000 |
| Total Liabilities | $5,940,000 | $3,745,000 | ▼ $2,195,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $35,866,355 | $37,278,452 | ▲ $1,412,097 |
| Total Liabilities and Net Assets / Fund Balance | $41,806,355 | $41,023,452 | ▼ $782,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,316,941 | $13,873,205 | $37,190,146 |
| Equipment | $2,230,528 | $5,044,378 | $7,274,906 |
| Leasehold Improvements | $485,285 | $1,717,564 | $2,202,849 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ingrid Norris | Director | FT | $113,617 | $113,617 |
| Name | Title |
|---|---|
| Alice Hunt Lounges | President |
| Bruce Woods | Trustee |
| Charman Shields-willamson | Trustee |
| Michael Mcintyre | Trustee |
| Molly Dunscombe | Trustee |
| Lawerence a Acheff | Secretary |
| Marti Ross | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,024,637 |
| Other Expenses | $5,631,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $4,352,374 | $768,069 | $0 | $5,120,443 |
| Occupancy | $1,127,929 | $199,046 | $0 | $1,326,975 |
| Depreciation Depletion | $1,078,395 | $190,305 | $0 | $1,268,700 |
| Payroll Taxes | $1,071,575 | $189,102 | $0 | $1,260,677 |
| Pension Plan Contributions | $450,415 | $79,485 | $0 | $529,900 |
| Interest | $178,861 | $31,564 | $0 | $210,425 |
| Other Expenses | $174,746 | $30,837 | $0 | $205,583 |
| Office Expenses | $159,345 | $28,119 | $0 | $187,464 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $113,617 | $0 | $113,617 |
| Insurance | $84,406 | $14,895 | $0 | $99,301 |
| Travel | $45,018 | $7,944 | $0 | $52,962 |
| Advertising | $37,476 | $6,437 | $0 | $43,913 |
| Conferences and Meetings | $16,040 | $2,830 | $0 | $18,870 |
| All Other Expenses | $12,122 | $2,140 | $0 | $14,262 |
| Fees for Services Legal | $6,960 | $773 | $0 | $7,733 |
| Total Functional Expenses | $10,661,899 | $1,994,498 | $0 | $12,656,397 |
| 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 13838. 11762. 2076. 0.”
“NSF 424. 360. 64. 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6437 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37476 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43913 |
| IRS990/AllOtherContributionsAmt | 0 | 73160 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14262 |
| 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 | 15014555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14990698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113617 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113617 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 768069 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4352374 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 5120443 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16040 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18870 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106478 |
| IRS990/CYOtherExpensesAmt | 0 | 5631760 |
| IRS990/CYOtherRevenueAmt | 0 | 13623021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1412097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7024637 |
| IRS990/CYTotalExpensesAmt | 0 | 12656397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14068494 |
| 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 | 190305 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1078395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1268700 |
| 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 | 245 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10661899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6960 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7733 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 113617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| 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 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 39642 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14068494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14895 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99301 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31564 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 178861 |
| IRS990/InterestGrp/TotalAmt | 0 | 210425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106478 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20635147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26791800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26032754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46667901 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24133 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 49225 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 49225 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY INFORMATIONAL, EDUCATIONAL, CULTURAL AND RECREATIONAL RESOURCES AND SERVICES TO RESIDENTS OF ALL AGES IN THE LAKE COUNTY PUBLIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35866355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37278452 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 199046 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1127929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1326975 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 187464 |
| 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 | 304488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1725434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 174746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2029922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 205583 |
| 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 | 12660059 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 863511 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 50226 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12660059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 863511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 50226 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 13623021 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 189102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1071575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1260677 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 79485 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 450415 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 529900 |
| 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 | 91365 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 6301 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 9340 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 25215 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 36743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36743 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159391 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51275 |
| IRS990/PYOtherExpensesAmt | 0 | 5547583 |
| IRS990/PYOtherRevenueAmt | 0 | 13044237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1197085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6753430 |
| IRS990/PYTotalExpensesAmt | 0 | 12301013 |
| IRS990/PYTotalRevenueAmt | 0 | 13498098 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1412097 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 35866355 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 37278452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 338995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 768199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2485186 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 217625 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66167454 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 12660059 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12995203 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12804452 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12697217 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12525337 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 63682268 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12999054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13397789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13209847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13267228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13293536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66167454 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 66385079 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 23316941 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13873205 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37190146 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2230528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5044378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7274906 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 485285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1717564 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2202849 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26032754 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct | 0 | 0.000000000000 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct | 0 | 0.000000000000 |
| 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/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.