Liabilities / Assets
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$39,234,624
Down $954,351 (-2.4%) from 2019
Net Assets
Up$39,234,624
Up $510,649 (+1.3%) from 2019
Liabilities
Down$0
Down $1,465,000 (-100%) from 2019
Revenue
Down$12,619,949
Down $1,643,093 (-12%) from 2019
Expenses
Down$12,109,300
Down $708,219 (-5.5%) from 2019
Net Income
Down$510,649
Down $934,874 (-65%) from 2019
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 | $38,723,975 | $39,234,624 | ▲ $510,649 |
| Land, Buildings, and Equipment, Net | $25,377,802 | $24,338,376 | ▼ $1,039,426 |
| Cash and Non-Interest-Bearing Accounts | $14,811,173 | $14,896,248 | ▲ $85,075 |
| Total Assets | $40,188,975 | $39,234,624 | ▼ $954,351 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,465,000 | - | - |
| Total Liabilities | $1,465,000 | $0 | ▼ $1,465,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $38,723,975 | $39,234,624 | ▲ $510,649 |
| Total Liabilities and Net Assets / Fund Balance | $40,188,975 | $39,234,624 | ▼ $954,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,457,437 | $15,732,709 | $37,190,146 |
| Equipment | $2,073,988 | $5,675,098 | $7,749,086 |
| Leasehold Improvements | $392,675 | $1,810,174 | $2,202,849 |
| Land | $414,276 | - | $414,276 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ingrid Norris | Director | FT | $116,977 | $116,977 |
| 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 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Air Temp Mechanical | Heating And Air | 780 AEC DR, Wood Dale, IL 60191 | $154,900 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,662,299 |
| Other Expenses | $5,447,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $4,132,784 | $729,315 | $0 | $4,862,099 |
| Depreciation Depletion | $1,102,107 | $194,490 | $0 | $1,296,597 |
| Occupancy | $1,073,836 | $189,501 | $0 | $1,263,337 |
| Payroll Taxes | $984,728 | $173,775 | $0 | $1,158,503 |
| Pension Plan Contributions | $446,012 | $78,708 | $0 | $524,720 |
| Other Expenses | $143,201 | $25,271 | $0 | $168,472 |
| Office Expenses | $131,538 | $23,213 | $0 | $154,751 |
| Insurance | $105,875 | $18,684 | $0 | $124,559 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $116,977 | $0 | $116,977 |
| All Other Expenses | $71,848 | $12,676 | $0 | $84,524 |
| Interest | $24,905 | $4,395 | $0 | $29,300 |
| Travel | $18,661 | $3,293 | $0 | $21,954 |
| Conferences and Meetings | $16,127 | $2,846 | $0 | $18,973 |
| Advertising | $4,583 | $809 | $0 | $5,392 |
| Fees for Services Legal | $1,516 | $268 | $0 | $1,784 |
| Total Functional Expenses | $10,193,475 | $1,915,825 | $0 | $12,109,300 |
| 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”
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 | 809 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4583 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5392 |
| IRS990/AllOtherContributionsAmt | 0 | 118906 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12676 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84524 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14811173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14896248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116977 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116977 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 729315 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4132784 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4862099 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2846 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16127 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18973 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 154900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 780 AEC DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOOD DALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60191 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AIR TEMP MECHANICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEATING AND AIR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94763 |
| IRS990/CYOtherExpensesAmt | 0 | 5447001 |
| IRS990/CYOtherRevenueAmt | 0 | 12258784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 510649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6662299 |
| IRS990/CYTotalExpensesAmt | 0 | 12109300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12619949 |
| 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 | 194490 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1102107 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1296597 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 253 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10193475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1516 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1784 |
| 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 | 116977 |
| 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 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12619949 |
| 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 | 18684 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124559 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4395 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24905 |
| IRS990/InterestGrp/TotalAmt | 0 | 29300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94763 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23217981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25377802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24338376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47556357 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19974 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 51156 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 51156 |
| 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 | 38723975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39234624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 189501 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1073836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1263337 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 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 | 325700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1845632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 143201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2171332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168472 |
| 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 | 11329057 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 807367 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 71204 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11329057 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 807367 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 71204 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 12258784 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 173775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 984728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1158503 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 78708 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 446012 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 524720 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | INGRID NORRIS |
| 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 | 30176 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 68508 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 2058 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 8663 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 9085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9085 |
| 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 | 117871 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 201467 |
| IRS990/PYOtherExpensesAmt | 0 | 5831816 |
| IRS990/PYOtherRevenueAmt | 0 | 13733830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1445523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6985703 |
| IRS990/PYTotalExpensesAmt | 0 | 12817519 |
| IRS990/PYTotalRevenueAmt | 0 | 14263042 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 510649 |
| 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 | 38723975 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 39234624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 266402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1741123 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 94763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 483430 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 65231564 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 12258784 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12771943 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12660059 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12995203 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12804452 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 63490441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12525186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13099688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12999054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13397789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13209847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65231564 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65714994 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21457437 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15732709 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37190146 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2073988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5675098 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7749086 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 414276 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 414276 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 392675 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1810174 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2202849 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24338376 |
| 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
2020 • Form 990Detailed filing. Detailed filing data is available for this year.