Civic Intelligence

Waukegan Public Library Foundation Inc.

990 • Fiscal year 2014 • EIN 36-3446040

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profilewww. waukeganpl.org
128 N County StSuiteWaukegan, IL 60085

(847) 623-2041

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$344,054

Down $13,134 (-3.7%) from 2013

Net Assets

Down

$316,013

Down $24,386 (-7.2%) from 2013

Liabilities

Up

$28,041

Up $11,252 (+67%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$442,710

Up $195,346 (+79%) from 2013

Expenses

Up

$467,096

Up $363,072 (+349%) from 2013

Net Income

Down

-$24,386

Down $167,726 (-117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2011: $75,446Liabilities 2011: $10,829Net Assets 2011: $64,6172011Assets 2012: $211,303Liabilities 2012: $14,244Net Assets 2012: $197,0592012Assets 2013: $357,188Liabilities 2013: $16,789Net Assets 2013: $340,3992013Assets 2014: $344,054Liabilities 2014: $28,041Net Assets 2014: $316,0132014Assets 2015: $175,296Liabilities 2015: $800Net Assets 2015: $174,4962015Assets 2016: $308,699Liabilities 2016: $9,954Net Assets 2016: $298,7452016Assets 2017: $264,245Liabilities 2017: $15Net Assets 2017: $264,2302017Assets 2019: $221,974Liabilities 2019: $152,355Net Assets 2019: $69,6192019Assets 2020: $210,051Liabilities 2020: $128,658Net Assets 2020: $81,3932020Assets 2021: $76,255Liabilities 2021: $15,879Net Assets 2021: $60,3762021Assets 2022: $60,964Liabilities 2022: $1,811Net Assets 2022: $59,1532022Assets 2023: $116,591Liabilities 2023: $57,500Net Assets 2023: $59,0912023Assets 2024: $146,902Liabilities 2024: $71,199Net Assets 2024: $75,7032024Assets 2025: $114,401Liabilities 2025: $7,215Net Assets 2025: $107,1862025

Highlighted filing

2014

Assets$344,054
Liabilities$28,041
Net Assets$316,013
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $39,844Expenses 2011: $59,016Net Income 2011: -$19,1722011Revenue 2012: $192,007Expenses 2012: $59,565Net Income 2012: $132,4422012Revenue 2013: $247,364Expenses 2013: $104,024Net Income 2013: $143,3402013Revenue 2014: $442,710Expenses 2014: $467,096Net Income 2014: -$24,3862014Revenue 2015: $345,813Expenses 2015: $487,330Net Income 2015: -$141,5172015Revenue 2016: $452,672Expenses 2016: $379,168Net Income 2016: $73,5042016Revenue 2017: $203,659Expenses 2017: $238,175Net Income 2017: -$34,5162017Revenue 2019: $324,538Expenses 2019: $411,609Net Income 2019: -$87,0712019Revenue 2020: $245,501Expenses 2020: $233,727Net Income 2020: $11,7742020Revenue 2021: $162,016Expenses 2021: $183,033Net Income 2021: -$21,0172021Revenue 2022: $177,415Expenses 2022: $178,638Net Income 2022: -$1,2232022Revenue 2023: $142,730Expenses 2023: $142,792Net Income 2023: -$622023Revenue 2024: $62,924Expenses 2024: $45,760Net Income 2024: $17,1642024Revenue 2025: $69,355Expenses 2025: $37,872Net Income 2025: $31,4832025

Highlighted filing

2014

Revenue$442,710
Expenses$467,096
Net Income-$24,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$452,967
Mission and Program Overview

Mission

To support the waukegan public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,638$343,749▼ $9,889
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$357,188$344,054▼ $13,134
Other Assets Total$3,550$305▼ $3,245
Liabilities
Other Liabilities$16,789$28,041▲ $11,252
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,789$28,041▲ $11,252
Net Assets / Fund Balance
Temporarily Rstr Net Assets$188,465$187,063▼ $1,402
Unrestricted Net Assets$109,957$86,973▼ $22,984
Permanently Rstr Net Assets$41,977$41,977→ $0
Total Net Assets Fund Balance$340,399$316,013▼ $24,386
Total Liabilities and Net Assets / Fund Balance$357,188$344,054▼ $13,134
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Verna WilsonPresident
Tim KirschnerVice President
Emmanuel Izaguirre-cruzDirector
George FourkasDirector
Johathon DemasterDirector
Terry V AwaterDirector
Octavius HayesSecretary
Richard LeeStaff Liason
Daniel DruryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,165
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$-4,542
All Other Contributions
$428,135
Change in Net Assets
$-24,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,710
Revenue Not Reported on Form 990
$10,257
Total Revenue per Audited Statements
$452,967
Total Revenue per Form 990
$442,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$454,860
Other Expenses$12,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$454,860--$454,860
Fees for Services Accounting-$12,236-$12,236
Total Functional Expenses$454,860$12,236$0$467,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$477,353
Expenses per Audited Statements$467,096
Total Expenses per Form 990$467,096
Expenses Not Reported on Form 990$10,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waukegan Public LibraryWaukegan, IL170(b)(1)(A)viSee Part IV$454,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,257
Fundraising Gross Income$5,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,745$5,715$10,257$-4,542
Total Events$24,745$5,715$10,257$-4,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Waukegan Public Library$28,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B:

“The tax return is reviewed by the treasurer then shared with the Board prior to the filing of the return.”

Form 990, Part VI, Line 19:

“Documentation is available on request.”

Filing and Contact Details

Filer

Filer Name
Waukegan Public Library Foundation
EIN
36-3446040
In Care Of
% ELIZABETH JUNG
Phone
8476232041
Address
128 N County St, Suite, Waukegan, IL 60085

Signing Officer

Name
Daniel Drury
Title
Treasurer
Phone
8476232041
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verna Wilson
Formed
1986
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
205 N Michigan Ave 28th Floor, Chicago, IL 60601-5927
Preparer
Anne M Fisher CPA
Phone
3127298000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2:

“The Foundation follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Foundation for uncertain tax positions as of December 31, 2014. The Foundations' tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2011 through 2013 are open to examination by federal and state authorities.”

Schedule D, Part XI, Line 2D:

“Fundraising expense: $10,257”

Schedule D, Part XII, Line 2D:

“Fundraising expense: $10,257”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343749
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Waukegan Public Library Foundation support the Waukegan Public
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Line 2:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366006139
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc007
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0454860
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAUKEGAN PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0454860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt010257
IRS990ScheduleD/ExpensesSubtotalAmt0467096
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WAUKEGAN PUBLIC LIBRARY
IRS990ScheduleD/OtherRevenueAmt010257
IRS990ScheduleD/RevenueNotReportedAmt010257
IRS990ScheduleD/RevenueSubtotalAmt0442710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Foundation for uncertain tax positions as of December 31, 2014. The Foundations' tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2011 through 2013 are open to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expense: $10,257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expense: $10,257
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2d:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2d:
IRS990ScheduleD/TotalExpensesPerForm990Amt0467096
IRS990ScheduleD/TotalLiabilityAmt028041
IRS990ScheduleD/TotalRevenuePerForm990Amt0442710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/RecipientTable/CashGrantAmt0454860
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(b)(1)(A)vi
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Part IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Waukegan Public Library
IRS990ScheduleI/RecipientTable/RecipientEIN0366006139
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0128 N County Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Waukegan
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060085
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0To support the Waukegan Public Library
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part II, Line 1(h):
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the treasurer then shared with the Board prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documentation is available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Waukegan Public Library
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366006139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Part VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Library
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0128 N County St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Waukegan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Exempt Code Section: 170(b)(1)(A)(vi)
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R, Part II, Line 1(d):
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0454860
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Waukegan Public Library
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0188465
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0187063
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357188
IRS990/TotalAssetsEOYAmt0344054

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$344,054
Liabilities
$28,041
Net assets
$316,013
Revenue
$442,710
Expenses
$467,096
Net income
-$24,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.07$1.07$0.69$0.38$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.71$0.76$0.63$0.46$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.58$0.59$1.43$1.43$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$1.77$1.79$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.60$1.62$1.83$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.29$0.81$2.46$2.34$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.52$0.70$3.25$4.12$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$2.04$2.38$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.10$2.99$4.53$3.79$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$3.46$4.87$1.42
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.28$3.16$4.43$4.67$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.17$3.40$2.47$1.04$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.14$1.97$1.92$0.60$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.65$0.40$0.59$0.19