Civic Intelligence

Waukegan Public Library Foundation Inc.

990 • Fiscal year 2016 • EIN 36-3446040

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

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

(847) 623-2041

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$308,699

Up $133,403 (+76%) from 2015

Net Assets

Up

$298,745

Up $124,249 (+71%) from 2015

Liabilities

Up

$9,954

Up $9,154 (+1144%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$452,672

Up $106,859 (+31%) from 2015

Expenses

Down

$379,168

Down $108,162 (-22%) from 2015

Net Income

Up

$73,504

Up $215,021 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$308,699
Liabilities$9,954
Net Assets$298,745
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$452,672
Expenses$379,168
Net Income$73,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$452,672
Mission and Program Overview

Mission

To support the waukegan public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,628$274,781▲ $131,153
Cash and Non-Interest-Bearing Accounts$29,052$30,553▲ $1,501
Total Assets$175,296$308,699▲ $133,403
Other Assets Total$2,616$3,365▲ $749
Liabilities
Other Liabilities$800$9,954▲ $9,154
Total Liabilities$800$9,954▲ $9,154
Net Assets / Fund Balance
Temporarily Rstr Net Assets$93,752$199,728▲ $105,976
Unrestricted Net Assets$38,767$57,040▲ $18,273
Permanently Rstr Net Assets$41,977$41,977→ $0
Total Net Assets Fund Balance$174,496$298,745▲ $124,249
Total Liabilities and Net Assets / Fund Balance$175,296$308,699▲ $133,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$41,977---$41,977
2015$41,977---$41,977
2014$41,977---$41,977
2013$41,977---$41,977
2012$41,977---$41,977
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Diana Astrid GarciaPresident
Verna WilsonPresident - 1/16 - 7/16
Octavius HayesVice President
Ann HamlinDirector
Brad SchneiderDirector
Joaquin FernandezDirector
Tim KirschnerDirector
Jackie Ramdin-johnsonDirector - 1/16 - 12/16
George FourkasDirector - 1/16 - 6/16
Pierce RegnierDirector - 1/16 - 7/16
Jennifer StabenSecretary
Raymond ZamoraTreasurer
Dan DruryTreasurer - 1/16 - 12/16
Revenue and Support

Revenue Composition

Contributions and Grants
$452,552
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$0
All Other Contributions
$281,671
Change in Net Assets
$73,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,745
Total Revenue per Audited Statements
$503,417
Total Revenue per Form 990
$452,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$311,881
Other Expenses$67,287
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$311,881--$311,881
Fees for Services Other-$66,372-$66,372
Other Expenses-$10-$10
Total Functional Expenses$311,881$67,287$0$379,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,168
Total Expenses per Audited Statements$379,168
Total Expenses per Form 990$379,168
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waukegan Public LibraryWaukegan, ILGovernmental EntitySee Part Iv$311,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Waukegan Public Library$9,954
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
CEO compensation reviewed
No
Other officer compensation reviewed
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, Section B, 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, Section C, line 19

“Documentation is available on request”

Filing and Contact Details

Filer

Filer Name
Waukegan Public Library Foundation
EIN
36-3446040
Phone
8476232041
Address
128 N COUNTY ST, WAUKEGAN, IL 60085

Signing Officer

Name
Ray Zamora
Title
Treasurer
Phone
8476232041
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“OUTSIDE SERVICES: Program service expenses 0. Management and general expenses 10,500. Fundraising expenses 0. Total expenses 10,500. IN KIND EXPENSE: Program service expenses 0. Management and general expenses 50,745. Fundraising expenses 0. Total expenses 50,745. ACCOUNTING FEES: Program service expenses 0. Management and general expenses 5,127. Fundraising expenses 0. Total expenses 5,127.”

Financial Statement Notes

Part X, Line 2:

“The foundation has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes.”

Raw XML AppendixShowing 400 of 479 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/SavingsAndTempCashInvstGrp/EOYAmt0274781
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE WAUKEGAN PUBLIC LIBRARY FOUNDATION (THE "FOUNDATION") SUPPORTS THE WAUKEGAN PUBLIC LIBRARY (THE "LIBRARY") WHICH IS A GOVERNMENTAL ENTITY TO WHICH THE FOUNDATION IS RESPONSIVE AND ENGAGES IN ACTIVITIES FOR OR ON BEHALF OF THE LIBRARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 1c:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366006139
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0311881
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAUKEGAN PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0311881
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041977
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041977
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050745
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WAUKEGAN PUBLIC LIBRARY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt050745
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0452672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0379168
IRS990ScheduleD/TotalLiabilityAmt09954
IRS990ScheduleD/TotalRevenuePerForm990Amt0452672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379168
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0311881
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENTAL ENTITY
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/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2OUTSIDE SERVICES: Program service expenses 0. Management and general expenses 10,500. Fundraising expenses 0. Total expenses 10,500. IN KIND EXPENSE: Program service expenses 0. Management and general expenses 50,745. Fundraising expenses 0. Total expenses 50,745. ACCOUNTING FEES: Program service expenses 0. Management and general expenses 5,127. Fundraising expenses 0. Total expenses 5,127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Waukegan Public Library
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366006139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Library
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0128 N County Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WaukEgan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0EXEMPT CODE SECTION: 170(B)(1)(A)(VI)
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II, LINE 1 (D)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0311881
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WAUKEGAN PUBLIC LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093752
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0199728
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,699
Liabilities
$9,954
Net assets
$298,745
Revenue
$452,672
Expenses
$379,168
Net income
$73,504
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
2016Detailed filing. Detailed filing data is available for this year.$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