Civic Intelligence

Ladies Library Association of Kalamazoo

990 • Fiscal year 2018 • EIN 38-1434048

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

333 S Park StreetKalamazoo, MI 49007-5101

(269) 344-3710

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,364,721

Down $215,760 (-4.7%) from 2017

Net Assets

Down

$4,358,503

Down $214,277 (-4.7%) from 2017

Liabilities

Down

$6,218

Down $1,483 (-19%) from 2017

Revenue

Up

$112,151

Up $15,130 (+16%) from 2017

Expenses

Up

$155,462

Up $14,690 (+10%) from 2017

Net Income

Up

-$43,311

Up $440 (+1.0%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $637,414Liabilities 2010: $2,415Net Assets 2010: $634,9992010Assets 2011: $636,876Liabilities 2011: $1,867Net Assets 2011: $635,0092011Assets 2012: $480,675Liabilities 2012: $3,882Net Assets 2012: $476,7932012Assets 2013: $2,540,057Liabilities 2013: $2,731Net Assets 2013: $2,537,3262013Assets 2014: $4,378,688Liabilities 2014: $2,104Net Assets 2014: $4,376,5842014Assets 2015: $4,298,082Liabilities 2015: $2,480Net Assets 2015: $4,295,6022015Assets 2016: $4,390,295Liabilities 2016: $398Net Assets 2016: $4,389,8972016Assets 2017: $4,580,481Liabilities 2017: $7,701Net Assets 2017: $4,572,7802017Assets 2018: $4,364,721Liabilities 2018: $6,218Net Assets 2018: $4,358,5032018Assets 2019: $4,675,346Liabilities 2019: $9,676Net Assets 2019: $4,665,6702019Assets 2020: $4,663,472Liabilities 2020: $10,050Net Assets 2020: $4,653,4222020Assets 2021: $4,885,361Liabilities 2021: $8,503Net Assets 2021: $4,876,8582021Assets 2022: $4,425,249Liabilities 2022: $8,901Net Assets 2022: $4,416,3482022Assets 2023: $4,560,028Liabilities 2023: $10,028Net Assets 2023: $4,550,0002023Assets 2024: $4,622,942Liabilities 2024: $27,328Net Assets 2024: $4,595,6142024

Highlighted filing

2018

Assets$4,364,721
Liabilities$6,218
Net Assets$4,358,503

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $118,9632010Expenses 2011: $72,3942011Expenses 2012: $195,2042012Revenue 2013: $60,961Expenses 2013: $101,666Net Income 2013: -$40,7052013Revenue 2014: $109,138Expenses 2014: $175,239Net Income 2014: -$66,1012014Revenue 2015: $125,527Expenses 2015: $160,321Net Income 2015: -$34,7942015Revenue 2016: $86,440Expenses 2016: $133,557Net Income 2016: -$47,1172016Revenue 2017: $97,021Expenses 2017: $140,772Net Income 2017: -$43,7512017Revenue 2018: $112,151Expenses 2018: $155,462Net Income 2018: -$43,3112018Revenue 2019: $141,015Expenses 2019: $153,349Net Income 2019: -$12,3342019Revenue 2020: $137,714Expenses 2020: $132,979Net Income 2020: $4,7352020Revenue 2021: $113,757Expenses 2021: $120,569Net Income 2021: -$6,8122021Revenue 2022: $16,368Expenses 2022: $134,535Net Income 2022: -$118,1672022Revenue 2023: $102,113Expenses 2023: $161,717Net Income 2023: -$59,6042023Revenue 2024: $190,605Expenses 2024: $144,991Net Income 2024: $45,6142024

Highlighted filing

2018

Revenue$112,151
Expenses$155,462
Net Income-$43,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$440,898
Mission and Program Overview

Mission

Preservation of historic library building, promotion of literacy and civic welfare and improvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,282,882$2,220,156▼ $62,726
Investments in Publicly Traded Securities$2,213,560$2,066,176▼ $147,384
Pledges and Grants Receivable$18,867--
Cash and Non-Interest-Bearing Accounts$2,520$14,822▲ $12,302
Inventories for Sale or Use$3,937$3,937→ $0
Savings and Temporary Cash Investments-$915-
Total Assets$4,580,481$4,364,721▼ $215,760
Other Assets Total$58,715$58,715→ $0
Liabilities
Other Liabilities$7,486$5,989▼ $1,497
Accounts Payable and Accrued Expenses$215$229▲ $14
Total Liabilities$7,701$6,218▼ $1,483
Net Assets / Fund Balance
Unrestricted Net Assets$4,572,780$4,358,503▼ $214,277
Total Net Assets Fund Balance$4,572,780$4,358,503▼ $214,277
Total Liabilities and Net Assets / Fund Balance$4,580,481$4,364,721▼ $215,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,920,914$363,124$2,284,038
Land$275,861-$275,861
Equipment$23,381$82,332$105,713

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,833$100▼ $37$5,896-
2014$5,784-▲ $49-$5,833
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet HellerPresident
Judy SherrodBldg & Groun
Galyn BarnumCommunicatio
Jan SymonsMembership C
Betty BennettNominating C
Marge KarsPast Preside
Paula JamisonPast Preside
Nancy ColburnSecretary
Ann VidetichTreasurer
Grace Ann KalafutVice Preside
Barbara BakerWays&means C
Revenue and Support

Revenue Composition

Contributions and Grants
$22,092
Program Service Revenue
$17,067
Investment Income
$65,683
Other Revenue
$7,309
All Other Contributions
$12,792
Change in Net Assets
$-43,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,462
Total Fundraising Expense$229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,725--$62,725
Occupancy$51,201--$51,201
Insurance$11,895--$11,895
Fees for Service Investment Mgmnt Fees-$11,041-$11,041
Fees for Services Legal-$6,820-$6,820
Fees for Services Accounting-$2,415-$2,415
Office Expenses$1,651-$229$1,880
Information Technology$767--$767
Other Expenses$78$4,720-$78
Total Functional Expenses$130,237$24,996$229$155,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,879
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
Payroll Tax Liability$5,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board receives a copy of the 990 for review at a regular board meeting.

Form 990, Page 6, Part VI, Line 12C

Board members review and sign the conflict of interest policy annually.

Form 990, Page 6, Part VI, Line 19

The governing documents are available to the public on request.

Filing and Contact Details

Filer

Filer Name
Ladies Library Association of
EIN
38-1434048
Phone
2693443710
Address
333 S PARK STREET, KALAMAZOO, MI 49007-5101

Signing Officer

Name
Janet Heller
Title
President
Phone
2699297269
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Heller
Formed
1926
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
103

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

The art collection in the ladies' library association was collected in the early years of the 20th century when lucinda hinsdale stone took young women on european tours for 12 to 16 months. The collection reflects the art education of young women during the early 20th century. The sculptures and paintings are copies of originals that hang in museums in europe. The pieces were purchased by mrs. Stone and shipped to the lla.

Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0229
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF HISTORIC LIBRARY BUILDING, PROMOTION OF LITERACY AND CIVIC WELFARE AND IMPROVEMENT
IRS990/AllOtherContributionsAmt012792
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANN VIDETICH
IRS990/BooksInCareOfDetail/PhoneNum02693443710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 S PARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02520
IRS990/CashNonInterestBearingGrp/EOYAmt014822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08453
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065683
IRS990/CYOtherExpensesAmt0155462
IRS990/CYOtherRevenueAmt07309
IRS990/CYProgramServiceRevenueAmt017067
IRS990/CYRevenuesLessExpensesAmt0-43311
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0155462
IRS990/CYTotalFundraisingExpenseAmt0229
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062725
IRS990/DepreciationDepletionGrp/TotalAmt062725
IRS990/Desc0MAINTENANCE OF MICHIGAN HISTORIC COMMISSION REGISTERED SITE NO.221
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02415
IRS990/FeesForServicesAccountingGrp/TotalAmt02415
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06820
IRS990/FeesForServicesLegalGrp/TotalAmt06820
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011041
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011041
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGE KARS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY COLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN VIDETICH
IRS990/Form990PartVIISectionAGrp/PersonNm5GALYN BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8GRACE ANN KALAFUT
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN SYMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA JAMISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BLDG & GROUN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6NOMINATING C
IRS990/Form990PartVIISectionAGrp/TitleTxt7WAYS&MEANS C
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBERSHIP C
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03879
IRS990/GainOrLossGrp/OtherAmt023624
IRS990/GainOrLossGrp/SecuritiesAmt0-13750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023624
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0306544
IRS990/GrossReceiptsAmt0440898
IRS990/GrossSalesOfInventoryAmt011883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0767
IRS990/InformationTechnologyGrp/TotalAmt0767
IRS990/InsuranceGrp/ProgramServicesAmt011895
IRS990/InsuranceGrp/TotalAmt011895
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03937
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03937
IRS990/InvestmentIncomeGrp/ExclusionAmt055809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055809
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02213560
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02066176
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02282882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02220156
IRS990/LandBldgEquipCostOrOtherBssAmt02665612
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0320294
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09300
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF HISTORIC LIBRARY BUILDING, PROMOTION OF LITERACY AND CIVIC WELFARE AND IMPROVEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04572780
IRS990/NetAssetsOrFundBalancesEOYAmt04358503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023624
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03879
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03430
IRS990/NetUnrlzdGainsLossesInvstAmt0-152099
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051201
IRS990/OccupancyGrp/TotalAmt051201
IRS990/OfficeExpensesGrp/FundraisingAmt0229
IRS990/OfficeExpensesGrp/ProgramServicesAmt01651
IRS990/OfficeExpensesGrp/TotalAmt01880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058715
IRS990/OtherAssetsTotalGrp/EOYAmt058715
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1OTHER TAXES AND BENEFITS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXP
IRS990/OtherExpensesGrp/Desc3TEAS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04720
IRS990/OtherExpensesGrp/ProgramServicesAmt0262
IRS990/OtherExpensesGrp/ProgramServicesAmt11027
IRS990/OtherExpensesGrp/ProgramServicesAmt2631
IRS990/OtherExpensesGrp/ProgramServicesAmt378
IRS990/OtherExpensesGrp/TotalAmt04982
IRS990/OtherExpensesGrp/TotalAmt11027
IRS990/OtherExpensesGrp/TotalAmt2631
IRS990/OtherExpensesGrp/TotalAmt378
IRS990/OtherLiabilitiesGrp/BOYAmt07486
IRS990/OtherLiabilitiesGrp/EOYAmt05989
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET HELLER
IRS990/PriorPeriodAdjustmentsAmt0-18867
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHENS AND MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14902
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTED LITERACY BY PROVIDING EDUCATIONAL MATERIALS THROUGH THE BOOKS FOR BABIES CAMPAIGN, PROMOTED CIVIC WELFARE THROUGH DONATIONS TO VARIOUS WELFARE ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0631
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTED CIVIC WELFARE AND LITERACY THROUGH MEETINGS AND LUNCHEONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03785
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049294
IRS990/PYOtherExpensesAmt0121339
IRS990/PYOtherRevenueAmt09045
IRS990/PYProgramServiceRevenueAmt017275
IRS990/PYRevenuesLessExpensesAmt0-43751
IRS990/PYSalariesCompEmpBnftPaidAmt019433
IRS990/PYTotalExpensesAmt0140772
IRS990/PYTotalRevenueAmt097021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205513
IRS990ScheduleA/InvestmentIncomeCYPct00.32000
IRS990ScheduleA/InvestmentIncomePYPct00.30000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07309
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09045
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010422
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt026990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt050176
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0103942
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51600
IRS990ScheduleA/PublicSupportPY509Pct00.46740
IRS990ScheduleA/PublicSupportTotal509Amt0329947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058913
IRS990ScheduleA/Total509Grp/TotalAmt0329947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt058545
IRS990ScheduleD/BuildingsGrp/BookValueAmt01920914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02284038
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105713
IRS990ScheduleD/LandGrp/BookValueAmt0275861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ART COLLECTION IN THE LADIES' LIBRARY ASSOCIATION WAS COLLECTED IN THE EARLY YEARS OF THE 20TH CENTURY WHEN LUCINDA HINSDALE STONE TOOK YOUNG WOMEN ON EUROPEAN TOURS FOR 12 TO 16 MONTHS. THE COLLECTION REFLECTS THE ART EDUCATION OF YOUNG WOMEN DURING THE EARLY 20TH CENTURY. THE SCULPTURES AND PAINTINGS ARE COPIES OF ORIGINALS THAT HANG IN MUSEUMS IN EUROPE. THE PIECES WERE PURCHASED BY MRS. STONE AND SHIPPED TO THE LLA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02220156
IRS990ScheduleD/TotalLiabilityAmt05989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04580481
IRS990/TotalAssetsEOYAmt04364721
IRS990/TotalAssetsGrp/BOYAmt04580481
IRS990/TotalAssetsGrp/EOYAmt04364721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022092
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07701
IRS990/TotalLiabilitiesEOYAmt06218
IRS990/TotalLiabilitiesGrp/BOYAmt07701
IRS990/TotalLiabilitiesGrp/EOYAmt06218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04572780

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.60$0.19$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$0.02$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$0.14$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.36$0.11$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.01$4.57$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.09$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.11$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.06$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.12