Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 61-6000352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$44,539,076
Up $1,805,963 (+4.2%) from 2019
Net Assets
Up$14,625,325
Up $1,179,964 (+8.8%) from 2019
Liabilities
Up$29,913,751
Up $625,999 (+2.1%) from 2019
Revenue
Up$18,599,787
Up $730,522 (+4.1%) from 2019
Expenses
Down$17,419,823
Down $384,521 (-2.2%) from 2019
Net Income
Up$1,179,964
Up $1,115,043 (+1718%) from 2019
To connect with the diverse populations of lexington-fayette county by providing staff, resources, programs and services that inspire ideas and transform lives.
To connect people, inspire ideas, and transform lives in lexington-fayette county. The library meets its strategic goals of education, inclusion, access, space, culture and stewardship by offering high quality programs that were attended 89,000 times, by providing welcoming facilities that the community visited over 1.7 million times, and by currating a collection of materials that circulated a record 3.3 million times.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,732,966 | $25,139,745 | ▲ $406,779 |
| Savings and Temporary Cash Investments | $13,425,067 | $13,170,720 | ▼ $254,347 |
| Accounts Receivable | $24,853 | $1,488,233 | ▲ $1,463,380 |
| Prepaid Expenses and Deferred Charges | $123,493 | $124,533 | ▲ $1,040 |
| Total Assets | $42,733,113 | $44,539,076 | ▲ $1,805,963 |
| Other Assets Total | $4,426,734 | $4,615,845 | ▲ $189,111 |
| Liabilities | |||
| Other Liabilities | $19,626,712 | $20,925,399 | ▲ $1,298,687 |
| Mortgage Notes Payable Secured by Investment Property | $7,938,675 | $7,409,538 | ▼ $529,137 |
| Accounts Payable and Accrued Expenses | $1,012,281 | $940,784 | ▼ $71,497 |
| Tax Exempt Bond Liabilities | $709,583 | $624,583 | ▼ $85,000 |
| Deferred Revenue | $501 | $13,447 | ▲ $12,946 |
| Total Liabilities | $29,287,752 | $29,913,751 | ▲ $625,999 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $16,582,539 | $18,438,170 | ▲ $1,855,631 |
| Net Assets Without Donor Restrictions | $-3,137,178 | $-3,812,845 | ▼ $675,667 |
| Total Net Assets Fund Balance | $13,445,361 | $14,625,325 | ▲ $1,179,964 |
| Total Liabilities and Net Assets / Fund Balance | $42,733,113 | $44,539,076 | ▲ $1,805,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,789,901 | $11,827,849 | $23,617,750 |
| Equipment | $1,801,418 | $9,776,904 | $11,578,322 |
| Leasehold Improvements | $6,865,245 | $3,472,294 | $10,337,539 |
| Land | $4,295,424 | - | $4,295,424 |
| Other Land Buildings | $387,757 | $231,816 | $619,573 |
| Other Assets Org | $264 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Dieffenbach | Interim Director | FT | $93,836 | $30,567 | $124,403 |
| Karen E King | Finance Officer | FT | $84,875 | $27,313 | $112,188 |
| Name | Title |
|---|---|
| Lawrence T Smith | Chairman |
| Susan Wright | Vice Chair |
| Lynda Bebrowsky | Trustee |
| Ralph Coldiron | Trustee |
| Rania Belmadani | Trustee |
| Jordan Parker | Secretary |
| Mike Burke | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mason Structure | Brick Contractor | 845 ANGLIANA AVE, Lexington, KY 40508 | $863,297 |
| Overdrive | Ebook Services Provider | 1 OVERDRIVE WAY, Cleveland, OH 44125 | $823,044 |
| Dc Elevator | Elevator Contractor | 709 MILES POINT WAY, Lexington, KY 40510 | $251,047 |
| Volunteer Restoration | Parking Garage Contractor | 201 SEAMAN ST, Knoxville, TN 37919 | $177,595 |
| Ivey Mechanical Company LLC | Hvac Contractor | 1063 MANCHESTER ST, Lexington, KY 40508 | $115,601 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,726,584 |
| Other Expenses | $6,693,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,750,339 | $638,927 | - | $6,389,266 |
| Pension Plan Contributions | $2,489,752 | $216,500 | - | $2,706,252 |
| Depreciation Depletion | $1,501,348 | - | - | $1,501,348 |
| Other Employee Benefits | $863,565 | $45,451 | - | $909,016 |
| Payroll Taxes | $432,059 | $53,400 | - | $485,459 |
| Office Expenses | $316,100 | $6,232 | - | $322,332 |
| Interest | $321,986 | - | - | $321,986 |
| Payments to Affiliates | $262,538 | - | - | $262,538 |
| Occupancy | $238,475 | - | - | $238,475 |
| Current Officers, Directors, Trustees, and Key Employees | $156,150 | $80,441 | - | $236,591 |
| Other Expenses | $224,495 | - | - | $224,495 |
| Insurance | - | $135,009 | - | $135,009 |
| Fees for Services Other | - | $96,116 | - | $96,116 |
| All Other Expenses | $83,787 | - | - | $83,787 |
| Fees for Services Accounting | - | $74,487 | - | $74,487 |
| Advertising | $63,959 | - | - | $63,959 |
| Fees for Services Legal | - | $58,197 | - | $58,197 |
| Travel | - | $22,518 | - | $22,518 |
| Total Functional Expenses | $15,992,545 | $1,427,278 | $0 | $17,419,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $18,571,955 |
| Deferred Pension | $2,353,444 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Kentucky Bond Corporation | 2012-03-29 | $1,270,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,270,000 | - | $645,417 | $43,972 |
“The 990 is completely reviewed by the organization's finance officer and presented to the board before electronic processing of return.”
“The organization requires trustees and employees to re-sign the conflict of interest policy every 2 years and provides conflict of interest training every 2 years.”
“Job descriptions are re-evaluated periodically not to exceed 3 years, point factor analysis is conducted periodically not to exceed 3 years and job descriptions are evaluated against similar size cities with similar or equal job descriptions. Executive director salary is set by review and approval of the board of trustees and subject to annual contract review.”
“The governing documents and conflict of interest policy are available upon request. The current year financial statement is available on the organization's web site, with historical financial statements available in the library's reference department or by request.”
“The audit is presented to the organization's audit committee; after the audit committee approves it, the audit is presented to the organization's full board and approved upon by vote. The auditor selection is based on response to an rfp and voted upon by the organization's board. This process has not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1012281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 940784 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1488233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT PEOPLE, INSPIRE IDEAS, AND TRANSFORM LIVES IN LEXINGTON-FAYETTE COUNTY. THE LIBRARY MEETS ITS STRATEGIC GOALS OF EDUCATION, INCLUSION, ACCESS, SPACE, CULTURE AND STEWARDSHIP BY OFFERING HIGH QUALITY PROGRAMS THAT WERE ATTENDED 89,000 TIMES, BY PROVIDING WELCOMING FACILITIES THAT THE COMMUNITY VISITED OVER 1.7 MILLION TIMES, AND BY CURRATING A COLLECTION OF MATERIALS THAT CIRCULATED A RECORD 3.3 MILLION TIMES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63959 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63959 |
| IRS990/AllOtherContributionsAmt | 0 | 51000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83787 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN E KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592315500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 E MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 405071318 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 156150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236591 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 863297 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 823044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 251047 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 177595 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 115601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 845 ANGLIANA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 OVERDRIVE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 709 MILES POINT WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 201 SEAMAN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1063 MANCHESTER ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37919 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40508 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MASON STRUCTURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OVERDRIVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DC ELEVATOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VOLUNTEER RESTORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | IVEY MECHANICAL COMPANY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BRICK CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EBOOK SERVICES PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELEVATOR CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PARKING GARAGE CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17595483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154255 |
| IRS990/CYOtherExpensesAmt | 0 | 6693239 |
| IRS990/CYOtherRevenueAmt | 0 | 331831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 518218 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1179964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10726584 |
| IRS990/CYTotalExpensesAmt | 0 | 17419823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18599787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 501 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13447 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1501348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1501348 |
| IRS990/Desc | 0 | THE LIBRARY PROVIDES TO THE RESIDENTS OF LEXINGTON-FAYETTE COUNTY LIFELONG LEARNING SUPPORT FOR ALL AGES INCLUDING STORYTIMES FOR BABIES AND TODDLERS, SUMMER READING PROGRAMS FOR CHILDREN AND ADULTS, ACCESS TO A CULTIVATED COLLECTION OF POPULAR AND EDUCATIONAL MATERIAL IN A VARIETY OF FORMATS, JOB SEARCH HELP FOR ADULTS, AND BOOK BUDDIES SERVICE FOR NURSING HOME AND HOMEBOUND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16582539 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18438170 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15992545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74487 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74487 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58197 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58197 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96116 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96116 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 30567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27313 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAWRENCE T SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORDAN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNDA BEBROWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RALPH COLDIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANIA BELMADANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER DIEFFENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN E KING |
| 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 | 93836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 84875 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4198 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 17329865 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18603985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 135009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135009 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 321986 |
| IRS990/InterestGrp/TotalAmt | 0 | 321986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 158453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158453 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25308863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24732966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25139745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50448608 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4198 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONNECT WITH THE DIVERSE POPULATIONS OF LEXINGTON-FAYETTE COUNTY BY PROVIDING STAFF, RESOURCES, PROGRAMS AND SERVICES THAT INSPIRE IDEAS AND TRANSFORM LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7938675 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7409538 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13445361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14625325 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4198 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3137178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3812845 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 238475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 316100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 322332 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4426734 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4615845 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 863565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 909016 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2117195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 938021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 232776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 224495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2117195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 938021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 232776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 224495 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19626712 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20925399 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 331831 |
| IRS990/OtherRevenueTotalAmt | 0 | 331831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 638927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5750339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6389266 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 262538 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 262538 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 432059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 485459 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 216500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2489752 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2706252 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124533 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER DIEFFENBACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561439 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561439 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARKING CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRINTING CHARGES AND PURCHASES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | E-RATE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOKS AND MATERIALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 357498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17079343 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 140693 |
| IRS990/PYOtherExpensesAmt | 0 | 7205309 |
| IRS990/PYOtherRevenueAmt | 0 | 30445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 618784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10599035 |
| IRS990/PYTotalExpensesAmt | 0 | 17804344 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17869265 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1179964 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 214618 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 850049 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13425067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13170720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 265618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1803690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 158453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 518584 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3464737 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 331831 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30445 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14939 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 404195 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 81292685 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 17329865 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16791617 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15786567 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15051980 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14528966 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 79488995 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17595483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17079343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16269239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15446895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14901725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 81292685 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 82215464 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11789901 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11827849 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23617750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1801418 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9776904 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11578322 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4295424 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4295424 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6865245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3472294 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10337539 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.