Civic Intelligence

Kellogg Hubbard Library

990 • Fiscal year 2016 • EIN 03-0181056

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.KELLOGGHUBBARD.ORG

View Organization Page

135 Main StreetMontpelier, VT 05602

(802) 223-3338

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$6,471,991

Down $23,455 (-0.4%) from 2015

Net Assets

Down

$6,275,406

Down $58,229 (-0.9%) from 2015

Liabilities

Up

$196,585

Up $34,774 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$798,621

Down $225,208 (-22%) from 2015

Expenses

Up

$973,506

Up $54,684 (+6.0%) from 2015

Net Income

Down

-$174,885

Down $279,892 (-267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,341,894Liabilities 2011: $97,701Net Assets 2011: $6,244,1932011Assets 2012: $6,407,944Liabilities 2012: $75,549Net Assets 2012: $6,332,3952012Assets 2013: $6,181,070Liabilities 2013: $51,591Net Assets 2013: $6,129,4792013Assets 2014: $6,439,656Liabilities 2014: $62,404Net Assets 2014: $6,377,2522014Assets 2015: $6,495,446Liabilities 2015: $161,811Net Assets 2015: $6,333,6352015Assets 2016: $6,471,991Liabilities 2016: $196,585Net Assets 2016: $6,275,4062016Assets 2017: $6,477,880Liabilities 2017: $172,391Net Assets 2017: $6,305,4892017Assets 2018: $6,480,444Liabilities 2018: $167,014Net Assets 2018: $6,313,4302018Assets 2019: $6,830,916Liabilities 2019: $173,672Net Assets 2019: $6,657,2442019Assets 2020: $7,211,494Liabilities 2020: $181,802Net Assets 2020: $7,029,6922020Assets 2021: $8,281,824Liabilities 2021: $38,884Net Assets 2021: $8,242,9402021Assets 2022: $7,538,885Liabilities 2022: $50,378Net Assets 2022: $7,488,5072022Assets 2023: $7,735,345Liabilities 2023: $48,262Net Assets 2023: $7,687,0832023Assets 2024: $9,064,384Liabilities 2024: $120,058Net Assets 2024: $8,944,3262024Assets 2025: $11,137,735Liabilities 2025: $768,012Net Assets 2025: $10,369,7232025

Highlighted filing

2016

Assets$6,471,991
Liabilities$196,585
Net Assets$6,275,406
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $893,872Expenses 2011: $1,055,858Net Income 2011: -$161,9862011Expenses 2012: $938,2132012Revenue 2013: $193,300Expenses 2013: $435,446Net Income 2013: -$242,1462013Revenue 2014: $971,266Expenses 2014: $918,093Net Income 2014: $53,1732014Revenue 2015: $1,023,829Expenses 2015: $918,822Net Income 2015: $105,0072015Revenue 2016: $798,621Expenses 2016: $973,506Net Income 2016: -$174,8852016Revenue 2017: $819,313Expenses 2017: $975,854Net Income 2017: -$156,5412017Revenue 2018: $832,507Expenses 2018: $1,007,948Net Income 2018: -$175,4412018Revenue 2019: $1,059,866Expenses 2019: $1,006,055Net Income 2019: $53,8112019Revenue 2020: $1,073,702Expenses 2020: $968,237Net Income 2020: $105,4652020Revenue 2021: $1,744,208Expenses 2021: $1,019,732Net Income 2021: $724,4762021Revenue 2022: $1,345,818Expenses 2022: $1,231,628Net Income 2022: $114,1902022Revenue 2023: $923,233Expenses 2023: $1,088,471Net Income 2023: -$165,2382023Revenue 2024: $2,103,865Expenses 2024: $1,305,546Net Income 2024: $798,3192024Revenue 2025: $2,383,565Expenses 2025: $1,364,481Net Income 2025: $1,019,0842025

Highlighted filing

2016

Revenue$798,621
Expenses$973,506
Net Income-$174,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$820,149
Mission and Program Overview

Mission

For over a century, the kellogg-hubbard library has been at the heart of our communities: preserving yesterday, informing today, and inspiring tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,530,038$4,510,287▼ $19,751
Land, Buildings, and Equipment, Net$1,812,271$1,753,238▼ $59,033
Savings and Temporary Cash Investments$66,918$131,191▲ $64,273
Cash and Non-Interest-Bearing Accounts$80,144$67,514▼ $12,630
Accounts Receivable-$9,539-
Prepaid Expenses and Deferred Charges$6,075$222▼ $5,853
Total Assets$6,495,446$6,471,991▼ $23,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,501$85,240▼ $14,261
Accounts Payable and Accrued Expenses$62,310$85,092▲ $22,782
Unsecured Notes Loans Payable-$25,253-
Deferred Revenue-$1,000-
Total Liabilities$161,811$196,585▲ $34,774
Net Assets / Fund Balance
Unrestricted Net Assets$5,796,093$4,713,750▼ $1,082,343
Temporarily Rstr Net Assets-$921,485-
Permanently Rstr Net Assets$537,542$640,171▲ $102,629
Total Net Assets Fund Balance$6,333,635$6,275,406▼ $58,229
Total Liabilities and Net Assets / Fund Balance$6,495,446$6,471,991▼ $23,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,746,061$1,000,778$2,746,839
Equipment$7,177$83,267$90,444

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,545,216$250▲ $226,364$243,660$4,510,287
2014$4,563,723$3,370▲ $212,934$216,444$4,545,216
2013$4,275,149$20,223▲ $496,430$210,349$4,563,723
2012$4,355,225$3,250▲ $130,470$204,944$4,275,149
2011$4,175,837$9,896▲ $186,656-$4,355,225
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MckoneLibrary DireFT$57,231$1,766$58,997

Board Members and Trustees

NameTitle
Steve GoldPresident
John PuleioTrustee
Kate ConnizzoTrustee
Lorraine PilonTrustee
Penny MarwedeTrustee
Rachel MuseTrustee
Stephen NortenTrustee
Thierry Guerlain ResignedTrustee
Tim DonovanTrustee
Wayne Fawbush ResignedTrustee
Lindy BiggsSecretary
Susan ZellerTreasurer
Amy CunninghamVice Preside
Craig LineVice Preside
Michael Katzenberg Term EndedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$618,024
Program Service Revenue
$84,849
Investment Income
$95,748
Other Revenue
$0
All Other Contributions
$134,714
Change in Net Assets
$-174,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,621
Revenue Not Reported on Form 990
$124,742
Total Revenue per Audited Statements
$923,363
Total Revenue per Form 990
$798,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,206
Other Expenses$342,300
Total Fundraising Expense$62,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,753$53,316$30,628$427,697
Occupancy$133,220$11,615$363$145,198
Current Officers, Directors, Trustees, and Key Employees$4,030$56,419$20,150$80,599
Depreciation Depletion$69,317$6,044$189$75,550
Other Employee Benefits$51,111$500$787$52,398
Payroll Taxes$29,499$9,297$3,732$42,528
Pension Plan Contributions$22,482$2,891$2,611$27,984
Information Technology$15,593$4,113$1,870$21,576
Fees for Services Accounting-$14,596-$14,596
Interest$3,471$303$9$3,783
Office Expenses-$3,669-$3,669
Fees for Services Other$1,574$509$231$2,314
Conferences and Meetings$1,458$185-$1,643
Other Expenses$728$1,702$1,609$1,609
Fees for Services Legal-$853-$853
Total Functional Expenses$742,685$168,642$62,179$973,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$985,515
Expenses per Audited Statements$973,506
Total Expenses per Form 990$973,506
Expenses Not Reported on Form 990$12,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,009
Fundraising Gross Income$12,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$26,572---
Evening at the$35,329$11,032-$11,032
Total Events$70,503$12,009$12,009-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 4

“The library updated the composition of the board of trustees to replace the trust officer position with a second vice president.”

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

“The 990 draft is sent to all trustees for review and then voted on during a board meeting”

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

“All trustees review and sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees determines the executive director's salary. We have a management compensation policy that dictates the process.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request. The organization's financial statements are available on library website, along with a narrative.”

Filing and Contact Details

Filer

Filer Name
Kellogg-hubbard Library
EIN
03-0181056
Phone
8022233338
Address
135 MAIN STREET, MONTPELIER, VT 05602

Signing Officer

Name
Tom Mckone
Title
Library Director
Phone
8022233338
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mckone
Formed
1894
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
89

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust beginning net assets 3,923 total 3,923”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings on endowment funds are intended to be used to support the organization's mission.”

Schedule D, Page 3, Part X

“The organization believes it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expense 12,009”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 12,009”

Raw XML AppendixShowing 400 of 570 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/BOYAmt062310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085092
IRS990/AccountsReceivableGrp/EOYAmt09539
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOR OVER A CENTURY, THE KELLOGG-HUBBARD LIBRARY HAS BEEN AT THE HEART OF OUR COMMUNITIES: PRESERVING YESTERDAY, INFORMING TODAY, AND INSPIRING TOMORROW.
IRS990/AllOtherContributionsAmt0134714
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSIE LYNN
IRS990/BooksInCareOfDetail/PhoneNum08022233338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTPELIER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080144
IRS990/CashNonInterestBearingGrp/EOYAmt067514
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020150
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056419
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080599
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0185
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01458
IRS990/ConferencesMeetingsGrp/TotalAmt01643
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058494
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0618024
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095748
IRS990/CYOtherExpensesAmt0342300
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt084849
IRS990/CYRevenuesLessExpensesAmt0-174885
IRS990/CYSalariesCompEmpBnftPaidAmt0631206
IRS990/CYTotalExpensesAmt0973506
IRS990/CYTotalFundraisingExpenseAmt062179
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0798621
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0189
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069317
IRS990/DepreciationDepletionGrp/TotalAmt075550
IRS990/Desc0THE KELLOGG-HUBBARD LIBRARY PROVIDES FREE LIBRARY SERVICE FOR RESIDENTS OF FIVE COMMUNITIES IN WASHINGTON COUNTY, VERMONT AND MAINTENANCE OF FULL SERVICES, INCLUDING BUILDINGS AND GROUNDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0742685
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014596
IRS990/FeesForServicesAccountingGrp/TotalAmt014596
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0853
IRS990/FeesForServicesLegalGrp/TotalAmt0853
IRS990/FeesForServicesOtherGrp/FundraisingAmt0231
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0509
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01574
IRS990/FeesForServicesOtherGrp/TotalAmt02314
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151766
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG LINE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN ZELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDY BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRAINE PILON
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN NORTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PULEIO
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE CONNIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm11PENNY MARWEDE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL KATZENBERG TERM ENDED
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE FAWBUSH RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm14THIERRY GUERLAIN RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM MCKONE
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1557231
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15LIBRARY DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058494
IRS990/FundraisingDirectExpensesAmt012009
IRS990/FundraisingGrossIncomeAmt012009
IRS990/GainOrLossGrp/SecuritiesAmt0-9519
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0424816
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0820149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01870
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04113
IRS990/InformationTechnologyGrp/ProgramServicesAmt015593
IRS990/InformationTechnologyGrp/TotalAmt021576
IRS990/InterestGrp/FundraisingAmt09
IRS990/InterestGrp/ManagementAndGeneralAmt0303
IRS990/InterestGrp/ProgramServicesAmt03471
IRS990/InterestGrp/TotalAmt03783
IRS990/InvestmentIncomeGrp/ExclusionAmt0105267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04530038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04510287
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01084045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01812271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01753238
IRS990/LandBldgEquipCostOrOtherBssAmt02837283
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09519
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR OVER A CENTURY, THE KELLOGG-HUBBARD LIBRARY HAS BEEN AT THE HEART OF OUR COMMUNITIES: PRESERVING YESTERDAY, INFORMING TODAY, AND INSPIRING TOMORROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085240
IRS990/NetAssetsOrFundBalancesBOYAmt06333635
IRS990/NetAssetsOrFundBalancesEOYAmt06275406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9519
IRS990/NetUnrlzdGainsLossesInvstAmt0112733
IRS990/NoncashContributionsAmt06521
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0363
IRS990/OccupancyGrp/ManagementAndGeneralAmt011615
IRS990/OccupancyGrp/ProgramServicesAmt0133220
IRS990/OccupancyGrp/TotalAmt0145198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03669
IRS990/OfficeExpensesGrp/TotalAmt03669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03923
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052398
IRS990/OtherExpensesGrp/Desc0BOOKS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11702
IRS990/OtherExpensesGrp/ProgramServicesAmt066449
IRS990/OtherExpensesGrp/ProgramServicesAmt1728
IRS990/OtherExpensesGrp/TotalAmt066449
IRS990/OtherExpensesGrp/TotalAmt13358
IRS990/OtherExpensesGrp/TotalAmt21702
IRS990/OtherExpensesGrp/TotalAmt31609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427697
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09297
IRS990/PayrollTaxesGrp/ProgramServicesAmt029499
IRS990/PayrollTaxesGrp/TotalAmt042528
IRS990/PensionPlanContributionsGrp/FundraisingAmt02611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022482
IRS990/PensionPlanContributionsGrp/TotalAmt027984
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0537542
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0640171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222
IRS990/PrincipalOfficerNm0TOM MCKONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2451211
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY FINES
IRS990/ProgramServiceRevenueGrp/Desc2NON-RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC. LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0596761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0347147
IRS990/PYOtherExpensesAmt0365745
IRS990/PYOtherRevenueAmt01083
IRS990/PYProgramServiceRevenueAmt078838
IRS990/PYRevenuesLessExpensesAmt0105007
IRS990/PYSalariesCompEmpBnftPaidAmt0553077
IRS990/PYTotalExpensesAmt0918822
IRS990/PYTotalRevenueAmt01023829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-174885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 21,359
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02465407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80510
IRS990ScheduleA/PublicSupportPY170Pct00.80250
IRS990ScheduleA/PublicSupportTotal170Amt02465407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02465407
IRS990ScheduleA/TotalSupportAmt03062126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05760
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/BoardDesignatedBalanceEOYPct00.69130
IRS990ScheduleD/BuildingsGrp/BookValueAmt01746061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01000778

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
$6,471,991
Liabilities
$196,585
Net assets
$6,275,406
Revenue
$798,621
Expenses
$973,506
Net income
-$174,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$0.77$10.4$2.38$1.36$1.02
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.06$0.12$8.94$2.10$1.31$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.05$7.69$0.92$1.09$0.17
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.54$0.05$7.49$1.35$1.23$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.04$8.24$1.74$1.02$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.18$7.03$1.07$0.97$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.17$6.66$1.06$1.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.17$6.31$0.83$1.01$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.17$6.31$0.82$0.98$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.20$6.28$0.80$0.97$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.16$6.33$1.02$0.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.06$6.38$0.97$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$6.18$0.05$6.13$0.19$0.44$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.08$6.33$0.94
2011Summary only. Only limited summary data is available for this year.$6.34$0.10$6.24$0.89$1.06$0.16