Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2018 • EIN 03-0181056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$6,480,444
Up $2,564 (+0.0%) from 2017
Net Assets
Up$6,313,430
Up $7,941 (+0.1%) from 2017
Liabilities
Down$167,014
Down $5,377 (-3.1%) from 2017
Revenue
Up$832,507
Up $13,194 (+1.6%) from 2017
Expenses
Up$1,007,948
Up $32,094 (+3.3%) from 2017
Net Income
Down-$175,441
Down $18,900 (-12%) from 2017
Our mission is to empower community members to become lifelong learners by providing easy access to materials, online resources, programs and a welcoming place.
For over a century, the kellogg-hubbard library has been at the heart of our communities: preserving yesterday, informing today, and inspiring tomorrow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,551,866 | $4,614,412 | ▲ $62,546 |
| Land, Buildings, and Equipment, Net | $1,736,297 | $1,693,492 | ▼ $42,805 |
| Savings and Temporary Cash Investments | $121,022 | $86,765 | ▼ $34,257 |
| Cash and Non-Interest-Bearing Accounts | $65,454 | $82,535 | ▲ $17,081 |
| Accounts Receivable | $3,196 | $3,000 | ▼ $196 |
| Prepaid Expenses and Deferred Charges | $45 | $240 | ▲ $195 |
| Total Assets | $6,477,880 | $6,480,444 | ▲ $2,564 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,664 | $59,506 | ▼ $3,158 |
| Mortgage Notes Payable Secured by Investment Property | $70,324 | $54,805 | ▼ $15,519 |
| Unsecured Notes Loans Payable | $38,203 | $51,308 | ▲ $13,105 |
| Deferred Revenue | $1,200 | $1,395 | ▲ $195 |
| Total Liabilities | $172,391 | $167,014 | ▼ $5,377 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,020,645 | $5,188,337 | ▲ $167,692 |
| Permanently Rstr Net Assets | $640,421 | $640,696 | ▲ $275 |
| Temporarily Rstr Net Assets | $644,423 | $484,397 | ▼ $160,026 |
| Total Net Assets Fund Balance | $6,305,489 | $6,313,430 | ▲ $7,941 |
| Total Liabilities and Net Assets / Fund Balance | $6,477,880 | $6,480,444 | ▲ $2,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,656,739 | $1,154,844 | $2,811,583 |
| Equipment | $36,753 | $88,363 | $125,116 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,551,866 | $275 | ▲ $307,124 | $226,308 | $4,614,400 |
| 2016 | $4,510,287 | $250 | ▲ $308,791 | $249,316 | $4,551,866 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Mckone | Executive Di | FT | $73,628 | $10,866 | $84,494 |
| Name | Title |
|---|---|
| Steve Gold | President |
| Bonnie Johnson-aten | Trustee |
| Bridget Asay as of May 2018 | Trustee |
| John Puleio | Trustee |
| Judy Walke | Trustee |
| Kate Connizzo | Trustee |
| Lindy Biggs | Trustee |
| Lynn Spencer | Trustee |
| Penny Marwede | Trustee |
| Stephen Norten Until January 2018 | Trustee |
| Tim Donovan | Trustee |
| Rachel Muse | Secretary |
| Susan Zeller | Treasurer |
| Amy Cunningham | Vice Preside |
| Craig Line | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $665,646 |
| Other Expenses | $334,333 |
| Total Fundraising Expense | $91,976 |
| Professional Fundraising Fees | $7,969 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $364,690 | $54,988 | $32,701 | $452,379 |
| Occupancy | $109,185 | $16,378 | $10,919 | $136,482 |
| Current Officers, Directors, Trustees, and Key Employees | $4,242 | $59,383 | $21,208 | $84,833 |
| Depreciation Depletion | $74,668 | $6,511 | $203 | $81,382 |
| Other Employee Benefits | $58,349 | $632 | $807 | $59,788 |
| Payroll Taxes | $31,560 | $9,248 | $3,339 | $44,147 |
| Pension Plan Contributions | $18,827 | $3,117 | $2,555 | $24,499 |
| Fees for Service Investment Mgmnt Fees | - | $18,557 | - | $18,557 |
| Information Technology | $4,219 | $5,608 | $2,671 | $12,498 |
| Fees for Services Professional Fundraising | - | - | $7,969 | $7,969 |
| Fees for Services Accounting | - | $3,959 | - | $3,959 |
| Office Expenses | - | $2,893 | - | $2,893 |
| Interest | $2,020 | $303 | $202 | $2,525 |
| Fees for Services Other | $1,938 | $309 | $176 | $2,423 |
| Conferences and Meetings | $1,608 | $197 | $160 | $1,965 |
| Other Expenses | $343 | $795 | $9,066 | $795 |
| Fees for Services Legal | - | $540 | - | $540 |
| Total Functional Expenses | $731,796 | $184,176 | $91,976 | $1,007,948 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,349 |
| Fundraising Direct Expenses | $10,430 |
| Professional Fundraising Fees | $7,969 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening at the | $36,242 | $21,349 | $3,733 | $17,616 |
| Poem City | $15,250 | - | - | - |
| Total Events | $56,649 | $21,349 | $10,430 | $10,919 |
“The finance committee reviews the draft 990 and has an opportunity to give feedback and suggest changes. We then distribute the final draft 990 to the full board. Trustees have the opportunity to give feedback or ask questions prior to voting to approve the 990.”
“The full board is annually asked to review the conflict of interest policy and to sign a document ensuring that they have read the policy and understand that they need to disclose any conflicts. All staff members are asked to read the policy and sign the same document when they are hired.”
“We have a management compensation policy that outlines the process. The board president signs off on the executive director's annual contract.”
“Our bylaws and conflict of interest policy are both available in the policies section of our website. Our financial statements are available in the financial information section of our website. We would also give documents to members of the public upon request.”
“Special event expense 10,430 special event expense -10,430”
“Earnings on endowment funds are intended to be used to support the organization's mission.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59506 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOR OVER A CENTURY, THE KELLOGG-HUBBARD LIBRARY HAS BEEN AT THE HEART OF OUR COMMUNITIES: PRESERVING YESTERDAY, INFORMING TODAY, AND INSPIRING TOMORROW. |
| IRS990/AllOtherContributionsAmt | 0 | 124838 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSIE LYNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022233338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTPELIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59383 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4242 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 160 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1608 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1965 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35300 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 627160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124314 |
| IRS990/CYOtherExpensesAmt | 0 | 334333 |
| IRS990/CYOtherRevenueAmt | 0 | 10919 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -175441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 665646 |
| IRS990/CYTotalExpensesAmt | 0 | 1007948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91976 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7969 |
| IRS990/CYTotalRevenueAmt | 0 | 832507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1395 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 203 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6511 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81382 |
| IRS990/Desc | 0 | THE KELLOGG-HUBBARD LIBRARY PROVIDES FREE LIBRARY SERVICE FOR RESIDENTS OF SIX COMMUNITIES IN WASHINGTON COUNTY, VERMONT AND MAINTENANCE OF FULL SERVICES, INCLUDING BUILDINGS AND GROUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 731796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3959 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3959 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 540 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 176 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1938 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2423 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7969 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7969 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18557 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18557 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10866 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG LINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN ZELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL MUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDY BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE CONNIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE JOHNSON-ATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PENNY MARWEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN PULEIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY WALKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIDGET ASAY AS OF MAY 2018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN NORTEN UNTIL JANUARY 2018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM MCKONE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 73628 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1894 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 35300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10430 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21349 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2007 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 467022 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 844944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2671 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5608 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4219 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12498 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 202 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2020 |
| IRS990/InterestGrp/TotalAmt | 0 | 2525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126321 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4551866 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4614412 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1243207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1736297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1693492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2936699 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2007 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOR OVER A CENTURY, THE KELLOGG-HUBBARD LIBRARY HAS BEEN AT THE HEART OF OUR COMMUNITIES: PRESERVING YESTERDAY, INFORMING TODAY, AND INSPIRING TOMORROW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 70324 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54805 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6305489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6313430 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2007 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2007 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10919 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10919 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 183382 |
| IRS990/NoncashContributionsAmt | 0 | 1557 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10919 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16378 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136482 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 807 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59788 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 795 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32701 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 364690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 452379 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3339 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31560 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44147 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2555 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3117 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18827 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24499 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 640421 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 640696 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 240 |
| IRS990/PrincipalOfficerNm | 0 | TOM MCKONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 451211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIBRARY FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON-RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC. LIBRARY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29784 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3359 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 623931 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 122667 |
| IRS990/PYOtherExpensesAmt | 0 | 326008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -156541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 649846 |
| IRS990/PYTotalExpensesAmt | 0 | 975854 |
| IRS990/PYTotalRevenueAmt | 0 | 819313 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -175441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86765 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 53,224 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 627160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 623931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3056370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 126321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 639802 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 387296 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21349 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10606 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9260 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53224 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3056370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 627160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 623931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3056370 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3749396 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.76480 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1656739 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1154844 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2811583 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18557 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4551866 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.