Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2019 • EIN 03-0181056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$6,830,916
Up $350,472 (+5.4%) from 2018
Net Assets
Up$6,657,244
Up $343,814 (+5.4%) from 2018
Liabilities
Up$173,672
Up $6,658 (+4.0%) from 2018
Revenue
Up$1,059,866
Up $227,359 (+27%) from 2018
Expenses
Down$1,006,055
Down $1,893 (-0.2%) from 2018
Net Income
Up$53,811
Up $229,252 (+131%) from 2018
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 | $4,614,412 | $4,807,039 | ▲ $192,627 |
| Land, Buildings, and Equipment, Net | $1,693,492 | $1,674,096 | ▼ $19,396 |
| Cash and Non-Interest-Bearing Accounts | $82,535 | $239,641 | ▲ $157,106 |
| Savings and Temporary Cash Investments | $86,765 | $107,080 | ▲ $20,315 |
| Accounts Receivable | $3,000 | $2,750 | ▼ $250 |
| Prepaid Expenses and Deferred Charges | $240 | $310 | ▲ $70 |
| Total Assets | $6,480,444 | $6,830,916 | ▲ $350,472 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,506 | $67,550 | ▲ $8,044 |
| Unsecured Notes Loans Payable | $51,308 | $66,175 | ▲ $14,867 |
| Mortgage Notes Payable Secured by Investment Property | $54,805 | $38,649 | ▼ $16,156 |
| Deferred Revenue | $1,395 | $1,298 | ▼ $97 |
| Total Liabilities | $167,014 | $173,672 | ▲ $6,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,188,337 | $5,515,393 | ▲ $327,056 |
| Permanently Rstr Net Assets | $640,696 | $665,946 | ▲ $25,250 |
| Temporarily Rstr Net Assets | $484,397 | $475,905 | ▼ $8,492 |
| Total Net Assets Fund Balance | $6,313,430 | $6,657,244 | ▲ $343,814 |
| Total Liabilities and Net Assets / Fund Balance | $6,480,444 | $6,830,916 | ▲ $350,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,626,880 | $1,235,279 | $2,862,159 |
| Equipment | $31,716 | $93,400 | $125,116 |
| Other Land Buildings | $15,500 | - | $15,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $4,614,400 | $30,762 | ▲ $407,540 | $227,256 | $4,807,039 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Mckone Until June 30 2019 | Executive Di | FT | $71,215 | $10,369 | $81,584 |
| Name | Title |
|---|---|
| Steve Gold | President |
| Jessie Lynn | Director of |
| Bonnie Johnson-aten | Trustee |
| Bridget Asay | Trustee |
| John Puleio | Trustee |
| Judy Walke | Trustee |
| Kate Connizzo Until June 2019 | Trustee |
| Lindy Biggs | Trustee |
| Lynn Spencer Until October 2018 | Trustee |
| Penny Marwede | 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 | $655,151 |
| Other Expenses | $350,904 |
| Total Fundraising Expense | $92,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,370 | $62,268 | $39,853 | $444,491 |
| Occupancy | $129,043 | $19,356 | $12,904 | $161,303 |
| Depreciation Depletion | $85,471 | - | - | $85,471 |
| Current Officers, Directors, Trustees, and Key Employees | $3,914 | $54,802 | $19,572 | $78,288 |
| Other Employee Benefits | $44,500 | $12,163 | $6,420 | $63,083 |
| Payroll Taxes | $30,480 | $9,844 | $5,041 | $45,365 |
| Other Expenses | $34,807 | - | - | $34,807 |
| Pension Plan Contributions | $17,624 | $4,034 | $2,266 | $23,924 |
| Fees for Service Investment Mgmnt Fees | - | $18,407 | - | $18,407 |
| Information Technology | $11,080 | $3,667 | $2,320 | $17,067 |
| Office Expenses | $5,817 | $5,714 | $4,002 | $15,533 |
| Fees for Services Other | $10,818 | $3,336 | $598 | $14,752 |
| Fees for Services Accounting | - | $2,506 | - | $2,506 |
| Fees for Services Legal | - | $1,058 | - | $1,058 |
| Total Functional Expenses | $715,924 | $197,155 | $92,976 | $1,006,055 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,018 |
| Fundraising Direct Expenses | $8,795 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening at the | $37,226 | $21,018 | $2,128 | $18,890 |
| Total Events | $37,226 | $21,018 | $8,795 | $12,223 |
“We distribute the draft 990's to the full board. Trustees have the opportunity to give feedback or ask questions prior to voting to approve the 990's.”
“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 sets the salary range and the annual salary is connected to a successful evaluation.”
“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 8,795 special event expense -8,795”
“Earnings on endowment funds are intended to be used to support the organization's mission.”
“We are proud to display a wonderful sculpture created in 2016 by montpelier artist ryan mays, and generously commissioned and donated by jay and barbara white. The sculpture makes for a beautiful addition to the main street entrance of the library.”
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 | 59506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2750 |
| 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 | 360342 |
| 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 | 82535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54802 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3914 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78288 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21370 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 858379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118586 |
| IRS990/CYOtherExpensesAmt | 0 | 350904 |
| IRS990/CYOtherRevenueAmt | 0 | 12223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70678 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 655151 |
| IRS990/CYTotalExpensesAmt | 0 | 1006055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92976 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1059866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1395 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1298 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85471 |
| 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 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 715924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2506 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2506 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1058 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 598 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14752 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18407 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18407 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/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/OfficerInd | 6 | 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 | 10369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| 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 | BRIDGET ASAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDY BIGGS |
| 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 | JUDY WALKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM MCKONE UNTIL JUNE 30 2019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSIE LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATE CONNIZZO UNTIL JUNE 2019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYNN SPENCER UNTIL OCTOBER 2018 |
| 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 | 71215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1894 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 21370 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8795 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21018 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -92 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 476667 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1068753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2320 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3667 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11080 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17067 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118678 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4614412 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4807039 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1328679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1693492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1674096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3002775 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 92 |
| 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 | 54805 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38649 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6313430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6657244 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -92 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -92 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12223 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12223 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 290003 |
| IRS990/NoncashContributionsAmt | 0 | 7800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12904 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19356 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161303 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15533 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6420 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12163 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63083 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY COLLECTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34807 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39853 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 444491 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5041 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45365 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2266 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4034 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17624 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23924 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 640696 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 665946 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 310 |
| IRS990/PrincipalOfficerNm | 0 | JESSIE LYNN |
| 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 | 34546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 627160 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 124314 |
| IRS990/PYOtherExpensesAmt | 0 | 334333 |
| IRS990/PYOtherRevenueAmt | 0 | 10919 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -175441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 665646 |
| IRS990/PYTotalExpensesAmt | 0 | 1007948 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7969 |
| IRS990/PYTotalRevenueAmt | 0 | 832507 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53811 |
| 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/RevenueAmt | 0 | 70678 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86765 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107080 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 53,224 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 858379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 627160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3325232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 118678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 619574 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 378277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21349 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10606 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9260 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3325232 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 858379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 627160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3325232 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4019048 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.79730 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1626880 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1235279 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2862159 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18407 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4614400 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 30762 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4807039 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 407540 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 227256 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18557 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4551866 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.