Civic Intelligence

Kellogg Hubbard Library

990 • Fiscal year 2020 • EIN 03-0181056

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

9.8%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$61,047

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,211,494

Up $380,578 (+5.6%) from 2019

Net Assets

Up

$7,029,692

Up $372,448 (+5.6%) from 2019

Liabilities

Up

$181,802

Up $8,130 (+4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Up

$1,073,702

Up $13,836 (+1.3%) from 2019

Expenses

Down

$968,237

Down $37,818 (-3.8%) from 2019

Net Income

Up

$105,465

Up $51,654 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$7,211,494
Liabilities$181,802
Net Assets$7,029,692
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$1,073,702
Expenses$968,237
Net Income$105,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,953,192
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,807,039$4,933,861▲ $126,822
Land, Buildings, and Equipment, Net$1,674,096$1,665,828▼ $8,268
Cash and Non-Interest-Bearing Accounts$239,641$473,529▲ $233,888
Savings and Temporary Cash Investments$107,080$135,317▲ $28,237
Accounts Receivable$2,750$2,750→ $0
Prepaid Expenses and Deferred Charges$310$209▼ $101
Total Assets$6,830,916$7,211,494▲ $380,578
Liabilities
Unsecured Notes Loans Payable$66,175$82,362▲ $16,187
Accounts Payable and Accrued Expenses$67,550$78,022▲ $10,472
Mortgage Notes Payable Secured by Investment Property$38,649$21,320▼ $17,329
Deferred Revenue$1,298$98▼ $1,200
Total Liabilities$173,672$181,802▲ $8,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,515,393$5,876,821▲ $361,428
Net Assets With Donor Restrictions$1,141,851$1,152,871▲ $11,020
Total Net Assets Fund Balance$6,657,244$7,029,692▲ $372,448
Total Liabilities and Net Assets / Fund Balance$6,830,916$7,211,494▲ $380,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,586,429$1,318,705$2,905,134
Equipment$55,019$98,157$153,176
Other Land Buildings$24,380-$24,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,807,039$250▲ $355,237$209,627$4,933,861
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessie LynnCo-directorFT$57,300$3,747$61,047
Carolyn BrennanCo-directorFT$54,852$3,454$58,306
Tom Mckone Until June 30 2019Former E.d.FT$36,486$8,226$44,712

Board Members and Trustees

NameTitle
Amy CunninghamPresident
Bonnie Johnson-atenTrustee
Dan GreeneTrustee
Dan GrobergTrustee
Graham SherriffTrustee
Jennifer MykaTrustee
John Puleio Until Nov 2019Trustee
Judy WalkeTrustee
Lindy Biggs Until Nov 2019Trustee
Penny MarwedeTrustee
Sarah SeidmanTrustee
Tim DonovanTrustee
Rachel MuseSecretary
Susan ZellerTreasurer
Bridget AsayVice Preside
Steve GoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$906,789
Program Service Revenue
$51,515
Investment Income
$108,342
Other Revenue
$7,056
All Other Contributions
$390,916
Change in Net Assets
$105,465

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$35,413Fair Market Value
Total Noncash Contributions4$35,413-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,670
Other Expenses$349,567
Total Fundraising Expense$114,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,741$17,517$50,570$378,828
Occupancy$114,498$23,104$10,551$148,153
Current Officers, Directors, Trustees, and Key Employees$63,454$50,213$17,642$131,309
Depreciation Depletion$70,547$10,582$7,055$88,184
Payroll Taxes$32,773$6,105$6,066$44,944
Other Employee Benefits$32,620$5,993$6,219$44,832
Fees for Service Investment Mgmnt Fees-$19,038-$19,038
Pension Plan Contributions$15,242$929$2,586$18,757
Information Technology$12,199$1,707$2,125$16,031
Office Expenses$1,111$5,834$2,559$9,504
Fees for Services Other$1,338$3,574$4,027$8,939
Other Expenses$5,845$180$4,660$4,660
Fees for Services Accounting-$2,253-$2,253
Fees for Services Legal-$1,766-$1,766
Total Functional Expenses$705,350$148,827$114,060$968,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,369
Fundraising Direct Expenses$9,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening at the$33,729$16,369$2,737$13,632
Total Events$33,729$16,369$9,725$6,644
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“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.”

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

“The board reviews the conflict of interest policy annually and trustees need to disclose any conflicts of interest. If they are substantive, the president of the board will follow-up.”

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

“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.”

Form 990, Page 6, Part VI, Line 19

“All of our policies are 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.”

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
Jessie Lynn
Title
Co-director
Phone
8022233338
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Lynn
Formed
1894
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
50
Volunteers
92

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“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.”

Schedule D, Page 2, Part V, Line 4

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

Raw XML AppendixShowing 400 of 591 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/BOYAmt067550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078022
IRS990/AccountsReceivableGrp/BOYAmt02750
IRS990/AccountsReceivableGrp/EOYAmt02750
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/AllOtherContributionsAmt0390916
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0239641
IRS990/CashNonInterestBearingGrp/EOYAmt0473529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017642
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050213
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131309
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019368
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0906789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108342
IRS990/CYOtherExpensesAmt0349567
IRS990/CYOtherRevenueAmt07056
IRS990/CYProgramServiceRevenueAmt051515
IRS990/CYRevenuesLessExpensesAmt0105465
IRS990/CYSalariesCompEmpBnftPaidAmt0618670
IRS990/CYTotalExpensesAmt0968237
IRS990/CYTotalFundraisingExpenseAmt0114060
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01073702
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01298
IRS990/DeferredRevenueGrp/EOYAmt098
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07055
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010582
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070547
IRS990/DepreciationDepletionGrp/TotalAmt088184
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01141851
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01152871
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0705350
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02253
IRS990/FeesForServicesAccountingGrp/TotalAmt02253
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01766
IRS990/FeesForServicesLegalGrp/TotalAmt01766
IRS990/FeesForServicesOtherGrp/FundraisingAmt04027
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03574
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01338
IRS990/FeesForServicesOtherGrp/TotalAmt08939
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019038
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019038
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28226
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSIE LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MCKONE UNTIL JUNE 30 2019
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIDGET ASAY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN ZELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN GROBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE JOHNSON-ATEN
IRS990/Form990PartVIISectionAGrp/PersonNm12PENNY MARWEDE
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER MYKA
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH SEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15GRAHAM SHERRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY WALKE
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDY BIGGS UNTIL NOV 2019
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN PULEIO UNTIL NOV 2019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236486
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019368
IRS990/FundraisingDirectExpensesAmt09725
IRS990/FundraisingGrossIncomeAmt016369
IRS990/GainOrLossGrp/SecuritiesAmt0-153
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0496505
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01869612
IRS990/GrossReceiptsAmt02953192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02125
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01707
IRS990/InformationTechnologyGrp/ProgramServicesAmt012199
IRS990/InformationTechnologyGrp/TotalAmt016031
IRS990/InvestmentIncomeGrp/ExclusionAmt0108495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108495
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04807039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04933861
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01416862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01674096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01665828
IRS990/LandBldgEquipCostOrOtherBssAmt03082690
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01869765
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/BOYAmt038649
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021320
IRS990/NetAssetsOrFundBalancesBOYAmt06657244
IRS990/NetAssetsOrFundBalancesEOYAmt07029692
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06644
IRS990/NetUnrlzdGainsLossesInvstAmt0266983
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05515393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05876821
IRS990/NoncashContributionsAmt035413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010551
IRS990/OccupancyGrp/ManagementAndGeneralAmt023104
IRS990/OccupancyGrp/ProgramServicesAmt0114498
IRS990/OccupancyGrp/TotalAmt0148153
IRS990/OfficeExpensesGrp/FundraisingAmt02559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05834
IRS990/OfficeExpensesGrp/ProgramServicesAmt01111
IRS990/OfficeExpensesGrp/TotalAmt09504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044832
IRS990/OtherExpensesGrp/Desc0LIBRARY COLLECTIONS
IRS990/OtherExpensesGrp/Desc1LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/ProgramServicesAmt044982
IRS990/OtherExpensesGrp/ProgramServicesAmt15845
IRS990/OtherExpensesGrp/TotalAmt045014
IRS990/OtherExpensesGrp/TotalAmt16025
IRS990/OtherExpensesGrp/TotalAmt24660
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0412
IRS990/OtherRevenueTotalAmt0412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378828
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06105
IRS990/PayrollTaxesGrp/ProgramServicesAmt032773
IRS990/PayrollTaxesGrp/TotalAmt044944
IRS990/PensionPlanContributionsGrp/FundraisingAmt02586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015242
IRS990/PensionPlanContributionsGrp/TotalAmt018757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209
IRS990/PrincipalOfficerNm0JESSIE LYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2451211
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY FINES
IRS990/ProgramServiceRevenueGrp/Desc2NON-RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRINTER AND COPIER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0858379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118586
IRS990/PYOtherExpensesAmt0350904
IRS990/PYOtherRevenueAmt012223
IRS990/PYProgramServiceRevenueAmt070678
IRS990/PYRevenuesLessExpensesAmt053811
IRS990/PYSalariesCompEmpBnftPaidAmt0655151
IRS990/PYTotalExpensesAmt01006055
IRS990/PYTotalRevenueAmt01059866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME 81,351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0739332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03466826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0581466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0350283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010606

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,211,494
Liabilities
$181,802
Net assets
$7,029,692
Revenue
$1,073,702
Expenses
$968,237
Net income
$105,465
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
2024Detailed filing. Detailed filing data is available for this year.$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
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.05$7.49$1.35$1.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.28$0.04$8.24$1.74$1.02$0.72
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.18$7.03$1.07$0.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.17$6.66$1.06$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.48$0.17$6.31$0.83$1.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$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