Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2021 • EIN 03-0181056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$8,281,824
Up $1,070,330 (+15%) from 2020
Net Assets
Up$8,242,940
Up $1,213,248 (+17%) from 2020
Liabilities
Down$38,884
Down $142,918 (-79%) from 2020
Revenue
Up$1,744,208
Up $670,506 (+62%) from 2020
Expenses
Up$1,019,732
Up $51,495 (+5.3%) from 2020
Net Income
Up$724,476
Up $619,011 (+587%) from 2020
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 | $4,933,861 | $5,838,839 | ▲ $904,978 |
| Land, Buildings, and Equipment, Net | $1,665,828 | $1,714,737 | ▲ $48,909 |
| Savings and Temporary Cash Investments | $135,317 | $705,358 | ▲ $570,041 |
| Pledges and Grants Receivable | - | $22,019 | - |
| Accounts Receivable | $2,750 | $500 | ▼ $2,250 |
| Prepaid Expenses and Deferred Charges | $209 | $201 | ▼ $8 |
| Cash and Non-Interest-Bearing Accounts | $473,529 | $170 | ▼ $473,359 |
| Total Assets | $7,211,494 | $8,281,824 | ▲ $1,070,330 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $82,362 | - | - |
| Accounts Payable and Accrued Expenses | $78,022 | $38,456 | ▼ $39,566 |
| Mortgage Notes Payable Secured by Investment Property | $21,320 | - | - |
| Deferred Revenue | $98 | $428 | ▲ $330 |
| Total Liabilities | $181,802 | $38,884 | ▼ $142,918 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,876,821 | $7,079,686 | ▲ $1,202,865 |
| Net Assets With Donor Restrictions | $1,152,871 | $1,163,254 | ▲ $10,383 |
| Total Net Assets Fund Balance | $7,029,692 | $8,242,940 | ▲ $1,213,248 |
| Total Liabilities and Net Assets / Fund Balance | $7,211,494 | $8,281,824 | ▲ $1,070,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,652,617 | $1,404,517 | $3,057,134 |
| Equipment | $62,120 | $106,362 | $168,482 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $4,933,861 | $250 | ▲ $1,138,425 | $233,697 | $5,838,839 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessie Lynn | Co-director | FT | $66,646 | $4,359 | $71,005 |
| Carolyn Brennan | Co-director | FT | $62,462 | $3,872 | $66,334 |
| Name | Title |
|---|---|
| Bridget Asay | President |
| Amy Cunningham Left in Fy21 | Trustee |
| Bonnie Johnson-aten Left in Fy21 | Trustee |
| Craig Durham | Trustee |
| Craig Line | Trustee |
| Dan Greene | Trustee |
| Dan Groberg | Trustee |
| Graham Sherriff | Trustee |
| Jennifer Myka | Trustee |
| Penny Marwede | Trustee |
| Rachel Muse Left in Fy21 | Trustee |
| Steve Gold Left in Fy21 | Trustee |
| Tai Nixa Peterson | Trustee |
| Sarah Seidman | Secretary |
| Tim Donovan | Treasurer |
| Judy Walke | Vice Preside |
| Susan Zeller | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $625,948 |
| Other Expenses | $393,784 |
| Total Fundraising Expense | $96,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $292,375 | $29,135 | $45,627 | $367,137 |
| Current Officers, Directors, Trustees, and Key Employees | $69,685 | $59,379 | $14,845 | $143,909 |
| Occupancy | $110,164 | $25,722 | $6,830 | $142,716 |
| Depreciation Depletion | $75,214 | $15,052 | $3,751 | $94,017 |
| Other Employee Benefits | $39,284 | $6,931 | $6,631 | $52,846 |
| Payroll Taxes | $29,925 | $6,497 | $4,998 | $41,420 |
| Insurance | $17,504 | $3,501 | $875 | $21,880 |
| Fees for Service Investment Mgmnt Fees | - | $21,185 | - | $21,185 |
| Pension Plan Contributions | $17,051 | $830 | $2,755 | $20,636 |
| Information Technology | $11,264 | $1,582 | $2,354 | $15,200 |
| Other Expenses | $3,965 | $6,248 | $3,196 | $13,409 |
| Office Expenses | $4,837 | $4,228 | $1,010 | $10,075 |
| Advertising | $2,522 | $1,307 | $2,652 | $6,481 |
| Fees for Services Accounting | - | $5,091 | - | $5,091 |
| Fees for Services Other | - | $2,350 | $375 | $2,725 |
| Conferences and Meetings | - | $119 | $468 | $587 |
| Interest | $258 | $52 | $13 | $323 |
| Total Functional Expenses | $734,143 | $189,209 | $96,380 | $1,019,732 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,019,732 |
| Expenses per Audited Statements | $999,522 |
| Total Expenses per Audited Statements | $999,522 |
| Expenses Not Reported on Financial Statements | $20,210 |
| Other Expense Adjustments | $-975 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,815 |
| Fundraising Direct Expenses | $975 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening at the | $27,564 | $7,815 | $825 | $6,990 |
| Total Events | $27,564 | $7,815 | $975 | $6,840 |
“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.”
“We review the conflict of interest policy annually and trustees need to disclose any conflicts. If they are substantive, the president of the board will follow-up.”
“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.”
“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.”
“Changes to prior year net assets to match audit 19,687”
“The library's physical collection consists primarily of books, media and a few miscellaneous art and historical items. The collection is maintained under the care of the library staff and is held for research, education and public exhibition in furtherance of public service, rather than financial gain. The library's policy is to exclude either the cost or the value of its collections in the statement of financial position, nor does it recognize gifts of collection items as revenue in the statement of activities. Since items acquired for the collection by purchase are not capitalized, the costs of these acquisitions are reported as decreases in net assets in the statement of activities.”
“Earnings on endowment funds are intended to be used to support the organization's mission.”
“Kellogg hubbard library believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”
“Special event expense -975”
“Special event expense -975”
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 | 78022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 2652 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1307 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6481 |
| IRS990/AllOtherContributionsAmt | 0 | 434688 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 473529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14845 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143909 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 468 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 587 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19749 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1027507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 691172 |
| IRS990/CYOtherExpensesAmt | 0 | 393784 |
| IRS990/CYOtherRevenueAmt | 0 | 13568 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 724476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 625948 |
| IRS990/CYTotalExpensesAmt | 0 | 1019732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96380 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1744208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 428 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3751 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94017 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1152871 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1163254 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 734143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5091 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5091 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2725 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21185 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21185 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 4359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3872 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSIE LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIDGET ASAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY WALKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN ZELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH SEIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN GROBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG LINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PENNY MARWEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER MYKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAI NIXA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRAHAM SHERRIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY CUNNINGHAM LEFT IN FY21 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BONNIE JOHNSON-ATEN LEFT IN FY21 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RACHEL MUSE LEFT IN FY21 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE GOLD LEFT IN FY21 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62462 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1894 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19749 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 975 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7815 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 596539 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 573070 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1244036 |
| IRS990/GrossReceiptsAmt | 0 | 2392680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2354 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11264 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15200 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 875 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17504 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21880 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 13 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 258 |
| IRS990/InterestGrp/TotalAmt | 0 | 323 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94633 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4933861 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5838839 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1510879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1665828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1714737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3225616 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 647497 |
| 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 | 21320 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7029692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8242940 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596539 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 596539 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6840 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6840 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 469085 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5876821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7079686 |
| IRS990/NoncashContributionsAmt | 0 | 11148 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6830 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25722 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142716 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1010 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10075 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19687 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6631 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52846 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13409 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6728 |
| IRS990/OtherRevenueTotalAmt | 0 | 6728 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 292375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367137 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4998 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6497 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41420 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2755 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17051 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20636 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22019 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 201 |
| IRS990/PrincipalOfficerNm | 0 | JESSIE LYNN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 906789 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 108342 |
| IRS990/PYOtherExpensesAmt | 0 | 349567 |
| IRS990/PYOtherRevenueAmt | 0 | 7056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 618670 |
| IRS990/PYTotalExpensesAmt | 0 | 968237 |
| IRS990/PYTotalRevenueAmt | 0 | 1073702 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 724476 |
| 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 | 11961 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135317 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 705358 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENT INCOME 89,091 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1007758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 739332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 858379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 627160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 623931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3856560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 94633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 570832 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 284123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19749 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21349 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10606 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.