2026-03-19T13:33:20-04:00 2025-06-30 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DR STE 403 COLCHESTER VT 05446 990 2024-07-01 030181056 KELLOGG-HUBBARD LIBRARY KELL 8022233338 135 MAIN STREET MONTPELIER VT 05602 DANIEL GROBERG EXECUTIVE DIRECTOR 8022233338 2026-03-19 true false RANDALL L SARGENT CPA P00136499 8026555665 2026-03-19 2024 2025-03-06 01:10:19Z DANIEL GROBERG 135 MAIN STREET MONTPELIER VT 05602 2755039 false X WWW.KELLOGGHUBBARD.ORG X 1894 VT OUR MISSION IS TO EMPOWER COMMUNITY MEMBERS TO BECOME LIFELONG LEARNERS BY PROVIDING EASY ACCESS TO MATERIALS, ONLINE RESOURCES, PROGRAMS AND A WELCOMING PLACE. 15 15 27 110 0 1261690 1039054 9311 26285 422886 113917 409978 1204309 2103865 2383565 0 0 792970 870014 0 103249 512576 494467 1305546 1364481 798319 1019084 9064384 11137735 120058 768012 8944326 10369723 OUR MISSION IS TO EMPOWER COMMUNITY MEMBERS TO BECOME LIFELONG LEARNERS BY PROVIDING EASY ACCESS TO MATERIALS, ONLINE RESOURCES, PROGRAMS AND A WELCOMING PLACE. false false 894787 26285 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. 894787 true true false false false false false true false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 27 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X X DANIEL GROBERG 8022233338 135 MAIN STREET MONTPELIER VT 05602 DANIEL GROBERG EXECUTIVE DI 40.00 X X 66338 0 22744 SARAH SEIDMAN PRESIDENT 2.00 X X 0 0 0 BRIDGET ASAY VICE PRESIDE 2.00 X X 0 0 0 JEFF DEAN VICE PRESIDE 2.00 X X 0 0 0 JUDY WALKE SECRETARY 2.00 X X 0 0 0 DONNA LASICK TREASURER 2.00 X X 0 0 0 SARAH DAVIS TRUSTEE 2.00 X 0 0 0 SEBASTIAN DELGADO TRUSTEE 2.00 X 0 0 0 CRAIG DURHAM TRUSTEE 2.00 X 0 0 0 JOHN NELSON TRUSTEE 2.00 X 0 0 0 TAI NIXA PETERSON TRUSTEE 2.00 X 0 0 0 HEIDI PARKER TRUSTEE 2.00 X 0 0 0 EDISA G REVILLA MULLER TRUSTEE 2.00 X 0 0 0 SARAH SWIFT TRUSTEE 2.00 X 0 0 0 HUNTER THIERS TRUSTEE 2.00 X 0 0 0 KATHARINE BURGESS TRUSTEE 2.00 X 0 0 0 DAN GREENE LEFT 092024 TRUSTEE 2.00 X 0 0 0 TIMOTHY DONOVAN LEFT 122024 TRUSTEE 2.00 X 0 0 0 66338 22744 false false false 623996 415058 1413 1039054 PROGRAM FEES 26285 26285 26285 176953 176953 308438 218845 152629 89593 -152629 -63036 -63036 INSURANCE AND RECOVERY INCOME 519100 1167057 1167057 MISCELLANEOUS REVENUE 519100 37252 37252 1204309 2383565 1167558 176953 110927 555 109263 1109 561358 446826 60343 54189 29232 146 28794 292 120103 107399 12704 48394 33601 10726 4067 546 546 22572 22572 25239 25239 999 -500 846 653 3960 188 3772 17185 13534 2644 1007 11223 6109 3703 1411 122409 84642 27350 10417 107 107 4028 4028 112644 77890 25168 9586 20288 14029 4533 1726 BOOKS AND PROGRAMS 110428 110428 MISC EXPENSE 42839 21 40502 2316 1364481 894787 366445 103249 829544 494084 1231222 2596 44704 231 115 5275277 1866590 1597305 3408687 6140624 6453007 9064384 11137735 108384 760805 11674 7207 120058 768012 X 8209562 9487157 734764 882566 8944326 10369723 9064384 11137735 1019084 396096 10217 X false true X true true X 1007758 816824 700737 1261690 1039054 4826063 1007758 816824 700737 1261690 1039054 4826063 4826063 94633 128415 128741 164853 176953 693595 19749 19749 5539407 1766340 0.87120 0.87140 X PART II, LINE 10 SPECIAL EVENT INCOME 19,749 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 6278590 453707 279312 6452985 5560082 138112 850431 270036 6278590 5309150 511874 260940 5560084 5838839 120500 -410813 239376 5309150 4933861 250 1138425 233697 5838839 0.89350 0.10650 false false 3103269 1750851 1352418 162682 115739 46943 2009326 2009326 3408687 X 2754422 396096 396096 2358326 25239 25239 2383565 1339242 1339242 25239 25239 1364481 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS ON ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT THE ORGANIZATION'S MISSION. SCHEDULE D, PAGE 3, PART X THE KELLOGG-HUBBARD LIBRARY IS A NONPROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE 501(C)(3), AND IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME RELATED TO ITS EXEMPT PURPOSE AS A PUBLIC CHARITY PURSUANT TO SECTION 501 (A) OF THE CODE. THE 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. 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. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A WE HAVE A MANAGEMENT COMPENSATION POLICY THAT OUTLINES THE PROCESS. ANNUAL INCREASES ARE TIED TO A SUCCESSFUL EVALUATION AND ARE DETERMINED BY THE BOARD'S EXCECUTIVE COMMITTEE. 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.