Totals
- Total revenue
- $2,383,565
- Total expenses
- $1,364,481
- Contributions and grants received
- $1,039,054
- Grants paid
- $0
- Program service revenue
- $26,285
- Investment income
- $113,917
- Other revenue
- $1,204,309
- Total assets, end of year
- $11,137,735
- Total liabilities, end of year
- $768,012
- Net assets or fund balances, end of year
- $10,369,723
- Program services expenses (Part IX)
- $894,787
- Management and general expenses
- $366,445
- Fundraising expenses
- $103,249
- Program service expenses (Part III)
- $894,787
Program services were 65.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$623,996
-
1f · All other contributions, gifts and grants
$415,058
-
1g · Noncash contributions included above
$1,413
-
2a · Program service revenue: PROGRAM FEES
total $26,285 · related or exempt $26,285
-
3 · Investment income
total $176,953 · excluded $176,953
-
7a · Gross sales of assets other than inventory
securities $308,438
-
7b · Less cost or other basis and sales expenses
securities $218,845 · other assets $152,629
-
7c · Gain or loss
securities $89,593 · other assets -$152,629
-
7d · Net gain or loss
total -$63,036 · related or exempt -$63,036
-
11a · Other revenue: INSURANCE AND RECOVERY INCOME
total $1,167,057 · related or exempt $1,167,057
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $37,252 · related or exempt $37,252
-
11e · Other revenue, total
$1,204,309
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,927 · program services $555 · management and general $109,263 · fundraising $1,109
-
7 · Other salaries and wages
total $561,358 · program services $446,826 · management and general $60,343 · fundraising $54,189
-
8 · Pension plan contributions
total $29,232 · program services $146 · management and general $28,794 · fundraising $292
-
9 · Other employee benefits
total $120,103 · program services $107,399 · fundraising $12,704
-
10 · Payroll taxes
total $48,394 · program services $33,601 · management and general $10,726 · fundraising $4,067
-
11b · Fees: legal
total $546 · management and general $546
-
11c · Fees: accounting
total $22,572 · management and general $22,572
-
11f · Fees: investment management
total $25,239 · management and general $25,239
-
11g · Fees: other
total $999 · program services -$500 · management and general $846 · fundraising $653
-
12 · Advertising and promotion
total $3,960 · management and general $188 · fundraising $3,772
-
13 · Office expenses
total $17,185 · program services $13,534 · management and general $2,644 · fundraising $1,007
-
14 · Information technology
total $11,223 · program services $6,109 · management and general $3,703 · fundraising $1,411
-
16 · Occupancy
total $122,409 · program services $84,642 · management and general $27,350 · fundraising $10,417
-
17 · Travel
total $107 · program services $107
-
19 · Conferences, conventions and meetings
total $4,028 · management and general $4,028
-
22 · Depreciation, depletion and amortization
total $112,644 · program services $77,890 · management and general $25,168 · fundraising $9,586
-
23 · Insurance
total $20,288 · program services $14,029 · management and general $4,533 · fundraising $1,726
-
24a · Other expenses: BOOKS AND PROGRAMS
total $110,428 · program services $110,428
-
24b · Other expenses: MISC EXPENSE
total $42,839 · program services $21 · management and general $40,502 · fundraising $2,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $829,544
-
2 · Savings and temporary cash investments
beginning of year $494,084 · end of year $1,231,222
-
4 · Accounts receivable
beginning of year $2,596 · end of year $44,704
-
9 · Prepaid expenses and deferred charges
beginning of year $231 · end of year $115
-
10a · Land, buildings and equipment: cost or other basis
$5,275,277
-
10b · Land, buildings and equipment: accumulated depreciation
$1,866,590
-
10c · Land, buildings and equipment, net
beginning of year $1,597,305 · end of year $3,408,687
-
11 · Investments: publicly traded securities
beginning of year $6,140,624 · end of year $6,453,007
-
17 · Accounts payable and accrued expenses
beginning of year $108,384 · end of year $760,805
-
19 · Deferred revenue
beginning of year $11,674 · end of year $7,207
-
27 · Net assets without donor restrictions
beginning of year $8,209,562 · end of year $9,487,157
-
28 · Net assets with donor restrictions
beginning of year $734,764 · end of year $882,566
Mission and programs · 2024
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.
-
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.
Expenses $894,787 · Revenue $26,285
As filed on the 2024 return.
Listed in Part VII
-
Daniel GrobergDANIEL GROBERG
EXECUTIVE DI
- Total calculated
- $89,082
- From this org
- $66,338
- From related orgs
- $0
- Other
- $22,744
- Hours/week
- 40
-
Sarah SeidmanSARAH SEIDMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bridget AsayBRIDGET ASAY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff DeanJEFF DEAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Judy WalkeJUDY WALKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Donna LasickDONNA LASICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah DavisSARAH DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sebastian DelgadoSEBASTIAN DELGADO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Craig DurhamCRAIG DURHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John NelsonJOHN NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tai Nixa PetersonTAI NIXA PETERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Heidi ParkerHEIDI PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Edisa G Revilla MullerEDISA G REVILLA MULLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SwiftSARAH SWIFT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Hunter ThiersHUNTER THIERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Katharine BurgessKATHARINE BURGESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dan Greene Left 092024DAN GREENE LEFT 092024
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Timothy Donovan Left 122024TIMOTHY DONOVAN LEFT 122024
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620789349301207
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.