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Nonprofit · EIN 05-0465916

COOPERATIVE LIBRARIES AUTOMATED NETWORK

Tax-exempt · WARWICK, RI 02886

Financials

$2.6M$2.8M2022$2.7M$2.3M2023$2.3M$2.5M2024
Revenue Expenses · by fiscal year end
Financials of COOPERATIVE LIBRARIES AUTOMATED NETWORK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,338,552$2,547,199-$208,647$1,946,489$315,030$1,631,459
June 30, 2024990$2,666,662$2,255,227$411,435$2,202,410$398,341$1,804,069
June 30, 2023990$2,568,594$2,750,589-$181,995$1,816,093$458,459$1,357,634
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$34,426
of which government grants
$34,426
Program service revenue
$2,257,591
Investment income
$40,844
Other revenue
$5,691

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$146,175
Other salaries and wages
$618,670
Salaries, compensation and benefits (total)
$1,037,166
Professional fundraising fees
$0
Legal fees
$307
Accounting fees
$26,974
Occupancy
$91,336
Travel
$18,455
Depreciation
$11,544
Program services (functional)
$2,160,380
Management and general (functional)
$386,819

Balance sheet and other

Total assets, start of year
$2,202,410
Total assets, end of year
$1,946,489
Total liabilities, end of year
$315,030
Net assets, end of year
$1,631,459
Land, buildings and equipment
$10,704
Publicly traded securities
$834,953
Net assets without donor restrictions
$1,631,459
Gross receipts
$2,338,552
Employees
12
Volunteers
0
Year formed
1992
State of legal domicile
RI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
STEPHEN SPOHNEXECUTIVE DIRECTOR
Officer
37.5$124,119$22,903
KENNETH CORSETTINETWORK ENGINEER
Highest-paid employee
37.5$102,074$43,198
MEGAN WEEDEN NKIPRES (THRU MAY 25)/PAST PRES (FRM MAY 2
Trustee or director, Officer
3$0$0
EDWARD GARCIA CRAVP (THRU MAY 25)/PRES (FROM MAY 2
Trustee or director, Officer
2$0$0
MEREDITH BONDS-HARMON EPLVICE PRESIDENT (FROM MAY 25)
Trustee or director, Officer
2$0$0
COLIN MCCULLOUGH WWAPAST PRESIDENT (THRU MAY 25)
Trustee or director, Officer
2$0$0
AARON COUTU WARSECRETARY
Trustee or director, Officer
2$0$0
CATHERINE DAMIANI TIVTREASURER
Trustee or director, Officer
2$0$0
EILEEN DYER BRIBOARD MEMBER
Trustee or director
2$0$0
KIMBERLY USSELMAN MIDBOARD MEMBER
Trustee or director
2$0$0
KAREN MELLORBOARD MEMBER (EX-OFFICIO)
Trustee or director
2$0$0
LESLIE PAGE WNSBOARD MEMBER (FROM MAY 25)
Trustee or director
2$0$0
LAUREN WALKER COVBOARD MEMBER (FROM MAY 25)
Trustee or director
2$0$0
PATTI ARKWRIGHT NARBOARD MEMBER (FROM MAY 25)
Trustee or director
2$0$0
LISA SHELEY JAMBOARD MEMBER (FROM MAY 25)
Trustee or director
2$0$0
4 more people on this return
NameTitleHours / weekCompensation
HEATHER FIELD ASHBOARD MEMBER (THRU MAY 25)
Trustee or director
2$0
JACK MARTIN PROBOARD MEMBER (THRU MAY 25)
Trustee or director
2$0
SARAH ORNSTEIN CHABOARD MEMBER (THRU MAY 25)
Trustee or director
2$0
SUE ROUSSEAU LCOBOARD MEMBER (THRU MAY 25)
Trustee or director
2$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensationOther / benefits
STEPHEN SPOHNEXECUTIVE DIRECTOR
Officer
37.5$126,544$15,005
MEGAN WEEDENPRESIDENT
Trustee or director, Officer
3$0$0
EDWARD GARCIAVICE PRESIDENT
Trustee or director, Officer
2$0$0
AARON COUTU-JONESSECRETARY
Trustee or director, Officer
2$0$0
CATHERINE DAMIANITREASURER
Trustee or director, Officer
2$0$0
COLIN MCCULLOUGHPAST PRESIDENT
Trustee or director, Officer
2$0$0
EILEEN DYERBOARD MEMBER
Trustee or director
2$0$0
HEATHER FIELDBOARD MEMBER
Trustee or director
2$0$0
JACK MARTINBOARD MEMBER
Trustee or director
2$0$0
SARAH ORNSTEINBOARD MEMBER
Trustee or director
2$0$0
KIMBERLY USSELMANBOARD MEMBER
Trustee or director
2$0$0
SUE ROUSSEAUBOARD MEMBER
Trustee or director
2$0$0
KAREN MELLORBOARD MEMBER
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
STEPHEN SPOHNEXECUTIVE DIRECTOR
Officer
37.5$120,020$13,384
CHERYL SPACEPRESIDENT
Trustee or director, Officer
3$0$0
COLIN MCCULLOUGHVICE PRESIDENT
Trustee or director, Officer
2$0$0
MEGAN WEEDENSECRETARY
Trustee or director, Officer
2$0$0
LAUREL CLARKTREASURER
Trustee or director, Officer
2$0$0
CATHERINE DAMIANIPAST PRESIDENT
Trustee or director, Officer
2$0$0
ED GARCIADIRECTOR
Trustee or director
2$0$0
LESLIE PAGEDIRECTOR
Trustee or director
2$0$0
BRIGITTE HOPKINSDIRECTOR
Trustee or director
2$0$0
ADRIENNE GIRARDDIRECTOR
Trustee or director
2$0$0
HEATHER FIELDDIRECTOR
Trustee or director
2$0$0
KRISTIN BAUMANNDIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
300 CENTERVILLE ROAD SUMMIT SOUTH S, WARWICK, RI 02886-0000
Principal officer (990 for 2024)
STEPHEN SPOHN, 300 CENTERVILLE ROAD 103 S, WARWICK, RI 02886
Signed the 990
STEPHEN SPOHN, EXECUTIVE DIRECTOR
Phone
(401) 738-2200
Return prepared by
CITRIN COOPERMAN ADVISORS LLC

Mission

OCEAN STATE LIBRARIES IS A CONSORTIUM, WHICH SHARES SERVICES AND MATERIALS FOR THE BENEFIT OF ITS MEMBER LIBRARIES AND THE COMMUNITIES THEY SERVE.

990 for the year ended June 30, 2025

Program accomplishments

  • MEMBERS ARE RHODE ISLAND LIBRARIES WHO SHARE A DATABASE AND COMMUNICATIONS NETWORK TO PROVIDE INFORMATION TO LIBRARY PATRONS THROUGH A SHARED BIBLIOGRAPHIC DATABASE, CIRCULATION SYSTEM, ON-LINE CATALOGING, INTERNET ACCESS, AND RELATED SERVICES.
    Expenses $2,160,380 · revenue $2,257,591

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
05-0465916
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,946,489
Income (IRS master file)
$2,338,552

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,338,552$2,547,199$1,946,489IRS
990June 2024$2,666,662$2,255,227$2,202,410IRS
990June 2023$2,568,594$2,750,589$1,816,093XML
990June 2022$1,916,393$2,492,307$1,755,027IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0465916).

Questions about COOPERATIVE LIBRARIES AUTOMATED NETWORK

What is the EIN of COOPERATIVE LIBRARIES AUTOMATED NETWORK?
The employer identification number (EIN) of COOPERATIVE LIBRARIES AUTOMATED NETWORK is 05-0465916.
Is COOPERATIVE LIBRARIES AUTOMATED NETWORK tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to COOPERATIVE LIBRARIES AUTOMATED NETWORK tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COOPERATIVE LIBRARIES AUTOMATED NETWORK file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COOPERATIVE LIBRARIES AUTOMATED NETWORK due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COOPERATIVE LIBRARIES AUTOMATED NETWORK last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COOPERATIVE LIBRARIES AUTOMATED NETWORK?
The 990 for the year ended June 30, 2025 names STEPHEN SPOHN.
Who are the officers and directors of COOPERATIVE LIBRARIES AUTOMATED NETWORK?
The 990 for the year ended June 30, 2025 lists 19 people; 2 received compensation from the organization, the highest $124,119 (STEPHEN SPOHN, EXECUTIVE DIRECTOR).
How much revenue does COOPERATIVE LIBRARIES AUTOMATED NETWORK have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,338,552, expenses of $2,547,199 and total assets of $1,946,489 at year end.

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