Nonprofit · EIN 31-0927345
OHIONET
Tax-exempt · WESTERVILLE, OH 43082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,294,693 | $10,039,444 | -$3,744,751 | $8,994,864 | $8,057,302 | $937,562 |
| June 30, 2024 | 990 | $10,320,296 | $9,499,796 | $820,500 | $9,717,131 | $5,574,040 | $4,143,091 |
| June 30, 2023 | 990 | $8,549,248 | $8,961,817 | -$412,569 | $9,537,661 | $6,215,070 | $3,322,591 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $40,265
- Program service revenue
- $5,840,674
- Investment income
- $411,141
- Net gain from sales of assets
- $193,276
- Net income from sales of inventory
- $613
- Other revenue
- $2,613
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $434,899
- Other salaries and wages
- $519,427
- Salaries, compensation and benefits (total)
- $1,290,732
- Professional fundraising fees
- $0
- Occupancy
- $108,859
- Travel
- $15,903
- Depreciation
- $66,181
- Program services (functional)
- $9,150,547
- Management and general (functional)
- $888,897
Balance sheet and other
- Total assets, start of year
- $9,717,131
- Total assets, end of year
- $8,994,864
- Total liabilities, end of year
- $8,057,302
- Net assets, end of year
- $937,562
- Land, buildings and equipment
- $180,975
- Publicly traded securities
- $4,100,216
- Net assets without donor restrictions
- $937,562
- Gross receipts
- $6,970,628
- Employees
- 14
- Volunteers
- 12
- Year formed
- 1977
- State of legal domicile
- OH
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW WHITIS | INTERIM EXECUTIVE DIRECTOR/DIRECTOR, FINANCIAL OPS Officer | 40 | $112,930 | $26,018 |
| PETER M POLCYN | DIRECTOR, MEMBER SERVICES Officer | 40 | $95,573 | $23,769 |
| HANNAH ROSEN | DIRECTOR, TECHNOLOGY SERVICES Officer | 40 | $93,708 | $21,384 |
| KATY MATHUEWS | EXECUTIVE DIRECTOR/CEO Officer | 40 | $61,442 | $75 |
| MICHAEL CHRISTIAN-BUD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ANDREA CHRISTMAN ATKINSON | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ANASTATIA DIAMOND-ORTIZ | PAST CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| MOLLY LABADIE | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| LORI Y LEE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JOEL MANTEY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CHRIS ROBINSON-NKONGOLA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SUSI MILLER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CARLA SARRATT | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KELLY SILWANI | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SHANNON SIMPSON | VICE CHAIR Trustee or director | 5 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH ZEITZ | VICE CHAIR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NANCY S KIRKPATRICK | EXECUTIVE DIRECTOR/CEO Officer | 40 | $143,170 | $29,265 |
| ANDREW WHITIS | INTERIM EXECUTIVE DIRECTOR/CEO Officer | 40 | $102,900 | $22,457 |
| MICHELLE BRADLEY | DIRECTOR, CONSULTING SERVI Officer | 40 | $101,240 | $20,351 |
| PETER M POLCYN | DIRECTOR, TECHNOLOGY SERVI Officer | 40 | $94,820 | $22,152 |
| HANNAH ROSEN | DIRECTOR, MEMBER SERVICES Officer | 40 | $67,494 | $8,808 |
| MICHAEL CHRISTIAN-BUDD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ANDREA CHRISTMAN ATKINSON | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| CARLA SARRATT | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ANASTATIA DIAMOND-ORTIZ | PAST CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| MOLLY LABADIE | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| LORI Y LEE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| MELISSA MARLOT | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KELLY SILWANI | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SUSI MILLER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SHANNON SIMPSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SARAH THORNBERRY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ELIZABETH WOODS | DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nancy S Kirkpatrick | Executive Director/CEO Officer | 40 | $170,248 | $37,648 |
| Michelle Bradley | Director, Consulting Services Officer | 40 | $97,982 | $14,186 |
| Peter M Polcyn | Director, Technology Services Officer | 40 | $87,905 | $18,228 |
| Andrew Whitis | Director, Financial Operations Officer | 40 | $86,369 | $9,559 |
| Douglas Anderson | Director Trustee or director | 5 | $0 | $0 |
| Andrea Christman Atkinson | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Brett Bonfield | Director Trustee or director | 5 | $0 | $0 |
| Anastatia Diamond-Ortiz | Chair Trustee or director, Officer | 5 | $0 | $0 |
| Molly LaBadie | Chair Elect Trustee or director, Officer | 5 | $0 | $0 |
| Lori Y Lee | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Melissa Marlot | Director Trustee or director | 5 | $0 | $0 |
| Chris May | Director Trustee or director | 5 | $0 | $0 |
| Susi Miller | Director Trustee or director | 5 | $0 | $0 |
| Shannon Simpson | Director Trustee or director | 5 | $0 | $0 |
| Sarah Thornberry | Director Trustee or director | 5 | $0 | $0 |
| Elizabeth Woods | Past Chair Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 570 POLARIS PKWY STE 275, WESTERVILLE, OH 43082-7923
- In care of
- % ANDREW WHITIS
- Principal officer (990 for 2024)
- KATY B MATHUEWS, 570 POLARIS PKWY, WESTERVILLE, OH 43082
- Signed the 990
- KATY B MATHUEWS, EXECUTIVE DIRECTOR AND CEO
- Phone
- (614) 486-2966
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
MAINTAIN A LIBRARY NETWORK AND PROVIDE LIBRARY-RELATED PRODUCTS, SERVICES & INFORMATION FOR MEMBERS, PRIMARILY ACADEMIC, PUBLIC, SCHOOL AND SPECIAL LIBRARIES IN OHIO.
Program accomplishments
- OHIONET PROVIDES MEMBERSHIP TO ACADEMIC, PUBLIC, SCHOOL AND SPECIAL LIBRARIES PRIMARILY IN OHIO. MEMBERS CAN LICENSE ELECTRONIC RESOURCES, PURCHASE SUPPLIES, AND RECEIVE PROFESSIONAL DEVELOPMENT TRAINING.Expenses $8,765,916 · revenue $4,622,342
- OHIONET PROVIDES LIBRARY SYSTEMS MANAGEMENT AND METADATA MANAGEMENT SERVICES ON A CONTRACTUAL BASIS TO SEVERAL SUBSETS OF MEMBERSHIP (SMALLER CONSORTIA).Expenses $349,766 · revenue $1,032,262
- OHIONET PROVIDES PEOPLE-CENTERED CONSULTING SERVICES FOCUSED ON ORGANIZATIONAL DEVELOPMENT AND OPERATIONS, RESEARCH AND ANALYSIS, AND WORKFORCE DEVELOPMENT ON A CONTRATUAL-BASIS TO MEMBERS OF THE ORGANIZATION.Expenses $31,534 · revenue $188,683
- OHIONET PROVIDES ORGANIZATIONAL CONSULTING SERVICES FOCUSED ON ORGANIZATIONAL DEVELOPMENT AND OPERATIONS, RESEARCH AND ANALYSIS, AND WORKFORCE DEVELOPMENT.Expenses $3,331
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0927345
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70B)
- Assets (IRS master file)
- $8,994,864
- Income (IRS master file)
- $6,970,628
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,294,693 | $10,039,444 | $8,994,864 | IRS |
| 990 | June 2024 | $10,320,296 | $9,499,796 | $9,717,131 | IRS |
| 990 | June 2023 | $8,549,248 | $8,961,817 | $9,537,661 | XML |
| 990 | June 2022 | $8,653,205 | $8,659,904 | $9,473,014 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 31-0927345).
Questions about OHIONET
- What is the EIN of OHIONET?
- The employer identification number (EIN) of OHIONET is 31-0927345.
- Is OHIONET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to OHIONET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OHIONET 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 OHIONET 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 OHIONET 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 OHIONET?
- The 990 for the year ended June 30, 2025 names KATY B MATHUEWS.
- Who are the officers and directors of OHIONET?
- The 990 for the year ended June 30, 2025 lists 16 people; 4 received compensation from the organization, the highest $112,930 (ANDREW WHITIS, INTERIM EXECUTIVE DIRECTOR/DIRECTOR, FINANCIAL OPS).
- How much revenue does OHIONET have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,294,693, expenses of $10,039,444 and total assets of $8,994,864 at year end.
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