Nonprofit · EIN 75-3177964
HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC
Tax-exempt · KINGSTON, RI 02881
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,960,311 | $4,908,080 | $52,231 | $898,626 | $503,422 | $395,204 |
| June 30, 2024 | 990 | $4,879,638 | $4,830,519 | $49,119 | $847,985 | $505,012 | $342,973 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,927,060
- Investment income
- $33,251
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $58,845
- Salaries, compensation and benefits (total)
- $80,558
- Professional fundraising fees
- $0
- Program services (functional)
- $4,901,159
- Management and general (functional)
- $6,921
Balance sheet and other
- Total assets, start of year
- $847,985
- Total assets, end of year
- $898,626
- Total liabilities, end of year
- $503,422
- Net assets, end of year
- $395,204
- Net assets without donor restrictions
- $395,204
- Gross receipts
- $4,960,311
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2005
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK CAPRIO | CHAIR Trustee or director, Officer | 2 | $0 |
| LISA SPICOLA | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| DAWN EMSELLEM | SECRETARY Trustee or director, Officer | 1 | $0 |
| CARISSA DELIZIO | TREASURER Trustee or director, Officer | 1 | $0 |
| LINDSEY GWOZDZ | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN BROOKS | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN KIDD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK CAPRIO | CHAIR Trustee or director, Officer | 2 | $0 |
| LISA SPICOLA | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| DAWN EMSELLEM | SECRETARY Trustee or director, Officer | 1 | $0 |
| CARISSA DELIZIO | TREASURER Trustee or director, Officer | 1 | $0 |
| LINDSEY GWOZDZ | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN BROOKS | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN KIDD | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- URI MAIN LIBRARY 15 LIPPITT RD, KINGSTON, RI 02881-0000
- In care of
- % ANNE LISI
- Principal officer (990 for 2024)
- MARK CAPRIO, 817 NE 6TH AVE, CAPE CORAL, FL 33909
- Signed the 990
- MARK CAPRIO, CHAIR
- Phone
- (401) 525-0492
- Website
- WWW.HELIN.URI.EDU
- Return prepared by
- OTRANDO PORCARO & ASSOCIATES LTD
Mission
THE LIBRARIES OF THE HIGHER EDUCATION LIBRARY INFORMATION NETWORK (HELIN) COOPERATE TO SUPPORT THE TEACHING, LEARNING, AND RESEARCH MISSIONS OF THEIR INSTITUTIONS. HELIN DEVELOPS COMMUNITIES OF PRACTICE THAT ENHANCE THE SERVICES PROVIDED BY ITS MEMBER LIBRARIES, PROMOTES STRATEGIC INITIATIVES TO ACHIECE EFFICIENCIES IN RESOURCE AND INFORMATION SHARING, AND ADVOCATES FOR THE CORE VALUES AND ETHICS OF LIBRARIANSHIP.
Program accomplishments
- HELIN PROVIDES SHARED STATE OF THE ART LIBRARY SYSTEMS AND DATABASE ACCESS FOR ITS MEMBERSExpenses $4,901,159 · revenue $4,927,060
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
- 75-3177964
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B027)
- Assets (IRS master file)
- $898,626
- Income (IRS master file)
- $4,960,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,960,311 | $4,908,080 | $898,626 | IRS |
| 990 | June 2024 | $4,879,638 | $4,830,519 | $847,985 | IRS |
| 990 | June 2023 | $4,366,993 | $4,363,514 | $821,275 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 75-3177964).
Questions about HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC
- What is the EIN of HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC?
- The employer identification number (EIN) of HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC is 75-3177964.
- Is HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC 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 HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC 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 HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC 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 HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC?
- The 990 for the year ended June 30, 2025 names MARK CAPRIO.
- Who are the officers and directors of HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,960,311, expenses of $4,908,080 and total assets of $898,626 at year end.
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