Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2021 • EIN 05-0465916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$2,318,863
Up $32,189 (+1.4%) from 2020
Net Assets
Up$2,257,614
Up $236,540 (+12%) from 2020
Liabilities
Down$61,249
Down $204,351 (-77%) from 2020
Revenue
Down$2,162,450
Down $362,965 (-14%) from 2020
Expenses
Down$2,029,664
Down $369,640 (-15%) from 2020
Net Income
Up$132,786
Up $6,675 (+5.3%) from 2020
Cooperating Libraries Automated
Cooperating libraries automated network (clan) is a non profit network of 49 public libraries in ri established to provide statewide sharing of library materials and access to shared resources and technology support and to benefit the libraries and the citizens of rhode island.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,203,112 | $1,387,231 | ▲ $184,119 |
| Cash and Non-Interest-Bearing Accounts | $486,222 | $471,147 | ▼ $15,075 |
| Land, Buildings, and Equipment, Net | $248,044 | $215,901 | ▼ $32,143 |
| Prepaid Expenses and Deferred Charges | $106,044 | $185,190 | ▲ $79,146 |
| Accounts Receivable | $243,252 | $59,394 | ▼ $183,858 |
| Total Assets | $2,286,674 | $2,318,863 | ▲ $32,189 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $251,274 | $61,249 | ▼ $190,025 |
| Deferred Revenue | $14,326 | - | - |
| Total Liabilities | $265,600 | $61,249 | ▼ $204,351 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,014,701 | $1,983,483 | ▼ $31,218 |
| Net Assets With Donor Restrictions | $6,373 | $274,131 | ▲ $267,758 |
| Total Net Assets Fund Balance | $2,021,074 | $2,257,614 | ▲ $236,540 |
| Total Liabilities and Net Assets / Fund Balance | $2,286,674 | $2,318,863 | ▲ $32,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $215,901 | $1,358,458 | $1,574,359 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Spohn | Executive Director | FT | $114,423 | $13,179 | $127,602 |
| Name | Title |
|---|---|
| Joseph Logue | Past President |
| Catherine Damiani | President |
| Cheryl Space | Vice President |
| Adrienne Girard | Alternate Member Group Representative |
| Becky Boragine | Alternate Member Group Representative |
| Kristen Baumann | Alternate Member Group Representative |
| Stefanie Blankenship | Alternate Member Group Representative |
| Dorothy Swain | Member At Large |
| Theresa Coish | Member At Large |
| Brigitte Hopkins | Member Group Representative |
| Cynthia Muhlbach | Member Group Representative |
| Heather Field | Member Group Representative |
| Jana Stevenson | Member Group Representative |
| Megan Weeden | Secretary |
| Laurel Clark | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,032,517 |
| Salaries, Compensation, and Employee Benefits | $997,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | $720,168 | $80,019 | $0 | $800,187 |
| Other Salaries and Wages | $539,441 | $59,524 | $0 | $598,965 |
| Other Employee Benefits | $173,832 | $19,315 | $0 | $193,147 |
| Current Officers, Directors, Trustees, and Key Employees | $102,981 | $11,442 | $0 | $114,423 |
| Occupancy | $82,308 | $9,145 | $0 | $91,453 |
| Payroll Taxes | $48,728 | $5,414 | $0 | $54,142 |
| Pension Plan Contributions | $31,950 | $4,520 | $0 | $36,470 |
| Office Expenses | $29,124 | $3,728 | $0 | $32,852 |
| Depreciation Depletion | $31,445 | $698 | $0 | $32,143 |
| Fees for Services Other | $2,915 | $12,017 | $0 | $14,932 |
| Insurance | $8,084 | $898 | $0 | $8,982 |
| Conferences and Meetings | $4,976 | $553 | $0 | $5,529 |
| Travel | $4,912 | $546 | $0 | $5,458 |
| Other Expenses | $0 | $4,238 | $0 | $4,238 |
| Total Functional Expenses | $1,811,812 | $217,852 | $0 | $2,029,664 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Voting members include directors or representatives from each member library.”
“The steering committee is elected annually by the voting members..”
“Changes to the by-laws and changes in services or fees are approved by the voting members.”
“Form 990 is reviewed by the executive director prior to filing and presented to the steering committee for review.”
“Members are required to sign a statement annually that the member has read the conflict of interest policy and will comply with it.”
“The steering committee approves the executive director's compensation annually which is evidenced by a recording in the meeting minutes.”
“The organization's governing documents, conflict of interest policy and financial statements are not available to the general public.”
“Equipment and software purchased on behalf of a member library.”
“Equipment and software purchaes on behalf of a member library.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 251274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 243252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COOPERATING LIBRARIES AUTOMATED NETWORK (CLAN) IS A NON PROFIT NETWORK OF 49 PUBLIC LIBRARIES IN RI ESTABLISHED TO PROVIDE STATEWIDE SHARING OF LIBRARY MATERIALS AND ACCESS TO SHARED RESOURCES AND TECHNOLOGY SUPPORT AND TO BENEFIT THE LIBRARIES AND THE CITIZENS OF RHODE ISLAND. |
| IRS990/AllOtherContributionsAmt | 0 | 8148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN SPOHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017382200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 CENTERVILLE ROAD 103 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02886 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 486222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 471147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11442 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102981 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4976 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5529 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2124314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 1032517 |
| IRS990/CYOtherRevenueAmt | 0 | 3935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 997147 |
| IRS990/CYTotalExpensesAmt | 0 | 2029664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2162450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14326 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32143 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OCEAN STATE LIBRARIES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6373 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 274131 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1811812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12017 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2915 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14932 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13179 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Catherine Damiani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cheryl Space |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joseph Logue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laurel Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Megan Weeden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Theresa Coish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brigitte Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dorothy Swain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jana Stevenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cynthia Muhlbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Heather Field |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stefanie Blankenship |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Becky Boragine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Adrienne Girard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kristen Baumann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Stephen Spohn |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member Group Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member Group Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member Group Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member Group Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Alternate Member Group Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Alternate Member Group Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Alternate Member Group Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Alternate Member Group Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 165723 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2162450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 80019 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 720168 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 800187 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8982 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1358458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 248044 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 215901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1574359 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1950443 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COOPERATING LIBRARIES AUTOMATED NETWORK (CLAN) IS A NON PROFIT NETWORK OF 48 PUBLIC LIBRARIES IN RI ESTABLISHED TO PROVIDE STATEWIDE SHARING OF LIBRARY MATERIALS AND ACCESS TO SHARED RESOURCES AND TECHNOLOGY SUPPORT AND TO BENEFIT THE LIBRARIES AND THE CITIZENS OF RHODE ISLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2021074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2257614 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 103754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2014701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1983483 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91453 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32852 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19315 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193147 |
| IRS990/OtherExpensesGrp/Desc | 0 | E-COMMERCE FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4238 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3935 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3935 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 3935 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 539441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 598965 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54142 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4520 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31950 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36470 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106044 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 185190 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN SPOHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | E-COMMERCE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34126 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2436693 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15061 |
| IRS990/PYOtherExpensesAmt | 0 | 1379904 |
| IRS990/PYOtherRevenueAmt | 0 | 22183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1019400 |
| IRS990/PYTotalExpensesAmt | 0 | 2399304 |
| IRS990/PYTotalRevenueAmt | 0 | 2525415 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34126 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1203112 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1387231 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: OTHER 2020: 3935. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2279686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2436693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2321794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2177188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1989434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11204795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 362572 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42933 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00420 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3935 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3935 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11567367 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2313812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2488171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2403313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2276871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2085200 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11567367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11614235 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.