HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC: Form 990, tax year 2009
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- Organization
- HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC (EIN 75-3177964)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-09
- IRS object ID
- 201121299349301957
- Schema version
- 2009v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-09T14:25:49-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AARONSON LAVOIE STREITFELD DIAZ & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1604 BROAD STREET | AddressLine1 |
| City | CRANSTON | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753177964 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HIGHER EDUCATION LIBRARY INFORMATION NETWORK(HELIN) INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIGH | NameControl |
| Phone | 4018745863 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | URI MAIN LIBRARY 15 LIPPITT ROAD | AddressLine1 |
| City | KINGSTON | City |
| State | RI | State |
| ZIP Code | 02881 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT ASPRI | Name |
| Title | PRESIDENT | Title |
| Phone | 4018745863 | Phone |
| Date Signed | 2011-05-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD M STREITFELD | Name |
| Phone | 4012230205 | Phone |
| Date Prepared | 2011-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT ASPRI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | URI 15 LIPPITT ROAD | AddressLine1 |
| City | KINGSTON | City |
| State | RI | State |
| ZIP Code | 02881 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5127893 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.helin.uri.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | Services to member libraries | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 704965 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 579689 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4325263 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4538685 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14190 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2994 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -15803 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9967 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5028615 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5111401 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5555614 | OtherExpensePriorYear |
| Other Expenses Current Year | 4772552 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5555614 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4772552 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -526999 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 338849 | RevenuesLessExpensesCY |
| Total Assets BOY | 1118861 | TotalAssetsBOY |
| Total Assets EOY | 1482374 | TotalAssetsEOY |
| Total Liabilities BOY | 618336 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 643000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 500525 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 839374 | NetAssetsOrFundBalancesEOY |
| Mission Description | Services to member libraries | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4733847 | Expense |
| Revenue | 4508685 | Revenue |
| Description | HELIN PROVIDES SHARED STATE OF THE ART LIBRARY SYSTEMS AND COLLABORATIVELY- DEVELOPED COLLECTIONS AND SERVICES FOR ITS MEMBER LIBRARIES | Description |
| Total Program Service Expense | 4733847 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT ASPRI | NamePerson |
| Telephone Number | 4018745863 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | URI 15 LIPPITT ROAD | AddressLine1 |
| City | KINGSTON | City |
| State | RI | State |
| ZIP Code | 02881 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT ASPRI | ||||||
| Executive Director paid as leased employee through Roger Williams University | 40.00 | X | X | 0 | 0 | 0 |
| RUSSELL BAILEY | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| KATHLEEN BOYD | ||||||
| Past President | 1.00 | X | 0 | 0 | 0 | |
| PETER DEEKLE | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| HARRIETTE HEMMASI | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| HEDI BENAICHA | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| DAVID MASLYN | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| ROSITA HOPPER | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| MARY MORONEY | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| BART HOLLINGSWORTH | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| RUTH SULLIVAN | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| MARGARET GARDNER | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROGER WILLIAMS UNIVERSITY | |||||
| 10 METACOM AVENUE | BRISTOL | RI | 02809 | Leased employees | 270466 |
| INNOVATIVE INTERFACES | |||||
| 5850 SHELLMOUND WAY | EMERYVILLE | CA | 94608 | Database Services | 218625 |
| NELINET | |||||
| 3000 MARKET STREET | PHILADELPIA | PA | 19104 | Data Services | 1136713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 579689 | MembershipDues |
| Total Contributions | 579689 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Databases & services | Description |
| Business Code | 541519 | BusinessCode |
| Total Revenue Column | 4508685 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4508685 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4538685 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2994 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2994 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6525 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16492 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9967 | TotalRevenueColumn |
| Related Or Exempt Function Income | -9967 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5111401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4531712 | RelatedOrExemptFunctionIncome |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2199 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2199 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 647 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7252 | Total |
| Program Services | 6527 | ProgramServices |
| Management And General | 725 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2105 | Total |
| Program Services | 2105 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50276 | Total |
| Program Services | 45248 | ProgramServices |
| Management And General | 5028 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Databases | 4136272 | 4136272 | 0 | 0 |
| Memberships and fees | 8155 | 8155 | 0 | 0 |
| Leased employee | 270466 | 243419 | 27047 | 0 |
| Public relations | 75 | 0 | 75 | 0 |
| Software License | 12523 | 12523 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282082 | Total |
| Program Services | 279098 | ProgramServices |
| Management And General | 2984 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4772552 | Total |
| Program Services | 4733847 | ProgramServices |
| Management And General | 38705 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780799 | BOY |
| EOY | 823932 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6350 | BOY |
| EOY | 109748 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214242 | BOY |
| EOY | 426452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 270227 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 147985 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117470 | BOY |
| EOY | 122242 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118861 | BOY |
| EOY | 1482374 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618216 | BOY |
| EOY | 643000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618336 | BOY |
| EOY | 643000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500525 | BOY |
| EOY | 839374 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500525 | BOY |
| EOY | 839374 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118861 | BOY |
| EOY | 1482374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 561503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 640585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 586214 | CurrentTaxYear |
| Total | 2072554 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2084842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2249642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3518203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4395763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4508685 | CurrentTaxYear |
| Total | 16757135 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2322669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2296067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4079706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5036348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5094899 | CurrentTaxYear |
| Total | 18829689 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 18829689 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2994 | CurrentTaxYear |
| Total | 89274 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2994 | CurrentTaxYear |
| Total | 89274 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18918963 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270227 | OtherCostOrOtherBasis |
| Depreciation | 147985 | Depreciation |
| Book Value | 122242 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 122242 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-C, Line 19 | Documents are on file with Director |
| Pt VI-B, Line 11A | The 990 is reviewed by the Director & Treasurer. Any questions are answered by Tax preparer |
| Pt VI-B, Line 15 | Employees of HELIN are leased from Roger Williams University. RWU determines the pay and benefits through analysis of budget |
Comments