2025-03-03T14:39:03-05:00 2024-12-31 161215909 STACKEL & NAVARRA CPA PC 216 WASHINGTON ST STE 402 WATERTOWN NY 136013336 990 2024-01-01 150617698 NORTH COUNTRY LIBRARY SYSTEM NORT 3157825540 22072 COUNTY ROUTE 190 WATERTOWN NY 13601 CAROLYN MOSIER PRESIDENT 3157550637 2025-02-11 true false MARK B HILLS P00266825 3157821220 2025-02-13 2024 2025-03-06 01:10:19Z CAROLYN MOSIER 2915853 false X WWW.NCLS.ORG X 1948 NY THE NORTH COUNTRY LIBRARY SYSTEM IS GOVERNED BY THE EDUCATION LAW AND OTHER LAWS OF NYS AND PROVIDES LIBRARY SERVICES TO THE GENERAL PUBLIC THROUGH ITS MEMBER LIBRARIES LOCATED IN JEFFERSON COUNTY, LEWIS COUNTY, ST. LAWRENCE COUNTY, AND PARTS OF OSWEGO COUNTY IN NYS. 9 9 23 0 2276537 2439502 325632 406601 5267 -16714 1359 64664 2608795 2894053 356727 544013 0 1295488 1362213 0 0 1028170 879251 2680385 2785477 -71590 108576 4690599 4897782 1269004 1398214 3421595 3499568 X THE NORTH COUNTRY LIBRARY SYSTEM IS GOVERNED BY THE EDUCATION LAW AND OTHER LAWS OF NYS AND PROVIDES LIBRARY SERVICES TO THE GENERAL PUBLIC THROUGH ITS MEMBER LIBRARIES LOCATED IN JEFFERSON COUNTY, LEWIS COUNTY, ST. LAWRENCE COUNTY, AND PARTS OF OSWEGO COUNTY IN NYS. false false 1898861 406601 PROVIDE DELIVERIES, TECHNOLOGY, DATABASE MAINTENANCE, CONSULTING AND TRAINING SERVICES FOR PUBLIC LIBRARIES. 544013 544013 PROVIDE GRANTS TO MEMBER LIBRARIES FOR SPECIFIC PROJECTS, LIBRARY MATERIALS, AND EQUIPMENT. 2442874 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 8 0 23 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X MARGO SHEPARD 3157825540 22072 COUNTY ROUTE 190 22072 COUNTY ROUTE 190 WATERTOWN NY 13601 X CAROLYN MOSIER PRESIDENT 2.00 X X 0 0 0 GINGER TEBO VICE PRESIDE 2.00 X X 0 0 0 EMILY BLAUVELT SECRETARY 2.00 X X 0 0 0 DAVID BRADFORD TRUSTEE 1.00 X 0 0 0 DAWN COLE TRUSTEE 1.00 X 0 0 0 DOROTHY DINEEN TRUSTEE 1.00 X 0 0 0 JOSEPH FOY TRUSTEE 1.00 X 0 0 0 NELSON SCHWARTZENTRUBER TRUSTEE 1.00 X 0 0 0 1 false false false 2188833 250669 2439502 MEMBER LIBRARY REIMBURSEMENTS 406601 406601 406601 5086 5086 21800 -21800 -21800 -21800 INSURANCE RECOVERIES 45615 45615 OTHER INCOME 19049 19049 64664 2894053 384801 69750 544013 544013 125751 125751 843933 801736 42197 128300 121885 6415 182894 173749 9145 81335 69135 12200 488 488 18825 18825 10507 9982 525 37025 31471 5554 26835 22810 4025 3585 3406 179 22693 19289 3404 80392 68333 12059 22965 19520 3445 LIBRARY MATERIAL/SERVICE 559712 475755 83957 TELEPHONE 65250 55462 9788 VEHICLE EXPENSE 25143 21372 3771 MEMBERSHIP DUES 5831 4956 875 2785477 2442874 342603 0 16361 66455 2887848 3048257 18139 13457 13566 49690 558257 510851 2402209 1193137 1196428 1209072 4690599 4897782 40398 17671 519360 893195 709246 487348 1269004 1398214 X 2167652 2216334 1196428 1209072 57515 74162 3421595 3499568 4690599 4897782 X 108576 -30603 X false true X true false X 1762940 1783883 2741844 2276537 2439502 11004706 1762940 1783883 2741844 2276537 2439502 11004706 11004706 5292 3474 3298 5267 5086 22417 582204 585658 320922 326991 471265 2287040 13314163 1652155 0.82650 0.83090 X PART II, LINE 10 OTHER INCOME 2,287,040 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53560 53560 1927268 984952 942316 254729 133414 121315 166652 74771 91881 1209072 NET PENSION LIABILITY 428768 COMPENSATED ABSENCES 58580 487348 2915853 2915853 -21800 -21800 2894053 2819920 114835 114835 2705085 80392 80392 2785477 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF EQUIPMENT -21,800 SCHEDULE D, PAGE 4, PART XII, LINE 2D FIXED ASSETS EXPENSED 114,835 SCHEDULE D, PAGE 4, PART XII, LINE 4B DEPRECIATION 80,392 false BODMAN MEMORIAL LIBRARY 8 ALDRICH STREET PHILADELPHIA NY 13673 501C3 12294 MEMBER SUPPORT CARTHAGE FREE LIBRARY 412 BUDD STREET CARTHAGE NY 13619 501C3 22374 MEMBER SUPPORT CENTRAL SQUARE LIBRARY 637 SOUTH MAIN STREET CENTRAL SQUARE NY 13036 501C3 12983 MEMBER SUPPORT CONSTABLEVILLE VILLAGE LIBRARY 3158 MAIN STREET CONSTABLEVILLE NY 13325 501C3 47307 MEMBER SUPPORT CROGHAN FREE LIBRARY 9794 STATE ROUTE 812 CROGHAN NY 13327 501C3 9165 MEMBER SUPPORT EVANS MILLS PUBLIC LIBRARY 8706 NOBLE STREET EVANS MILLS NY 13637 501C3 23846 MEMBER SUPPORT FULTON PUBLIC LIBRARY 160 SOUTH FIRST STREET FULTON NY 13069 501C3 22152 MEMBER SUPPORT HANNIBAL FREE LIBRARY 162 OSWEGO STREET HANNIBAL NY 13074 501C3 12986 MEMBER SUPPORT HAWN MEMORIAL LIBRARY 220 JOHN STREET CLAYTON NY 13624 501C3 12280 MEMBER SUPPORT LOWVILLE FREE LIBRARY 5487 DAYAN STREET LOWVILLE NY 13367 501C3 10930 MEMBER SUPPORT MACSHERRY LIBRARY 112 WALTON STREET ALEXANDRIA BAY NY 13607 501C3 10195 MEMBER SUPPORT OGDENSBURG PUBLIC LIBRARY 312 WASHINGTON STREET OGDENSBURG NY 13669 501C3 18346 MEMBER SUPPORT OSWEGO SCHOOL DISTRICT PUBLIC LIB 130 EAST 2ND STREET OSWEGO NY 13126 GOV 30570 MEMBER SUPPORT PHOENIX PUBLIC LIBRARY 34 ELM STREET PHOENIX NY 13135 501C5 12986 MEMBER SUPPORT PULASKI PUBLIC LIBRARY 4917 NORTH JEFFERSON STREET PULASKI NY 13142 501C3 43036 MEMBER SUPPORT ROSWELL P FLOWER MEMORIAL LIBRARY 229 WASHINGTON STREET WATERTOWN NY 13601 501C3 61204 MEMBER SUPPORT SALLY PLOOF HUNTER MEMORIAL LIBRARY 101 PUBLIC WORKS DRIVE BLACK RIVER NY 13612 501C3 31103 MEMBER SUPPORT WILLIAM H BUSH MEMORIAL LIBRARY 5605 WHITAKER ROAD MARTINSBURG NY 13404 501C3 8557 MEMBER SUPPORT 69 FORM 990 - ORGANIZATION'S MISSION THE NORTH COUNTRY LIBRARY SYSTEM IS GOVERNED BY THE EDUCATION LAW AND OTHER LAWS OF NYS AND PROVIDES LIBRARY SERVICES TO THE GENERAL PUBLIC THROUGH ITS MEMBER LIBRARIES LOCATED IN JEFFERSON COUNTY, LEWIS COUNTY, ST. LAWRENCE COUNTY, AND PARTS OF OSWEGO COUNTY IN NYS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A DIRECTOR RECEIVES AN EVALUATION FROM THE BOARD AT EACH NOVEMBER BOARD MEETING AND SALARY ADJUSTMENTS ARE DETERMINED BASED ON THIS EVALUATION. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES RECEIVE ANNUAL REVIEWS FROM THEIR SUPERVISOR THAT ARE PREVIEWED BY THE DIRECTOR PRIOR TO PRESENTATION AND SALARIES ARE DETERMINED BASED ON THE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 DEPRECIATION ON TAX RETURN BUT NOT BOOKS 80,392 CHANGE IN FIXED ASSET BALANCE 56,245 CHANGE IN COMP ABSENCES BALANCE 1,677 CHANGE IN NET PENSION LIABILITY 220,221 FIXED ASSET ADDITIONS INCLUDED IN EXPENSE ON BOOKS -114,836 DEFERRED OUTFLOWS RELATED TO PENSIONS -64,053 DEFERRED INFLOWS RELATED TO PENSIONS -188,449 LOSS ON DISPOSAL OF EQUIPMENT -21,800 TOTAL -30,603