2026-03-02T07:49:47-05:00 2025-12-31 161215909 STACKEL & NAVARRA CPA PC 216 WASHINGTON ST STE 402 WATERTOWN NY 136013336 990 2025-01-01 150617698 NORTH COUNTRY LIBRARY SYSTEM NORT 3157825540 22072 COUNTY ROUTE 190 WATERTOWN NY 13601 CAROLYN MOSIER PRESIDENT 3157550637 2026-02-02 true MARK B HILLS P00266825 3157821220 2026-02-20 2025 2025-03-06 01:10:19Z CAROLYN MOSIER 3151089 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 2439502 2423982 406601 375229 -16714 76315 64664 275563 2894053 3151089 544013 566019 0 1362213 1429847 0 0 879251 1033793 2785477 3029659 108576 121430 4897782 4791854 1398214 840360 3499568 3951494 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 2096899 375229 PROVIDE DELIVERIES, TECHNOLOGY, DATABASE MAINTENANCE, CONSULTING AND TRAINING SERVICES FOR PUBLIC LIBRARIES. 566019 566019 PROVIDE GRANTS TO MEMBER LIBRARIES FOR SPECIFIC PROJECTS, LIBRARY MATERIALS, AND EQUIPMENT. 2662918 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 6 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 CHERYL EVANS 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 2188498 235484 2423982 MEMBER LIBRARY REIMBURSEMENTS 375229 375229 375229 76315 76315 REFUND OF PRIOR YEAR EXPENDIT 274382 274382 OTHER INCOME 1181 1181 275563 3151089 375229 351878 566019 566019 123570 123570 928203 881793 46410 146536 139209 7327 154229 146518 7711 77309 65713 11596 2263 2263 18700 18700 23268 22105 1163 30834 26209 4625 32626 27732 4894 4261 4048 213 27349 23247 4102 81970 69674 12296 24495 20821 3674 LIBRARY MATERIAL/SERVICE 562055 477747 84308 TELEPHONE 196838 167312 29526 VEHICLE EXPENSE 21161 17987 3174 MEMBERSHIP DUES 7927 6738 1189 46 46 3029659 2662918 366741 0 66455 201486 3048257 3037091 13457 18254 49690 5924 510851 398292 2405915 1275108 1209072 1130807 4897782 4791854 17671 13775 893195 277837 487348 548748 1398214 840360 X 2216334 2757304 1209072 1130807 74162 63383 3499568 3951494 4897782 4791854 X 121430 266987 63509 X false true X true false X 1783883 2741844 2276537 2439502 2423982 11665748 1783883 2741844 2276537 2439502 2423982 11665748 11665748 3474 3298 5267 5086 76315 93440 585658 320922 326991 471265 650792 2355628 14114816 1704835 0.82650 0.82650 X PART II, LINE 10 OTHER INCOME 2,355,628 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53560 53560 1927268 1026015 901253 258435 169128 89307 166652 79965 86687 1130807 NET PENSION LIABILITY 485333 COMPENSATED ABSENCES 63415 548748 3151089 3151089 3151089 2951394 3705 3705 2947689 81970 81970 3029659 SCHEDULE D, PAGE 4, PART XII, LINE 2D FIXED ASSETS EXPENSED 3,705 SCHEDULE D, PAGE 4, PART XII, LINE 4B DEPRECIATION 81,970 false CARTHAGE FREE LIBRARY 412 BUDD STREET CARTHAGE NY 13619 501C3 19402 MEMBER SUPPORT CENTRAL SQUARE LIBRARY 637 SOUTH MAIN STREET CENTRAL SQUARE NY 13036 501C3 26529 MEMBER SUPPORT CROGHAN FREE LIBRARY 9794 STATE ROUTE 812 CROGHAN NY 13327 501C3 8869 MEMBER SUPPORT EVANS MILLS PUBLIC LIBRARY 8706 NOBLE STREET EVANS MILLS NY 13637 501C3 23889 MEMBER SUPPORT FULTON PUBLIC LIBRARY 160 SOUTH FIRST STREET FULTON NY 13069 501C3 16221 MEMBER SUPPORT HANNIBAL FREE LIBRARY 162 OSWEGO STREET HANNIBAL NY 13074 501C3 18529 MEMBER SUPPORT LOWVILLE FREE LIBRARY 5487 DAYAN STREET LOWVILLE NY 13367 501C3 10734 MEMBER SUPPORT ELLISBURG FREE LIBRARY 12117 NYS ROUTE 193 ELLISBURG NY 13636 501C3 13238 MEMBER SUPPORT PARISH PUBLIC LIBRARY 3 CHURCH STREET PARISH NY 13131 501C3 12204 MEMBER SUPPORT OGDENSBURG PUBLIC LIBRARY 312 WASHINGTON STREET OGDENSBURG NY 13669 501C3 14772 MEMBER SUPPORT OSWEGO SCHOOL DISTRICT PUBLIC LIB 130 EAST 2ND STREET OSWEGO NY 13126 GOV 20530 MEMBER SUPPORT PHOENIX PUBLIC LIBRARY 34 ELM STREET PHOENIX NY 13135 501C5 11529 MEMBER SUPPORT ANNIE P AINSWORTH MEMORIAL LIBRARY 6064 SOUTH MAIN STREET SANDY CREEK NY 13145 501C3 11529 MEMBER SUPPORT ROSWELL P FLOWER MEMORIAL LIBRARY 229 WASHINGTON STREET WATERTOWN NY 13601 501C3 59060 MEMBER SUPPORT SALLY PLOOF HUNTER MEMORIAL LIBRARY 101 PUBLIC WORKS DRIVE BLACK RIVER NY 13612 501C3 31246 MEMBER SUPPORT WILLIAMSTOWN LIBRARY 2877 COUNTY ROUTE 17 WILLIAMSTOWN NY 13493 501C3 11529 MEMBER SUPPORT 71 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 DEFERRED INFLOWS RELATED TO PENSIONS 226,689 CHANGE IN COMP ABSENCES BALANCE -4,835 DEFERRED OUTFLOWS RELATED TO PENSIONS -101,780 CHANGE IN NET PENSION LIABILITY -56,565 TOTAL 63,509