Nonprofit · EIN 15-0617698
NORTH COUNTRY LIBRARY SYSTEM
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,151,089 | $3,029,659 | $121,430 | $4,791,854 | $840,360 | $3,951,494 |
| December 31, 2024 | 990 | $2,894,053 | $2,785,477 | $108,576 | $4,897,782 | $1,398,214 | $3,499,568 |
| December 31, 2023 | 990 | $2,608,795 | $2,680,385 | -$71,590 | $4,690,599 | $1,269,004 | $3,421,595 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,423,982
- of which government grants
- $2,188,498
- Program service revenue
- $375,229
- Investment income
- $76,315
- Other revenue
- $275,563
Expenses
- Grants and similar amounts paid
- $566,019
- Compensation of officers, directors and key employees
- $123,570
- Other salaries and wages
- $928,203
- Salaries, compensation and benefits (total)
- $1,429,847
- Professional fundraising fees
- $0
- Legal fees
- $2,263
- Accounting fees
- $18,700
- Occupancy
- $32,626
- Travel
- $4,261
- Depreciation
- $81,970
- Program services (functional)
- $2,662,918
- Management and general (functional)
- $366,741
Balance sheet and other
- Total assets, start of year
- $4,897,782
- Total assets, end of year
- $4,791,854
- Total liabilities, end of year
- $840,360
- Net assets, end of year
- $3,951,494
- Land, buildings and equipment
- $1,130,807
- Gross receipts
- $3,151,089
- Employees
- 23
- Year formed
- 1948
- State of legal domicile
- NY
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN MOSIER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GINGER TEBO | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| EMILY BLAUVELT | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID BRADFORD | TRUSTEE Trustee or director | 1 | $0 |
| DAWN COLE | TRUSTEE Trustee or director | 1 | $0 |
| DOROTHY DINEEN | TRUSTEE Trustee or director | 1 | $0 |
| CHERYL EVANS | TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH FOY | TRUSTEE Trustee or director | 1 | $0 |
| NELSON SCHWARTZENTRUBER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN MOSIER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GINGER TEBO | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| EMILY BLAUVELT | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID BRADFORD | TRUSTEE Trustee or director | 1 | $0 |
| DAWN COLE | TRUSTEE Trustee or director | 1 | $0 |
| DOROTHY DINEEN | TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH FOY | TRUSTEE Trustee or director | 1 | $0 |
| NELSON SCHWARTZENTRUBER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN MANTARO | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CAROLYN MOSIER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| EMILY BLAUVELT | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID BRADFORD | TRUSTEE Trustee or director | 1 | $0 |
| KEITH CAUGHLIN | TRUSTEE Trustee or director | 1 | $0 |
| JERILYN FAIRMAN | TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH FOY | TRUSTEE Trustee or director | 1 | $0 |
| NELSON SCHWARTZENTRUBER | TRUSTEE Trustee or director | 1 | $0 |
| GINGER TEBO | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 22072 COUNTY ROUTE 190, WATERTOWN, NY 13601-1066
- Principal officer (990 for 2025)
- CAROLYN MOSIER
- Signed the 990
- CAROLYN MOSIER, PRESIDENT
- Phone
- (315) 782-5540
- Website
- WWW.NCLS.ORG
- Return prepared by
- STACKEL & NAVARRA CPA PC
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.
Program accomplishments
- PROVIDE DELIVERIES, TECHNOLOGY, DATABASE MAINTENANCE, CONSULTING AND TRAINING SERVICES FOR PUBLIC LIBRARIES.Expenses $2,096,899 · revenue $375,229
- PROVIDE GRANTS TO MEMBER LIBRARIES FOR SPECIFIC PROJECTS, LIBRARY MATERIALS, AND EQUIPMENT.Expenses $566,019 · grants $566,019
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 15-0617698
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,791,854
- Income (IRS master file)
- $3,151,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,151,089 | $3,029,659 | $4,791,854 | XML |
| 990 | December 2024 | $2,894,053 | $2,785,477 | $4,897,782 | XML |
| 990 | December 2023 | $2,608,795 | $2,680,385 | $4,690,599 | XML |
| 990 | December 2022 | $3,046,930 | $2,860,044 | $5,245,348 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 15-0617698).
Questions about NORTH COUNTRY LIBRARY SYSTEM
- What is the EIN of NORTH COUNTRY LIBRARY SYSTEM?
- The employer identification number (EIN) of NORTH COUNTRY LIBRARY SYSTEM is 15-0617698.
- Is NORTH COUNTRY LIBRARY SYSTEM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to NORTH COUNTRY LIBRARY SYSTEM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COUNTRY LIBRARY SYSTEM 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 NORTH COUNTRY LIBRARY SYSTEM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH COUNTRY LIBRARY SYSTEM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTH COUNTRY LIBRARY SYSTEM?
- The 990 for the year ended December 31, 2025 names CAROLYN MOSIER.
- Who are the officers and directors of NORTH COUNTRY LIBRARY SYSTEM?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NORTH COUNTRY LIBRARY SYSTEM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,151,089, expenses of $3,029,659 and total assets of $4,791,854 at year end.
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