Nonprofit · EIN 16-1588455
NORTHERN NEW YORK RESOURCES CORPORATION
Tax-exempt · POTSDAM, NY 13676
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $555,104 | $39,737 | $515,367 | $5,985,518 | $0 | $5,985,518 |
| December 31, 2024 | 990 | $479,127 | $47,241 | $431,886 | $5,204,021 | $0 | $5,204,021 |
| December 31, 2023 | 990 | $176,712 | $43,694 | $133,018 | $4,734,526 | $0 | $4,734,526 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $555,104
- Net gain from sales of assets
- $494,557
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,000
- Management and general (functional)
- $39,737
Balance sheet and other
- Total assets, start of year
- $5,204,021
- Total assets, end of year
- $5,985,518
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,985,518
- Net assets without donor restrictions
- $5,985,518
- Gross receipts
- $5,950,297
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2000
- 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 |
|---|---|---|---|
| PAULETTE ROES | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| EMILY OWEN-HASTINGS | TREASURER Trustee or director, Officer | 0.1 | $0 |
| CORI WILHELM | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| MICHAEL SPOFFORD | DIRECTOR Trustee or director | 0.1 | $0 |
| JUSTIN CREE | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULETTE ROES | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| EMILY HASTINGS | TREASURER Trustee or director, Officer | 0.1 | $0 |
| CORI WILHELM | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| MICHAEL SPOFFORD | DIRECTOR Trustee or director | 0.1 | $0 |
| JUSTIN CREE | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULETTE ROES | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| EMILY HASTINGS | TREASURER Trustee or director, Officer | 0.1 | $0 |
| JUSTIN CREE | DIRECTOR Trustee or director, Officer | 0.1 | $0 |
| MICHAEL SPOFFORD | DIRECTOR Trustee or director | 0.1 | $0 |
| CORI WILHELM | SECRETARY Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 6721 US HIGHWAY 11, POTSDAM, NY 13676-3132
- In care of
- % JOHN HAMMOND
- Principal officer (990 for 2025)
- PAULETTE ROES, 6721 US HIGHWAY 11, POTSDAM, NY 13617
- Signed the 990
- PAULETTE ROES, PRESIDENT
- Phone
- (315) 265-1119
- Return prepared by
- DANNIBLE & MCKEE LLP
Mission
RAISE FUNDS TO SUPPORT LIBRARY SERVICES IN NORTHERN NEW YORK.
Program accomplishments
- THE NORTHERN NEW YORK RESOURCES CORPORATION HAS CREATED A FUND THAT GENERATES INCOME TO SUPPORT OPERATIONS OF THE NORTHERN NEW YORK LIBRARY NETWORK WHICH PROVIDES COOPERATIVE SERVICES TO LIBRARIES IN NORTHERN NEW YORK.
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
- 16-1588455
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B117)
- Assets (IRS master file)
- $5,985,518
- Income (IRS master file)
- $5,950,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $555,104 | $39,737 | $5,985,518 | XML |
| 990 | December 2024 | $479,127 | $47,241 | $5,204,021 | IRS |
| 990 | December 2023 | $176,712 | $43,694 | $4,734,526 | XML |
| 990 | December 2022 | $181,842 | $37,480 | $4,248,992 | 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 16-1588455).
Questions about NORTHERN NEW YORK RESOURCES CORPORATION
- What is the EIN of NORTHERN NEW YORK RESOURCES CORPORATION?
- The employer identification number (EIN) of NORTHERN NEW YORK RESOURCES CORPORATION is 16-1588455.
- Is NORTHERN NEW YORK RESOURCES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NORTHERN NEW YORK RESOURCES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NORTHERN NEW YORK RESOURCES CORPORATION 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 NORTHERN NEW YORK RESOURCES CORPORATION 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 NORTHERN NEW YORK RESOURCES CORPORATION 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 NORTHERN NEW YORK RESOURCES CORPORATION?
- The 990 for the year ended December 31, 2025 names PAULETTE ROES.
- Who are the officers and directors of NORTHERN NEW YORK RESOURCES CORPORATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTHERN NEW YORK RESOURCES CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $555,104, expenses of $39,737 and total assets of $5,985,518 at year end.
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