2018-05-17T07:31:55-07:00 2017-12-31 MICHAEL A COREY CPA 415 WEST FOURTH STREET JAMESTOWN NY 14701 990 2017-01-01 160849330 CHAUTAUQUA-CATTARAUGUS LIBRARY SYSTEM CHAU 7166646675 106 WEST FIFTH STREET JAMESTOWN NY 14701 ELI GUINNEE EXECUTIVE DIRECTOR 7166646675 2018-05-17 true MICHAEL A COREY CPA P00181399 7164870090 2018-05-17 X 2017 2022-09-23 18:48:47Z ELI GUINNEE 106 W 5TH ST JAMESTOWN NY 14701 1733187 false X WWW.CCLSLIB.ORG X 1960 NY CCLS IS A 36 MEMBER COOPERATIVE PUBLIC LIBRARY SYSTEM CHARTERED BY THE NYS BOARD OF REGENTS TO FOSTER, STRENGTHEN AND IMPROVE PUBLIC LIBRARY SERVICES WITHIN CHAUTAUQUA AND CATTARAUGUS COUNTIES BY PROVIDING ITS MEMBERS WITH TRAINING, ACQUISITION AND PROCESSING 9 9 16 0 0 1794313 1708177 3188 20069 4992 4941 0 1802493 1733187 852342 732582 0 663180 741875 0 0 334082 340603 1849604 1815060 -47111 -81873 1645810 1591192 33700 60955 1612110 1530237 CCLS IS A 36 MEMBER COOPERATIVE PUBLIC LIBRARY SYSTEM false false 858682 20069 SERVICES TO MEMBER LIBRARIES: TRAINING CLASSES, CENTRALIZED ORDERING AND PROCESSING OF NEW BOOKS AND OTHER MATERIALS, INTERLIBRARY LOANS, DELIVERY OF LIBRARY MATERIALS, COORDINATED PURCHASING OF LIBRARY SUPPLIES, PAYROLL PROCESSING AND CONSULTING 732582 732582 PASS-THROUGH GRANTS FROM NEW YORK STATE AS WELL AS ITS OWN FUNDING OF GENERAL OPERATIONS, COMPUTERS AND LIBRARY MATERIALS FOR MEMBER LIBRARIES 1591264 true false false false false false false false false false true false false false false 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 true 6 0 16 true false false false false false false false false false false X 9 9 false false false false true true false true true false false true true true true true true false false false X CHAUT-CATT LIBRARY SYSTEM 7166646675 106 W 5TH ST JAMESTOWN NY 14701 BARBARA KITTLE PRESIDENT 5.00 X X 0 0 0 DONALD WATKINS VICE PRESIDENT 5.00 X X 0 0 0 PAUL BENSON TREASURER 5.00 X X 0 0 0 KAREN DENNERLEIN SECRETARY 5.00 X X 0 0 0 ROBERT LANZA TRUSTEE 5.00 X 0 0 0 LYNN WARNER TRUSTEE 5.00 X 0 0 0 HARRY WOLFMAN TRUSTEE 5.00 X 0 0 0 ROBERT PIEDE TRUSTEE 5.00 X 0 0 0 RONDA POLLOCK TRUSTEE 5.00 X 0 0 0 ELI GUINNEE EXECUTIVE DIRECTOR 37.50 X 86426 0 0 86426 false false false 1706587 1590 1708177 MEMBER LIBRARY SERVICES 561000 20069 20069 4941 1733187 25010 732582 732582 86426 43213 43213 0 479662 437975 41687 0 66565 54781 11784 0 68277 56190 12087 0 40945 33697 7248 0 18885 11579 7306 0 3000 0 3000 0 5150 0 5150 0 15014 15014 0 0 120348 119468 880 0 9305 0 9305 0 9800 9800 0 0 14951 5577 9374 0 18244 11919 6325 0 8563 4282 4281 0 VENDOR DATABASE 13045 0 13045 0 MATERIALS & SUPPLIES 44627 43348 1279 0 TELEPHONE 3390 0 3390 0 VEHICLE EXPENSES 12998 11839 1159 0 43283 0 43283 0 1815060 1591264 223796 0 50 50 1570469 1495912 12468 22034 8363 1624 1712 2669 375604 306701 52748 68903 1645810 1591192 33700 60955 33700 60955 X 1568439 1500757 43671 29480 1612110 1530237 1645810 1591192 -81873 X false true X true false X 1534791 1424303 1553180 1794313 1708177 8014764 1534791 1424303 1553180 1794313 1708177 8014764 8014764 5359 5877 5588 4992 4941 26757 521 1680 3000 3188 8389 8049910 0.99560 0.99500 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2013: 521. 2014: 1680. 2015: 3000. 2016: 3188. 2017: 0. 126420 121075 5345 225864 162306 63558 23320 23320 68903 1733187 1733187 1733187 1815060 1815060 1815060 false DUNKIRK FREE LIBRARY 536 CENTRAL AVENUE DUNKIRK NY 14048 160781015 18969 MEMBER LIBRARY JAMES PRENDERGAST LIBRARY 509 CHERRY STREET JAMESTOWN NY 14701 160840340 143930 MEMBER LIBRARY OLEAN PUBLIC LIBRARY 134 N 2ND STREET OLEAN NY 14760 166000661 85336 MEMBER LIBRARY DARWIN R BARKER LIBRARY ASSOCIATION 7 DAY STREET FREDONIA NY 14063 160754783 16474 MEMBER LIBRARY LAKEWOOD MEMORIAL LIBRARY 12 W SUMMIT AVENUE LAKEWOOD NY 14750 166066036 14903 MEMBER LIBRARY ANDERSON-LEE LIBRARY 43 MAIN STREET SILVER CREEK NY 14136 160777891 14495 MEMBER LIBRARY AHIRA HALL MEMORIAL LIBRARY PO BOX Q BROCTON NY 14716 166002351 14430 MEMBER LIBRARY BLOUNT LIBRARY INC 5 N MAIN STREET FRANKLINVILLE NY 14737 160794281 12104 MEMBER LIBRARY SINCLAIRVILLE FREE LIBRARY PO BOX 609 SINCLAIRVILLE NY 14782 222521113 12623 MEMBER LIBRARY MARY E SEYMOUR MEM FREE LIB PO BOX 128 STOCKTON NY 14784 161102382 20472 MEMBER LIBRARY SENECA NATION LIBRARY PO BOX 231 SALAMANCA NY 14779 222365230 24117 MEMBER LIBRARY ALLEGANY PUBLIC LIBRARY 90 WEST MAIN ST ALLEGANY NY 14706 166002423 11931 MEMBER LIBRARY ASHVILLE FREE LIBRARY PO BOX 379 ASHVILLE NY 14710 160849367 12167 MEMBER LIBRARY BEMUS POINT PUBLIC LIBRARY PO BOX 428 BEMUS POINT NY 14712 160844314 12411 MEMBER LIBRARY CATTARAUGUS FREE LIBARY 21 MAIN ST CATTARAUGUS NY 14719 160755742 11136 MEMBER LIBRARY SMITH MEMORIAL LIBRARY PO BOX 1093 CHAUTAUQUA NY 14722 160758844 13179 MEMBER LIBRARY CLYMER-FRENCH CREEK FREE LIBRARY PO BOX 68 CLYMER NY 14724 161268997 10908 MEMBER LIBRARY DELEVAN-YORKSHIRE PUBLIC LIBRARY PO BOX 185 DELEVAN NY 14042 237415532 12080 MEMBER LIBRARY ELLICOTTVILLE MEMORIAL LIBRARY PO BOX 1226 ELLICOTTVILLE NY 14731 166044848 12540 MEMBER LIBRARY ELLINGTON FARMAN LIBRARY PO BOX 26 ELLINGTON NY 14732 160866218 11915 MEMBER LIBRARY FALCONER PUBLIC LIBRARY 101 W MAIN ST FALCONER NY 14733 166002464 13119 MEMBER LIBRARY ALEXANDER FINDLEY COMMUNITY LIBRARY PO BOX 74 FINDLEY LAKE NY 14736 161586185 10898 MEMBER LIBRARY FLUVANNA FREE LIBRARY 3532 FLUVANNA AVE EXT JAMESTOWN NY 14701 166036282 12220 MEMBER LIBRARY MYERS MEMORIAL LIBRARY PO BOX 559 FREWSBURG NY 14738 160755801 11637 MEMBER LIBRARY GOWANDA FREE LIBRARY 56 W MAIN ST GOWANDA NY 14070 166000414 11802 MEMBER LIBRARY KENNEDY FREE LIBRARY PO BOX 8 KENNEDY NY 14747 160803042 11135 MEMBER LIBRARY MEMORIAL LIBRARY OF LITTLE VALLEY 100 ROCK CITY ST LITTLE VALLEY NY 14755 166051428 12753 MEMBER LIBRARY KING MEMORIAL LIBRARY PO BOX 509 MACHIAS NY 14101 462312159 11679 MEMBER LIBRARY MAYVILLE LIBRARY 92 S ERIE ST MAYVILLE NY 14757 160780236 12318 MEMBER LIBRARY PORTVILLE FREE LIBRARY PO BOX 768 PORTVILLE NY 14770 160761228 12512 MEMBER LIBRARY RANDOLPH FREE LIBRARY 26 JAMESTOWN ST RANDOLPH NY 14772 160524515 11984 MEMBER LIBRARY RIPLEY FREE LIBRARY PO BOX 808 RIPLEY NY 14775 160788972 12430 MEMBER LIBRARY SALAMANCA PUBLIC LIBRARY 155 WILDWOOD AVE SALAMANCA NY 14779 166002552 15667 MEMBER LIBRARY MINERVA FREE LIBRARY PO BOX 588 SHERMAN NY 14781 160774942 10852 MEMBER LIBRARY PATTERSON LIBRARY 40 S PORTAGE ST WESTFIELD NY 14787 160743114 15051 MEMBER LIBRARY HAZELTINE PUBLIC LIBRARY 891 BUSTI-SUGARGROVE RD JAMESTOWN NY 14701 166002190 11572 MEMBER LIBRARY Pt I Line 2 GRANT FUNDS ARE ONLY AWARDED TO THE SYSTEM'S MEMBER LIBRARIES. THE USE OF PASS-THROUGH GRANTS WOULD BE REPORTED IN EACH MEMBER LIBRARY'S NYS ANNUAL REPORT. COMPETITIVE GRANTS AWARDED BY THE SYSTEM REQUIRE SEPARATE FINAL REPORTS. Pt VI, Line 6 CCLS HAS 36 MEMBER LIBRARIES IN ITS SYSTEM Pt VI, Line 7a THE MEMBER LIBRARIES ELECT THE SYSTEM BOARD Pt VI, Line 11b THE BOARD REVIEWS AND OFFICIALLY APPROVES AT A REGULAR BOARD MEETING Pt VI, Line 19 CURRENT BYLAWS ARE AVAILABLE ON THE SYSTEM'S WEBSITE. FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Pt VI, Line 12c EMPLOYEES COMPLETE UPON INITIAL EMPLOYMENT AND BOARD MEMBERS UPON APPOINTMENT. DIRECTOR, EMPLOYEES AND BOARD MEMBERS UPDATE ANNUALLY AND ARE EXPECTED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. Pt VI, Line 19 YES - CURRENT BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e EQUIPMENT MAINTENANCE 6266. 0. 6266. 0. Form 990, Part IX, Line 24e DUES 5751. 0. 5751. 0. Form 990, Part IX, Line 24e POSTAGE & FREIGHT 2056. 0. 2056. 0. Form 990, Part IX, Line 24e CONTRACTS WITH LIBRARIES 29210. 0. 29210. 0.