2025-11-12T15:43:37-05:00 2024-12-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2024-01-01 160849330 CHAUTAUQUA-CATTARAUGUS LIBRARY SYSTEM CHAU 7166646675 106 WEST FIFTH STREET JAMESTOWN NY 14701 REED MCELFRESH TREASURER 7166646675 2025-10-01 true true LUCINDA M SAXTON CPA P00476541 7164836109 2025-11-12 X 2024 2025-03-06 01:10:19Z REED MCELFRESH 106 WET FIFTH STREET JAMESTOWN NY 14701 1706659 false X CCLSNY.ORG X 1960 NY THE MISSION OF THE CHAUTAUQUA-CATTARAUGUS LIBRARY SYSTEM IS TO FOSTER, STRENGTHEN, AND IMPROVE PUBLIC LIBRARY SERVICES WITHIN ITS TWO COUNTY SERVICE AREA. 9 9 15 9 0 1474434 1654775 1375 1319 50094 50565 0 1525903 1706659 492538 577611 0 887080 932588 0 0 234612 241663 1614230 1751862 -88327 -45203 1561785 1489632 86349 59399 1475436 1430233 X CCLS IS A 36 MEMBER COOPERATIVE PUBLIC LIBRARY SYSTEM CHARTERED BY THE NYS EDUCATION DEPARTMENT TO FOSTER, STRENGTHEN, AND IMPROVE PUBLIC LIBRARY SERVICES WITHIN CHAUTAUQUA AND CATTARAUGUS COUNTIES BY PROVIDING ITS MEMBERS WITH TRAINING, ACQUISITION, AND PROCESSING. false false 1577901 577611 1319 SERVICES TO MEMBER LIBRARIES INCLUDE: TRAINING CLASSES, CENTRALIZED ORDERING AND PROCESSING OF NEW BOOKS AND OTHER MATERIALS, INTER-LIBRARY LOANS AND DELIVERY OF MATERIALS, COORDINATED PURCHASING OF LIBRARY SUPPLIES, PAYROLL PROCESSING, AND CONSULTING. 1577901 true true 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 false true 2 0 15 true false false 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 KATHLEEN GUSTAFSON OFFICE MANAGER 7166646675 106 WEST FIFTH STREET JAMESTOWN NY 14701 JANICE DEKOFF EXECUTIVE DI 37.50 X 93056 0 24152 DONALD WATKINS PRESIDENT 2.00 X X 0 0 0 DONALD BUTLER VICE PRESIDE 2.00 X X 0 0 0 REED MCELFRESH TREASURER 2.00 X X 0 0 0 NANCY PADAK SECRETARY 2.00 X X 0 0 0 PAUL BENSON TRUSTEE (THR 2.00 X 0 0 0 SANDY BLOOD TRUSTEE 2.00 X 0 0 0 STEVE CROWLEY TRUSTEE 2.00 X 0 0 0 BARBARA KITTLE TRUSTEE 2.00 X 0 0 0 NED LINDSTROM TRUSTEE 2.00 X 0 0 0 CODY WHITTON TRUSTEE (BEG 2.00 X 0 0 0 93056 24152 false false false 1643352 11423 1654775 MEMBER LIBRARY SERVICES 561000 1319 1319 1319 45565 45565 5000 5000 5000 5000 1706659 6319 45565 577611 577611 117208 58604 58604 587827 529154 58673 84450 77931 6519 94126 84741 9385 48977 41442 7535 375 375 6620 6620 8840 6000 2840 5005 5005 1646 1440 206 51859 51859 58500 51187 7313 25704 24530 1174 12541 4219 8322 18343 17383 960 9595 4798 4797 MATERIALS AND SUPPLIES 36702 36487 215 TELEPHONE 3298 3005 293 VENDOR DATABASE 1597 1597 REPAIRS AND MAINTENANCE 1038 908 130 1751862 1577901 173961 0 18756 31025 1452926 1327859 14590 15161 19004 17234 4325 2979 2162 13685 329173 247484 50022 81689 1561785 1489632 78627 51375 7722 8024 86349 59399 X 1465775 1427888 9661 2345 1475436 1430233 1561785 1489632 -45203 X false true X true false X 1317660 1983292 1581002 1474434 1654775 8011163 1317660 1983292 1581002 1474434 1654775 8011163 8011163 4959 2269 10852 44094 45565 107739 8118902 5212 0.98670 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133143 132182 961 196030 115302 80728 81689 1706659 1706659 1706659 1751862 1751862 1751862 true AHIRA HALL MEMORIAL LIBRARY 37 WEST MAIN STREET BROCTON NY 14716 166002351 11061 2236 COST SERVICES/MAT'L MEMBER LIBRARY ALEXANDER FINDLEY COMMUNITY LIBRARY 2883 NORTH ROAD FINDLEY LAKE NY 14736 161586185 501C3 4905 2236 COST SERVICES/MAT'L MEMBER LIBRARY ALLEGANY PUBLIC LIBRARY 90 WEST MAIN STREET ALLEGANY NY 14706 166002423 501C3 6543 1474 COST SERVICES/MAT'L MEMBER LIBRARY ANDERSON-LEE LIBRARY 43 MAIN STREET SILVER CREEK NY 14136 160777891 501C3 6751 2236 COST SERVICES/MAT'L MEMBER LIBRARY ASHVILLE FREE LIBRARY 2200 NORTH MAPLE AVE ASHVILLE NY 14710 160849367 501C3 6552 2236 COST SERVICES/MAT'L MEMBER LIBRARY BEMUS POINT PUBLIC LIBRARY 13 MAIN STREET BEMUS POINT NY 14712 160844314 501C3 4823 2236 COST SERVICES/MAT'L MEMBER LIBRARY BLOUNT LIBRARY 5 N MAIN STREET FRANKINVILLE NY 14737 160794281 501C3 26037 2236 COST SERVICES/MAT'L MEMBER LIBRARY CATTARAUGUS FREE LIBRARY 21 MAIN STREET CATTARAUGUS NY 14719 160755742 501C3 5099 2236 COST SERVICES/MAT'L MEMBER LIBRARY CLYMER-FRENCH CREEK FREE LIBRARY 564 CLYMER SHERMAN RD CLYMER NY 14724 161268997 501C3 7401 2236 COST SERVICES/MAT'L MEMBER LIBRARY DARWIN R BARKER LIBRARY 7 DAY STREET FREDONIA NY 14063 160754783 501C3 10470 1474 COST SERVICES/MAT'L MEMBER LIBRARY DELEVAN-YORKSHIRE PUBLIC LIBRARY 28 SCHOOL STREET DELEVAN NY 14042 237415532 501C3 7752 2236 COST SERVICES/MAT'L MEMBER LIBRARY DUNKIRK PUBLIC LIBRARY 536 CENTRAL AVE DUNKIRK NY 14048 160781015 12588 1474 COST SERVICES/MAT'L MEMBER LIBRARY ELLICOTTVILLE MEMORIAL LIBRARY 6499 MAPLE ROAD ELLICOTTVILLE NY 14731 166044848 501C3 7225 1474 COST SERVICES/MAT'L MEMBER LIBRARY ELLINGTON FARMAN LIBRARY 760 THORNTON ROAD ELLINGTON NY 14732 160866218 501C3 15965 2236 COST SERVICES/MAT'L MEMBER LIBRARY FALCONER PUBLIC LIBRARY 101 W MAIN STREET FALCONER NY 14733 166002464 5861 1053 COST SERVICES/MAT'L MEMBER LIBRARY FLUVANNA FREE LIBRARY 3532 FLUVANNA AVE EXT JAMESTOWN NY 14701 166036282 501C3 8719 2236 COST SERVICES/MAT'L MEMBER LIBRARY GOWANDA FREE LIBRARY 56 W MAIN STREET GOWANDA NY 14070 166000414 501C3 15791 2236 COST SERVICES/MAT'L MEMBER LIBRARY HAZELTINE PUBLIC LIBRARY 891 BUSTI SUGAR GROVE RD JAMESTOWN NY 14701 166002190 501C3 7551 2236 COST SERVICES/MAT'L MEMBER LIBRARY JAMES PRENDERGAST LIBRARY 509 CHERRY STREET JAMESTOWN NY 14701 160840340 501C3 123683 1508 COST SERVICES/MAT'L MEMBER LIBRARY KENNEDY FREE LIBRARY 649 2ND STREET KENNEDY NY 14747 160803042 501C3 8521 2236 COST SERVICES/MAT'L MEMBER LIBRARY KING MEMORIAL LIBRARY 9538 MAIN STREET MACHIAS NY 14101 462312159 8218 2236 COST SERVICES/MAT'L MEMBER LIBRARY LAKEWOOD MEMORIAL LIBRARY 12 W SUMMIT STREET LAKEWOOD NY 14750 166066036 501C3 12230 2236 COST SERVICES/MAT'L MEMBER LIBRARY MARY E SEYMOUR MEMORIAL LIBRARY 22 N MAIN STREET STOCKTON NY 14784 161102382 501C3 5826 3708 COST SERVICES/MAT'L MEMBER LIBRARY MAYVILLE LIBRARY 92 S ERIE STREET MAYVILLE NY 14757 160780236 501C3 5971 2236 COST SERVICES/MAT'L MEMBER LIBRARY MEMORIAL LIBRARY OF LITTLE VALLEY 110 ROCK CITY STREET LITTLE VALLEY NY 14755 166051428 501C3 6539 2236 COST SERVICES/MAT'L MEMBER LIBRARY MINERVA FREE LIBRARY 116 MILLER STREET SHERMAN NY 14781 160774942 501C3 6820 2236 COST SERVICES/MAT'L MEMBER LIBRARY MYERS MEMORIAL LIBRARY 6 FALCONER STREET FREWSBURG NY 14738 160755801 501C3 5699 2236 COST SERVICES/MAT'L MEMBER LIBRARY OLEAN PUBLIC LIBRARY 134 N 2ND STREET OLEAN NY 14760 166000661 501C3 72851 1501 COST SERVICES/MAT'L MEMBER LIBRARY PATTERSON LIBRARY 40 SOUTH PORTAGE RD WESTFIELD NY 14787 160743114 501C3 7980 1474 COST SERVICES/MAT'L MEMBER LIBRARY PORTVILLE FREE LIBRARY 2 N MAIN STREET PORTVILLE NY 14770 160761228 501C3 9270 2236 COST SERVICES/MAT'L MEMBER LIBRARY RANDOLPH FREE LIBRARY 26 JAMESTOWN STREET RANDOLPH NY 14772 160524515 501C3 26899 1474 COST SERVICES/MAT'L MEMBER LIBRARY RIPLEY PUBLIC LIBRARY 64 W MAIN STREET RIPLEY NY 14775 160788972 4331 2236 COST SERVICES/MAT'L MEMBER LIBRARY SALAMANCA PUBLIC LIBRARY 155 WILDWOOD AVE SALAMANCA NY 14779 166002552 6347 2236 COST SERVICES/MAT'L MEMBER LIBRARY SENECA NATION LIBRARY 830 BROAD STREET SALAMANCA NY 14779 222365230 501C3 6114 2106 COST SERVICES/MAT'L MEMBER LIBRARY SINCLAIRVILLE FREE LIBRARY 15 MAIN STREET SINCLAIRVILLE NY 14782 222521113 501C3 7765 2236 COST SERVICES/MAT'L MEMBER LIBRARY SMITH MEMORIAL LIBRARY 21 MILLER AVE CHAUTAUQUA NY 14722 160758844 501C3 7595 1474 COST SERVICES/MAT'L MEMBER LIBRARY 36 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT ARE AWARDED ONLY TO THE SYSTEM'S MEMBER LIBRARIES. THE USE OF PASS- THROUGH GRANTS IS REPORTED IN EACH MEMBER LIBRARY'S NYS ANNUAL REPORT. COMPETITIVE GRANTS AWARDED BY THE SYSTEM TO MEMBER LIBRARIES REQUIRE FINAL REPORTS. FORM 990 - ORGANIZATION'S MISSION CCLS IS A 36 MEMBER COOPERATIVE PUBLIC LIBRARY SYSTEM CHARTERED BY THE NYS EDUCATION DEPARTMENT TO FOSTER, STRENGTHEN, AND IMPROVE PUBLIC LIBRARY SERVICES WITHIN CHAUTAUQUA AND CATTARAUGUS COUNTIES BY PROVIDING ITS MEMBERS WITH TRAINING, ACQUISITION, AND PROCESSING. FORM 990, PAGE 1, PART I, LINE 6 INDIVIDUALS SERVING ON THE SYSTEM'S BOARD OF TRUSTEES DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 6 THE SYSTEM HAS 36 MEMBER LIBRARIES. FORM 990, PAGE 6, PART VI, LINE 7A TRUSTEES OF THE SYSTEM ARE ELECTED BY THE TRUSTEES OF THE MEMBER LIBRARIES AT AN ANNUAL MEETING HELD IN OCTOBER. TERMS OF OFFICE OF TRUSTEES COMMENCE ON THE 1ST DAY OF JANUARY FOLLOWING THE DATE OF ELECTION. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS OFFICER MANAGER. AFTER SUCH REVIEW, A DRAFT IS MADE AVAILABLE TO ALL OFFICERS AND TRUSTEES FOR REVIEW PRIOR TO APPROVAL AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL TRUSTEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST ON A SIGNED STATEMENT. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, BY-LAWS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE SYSTEM'S BUSINESS OFFICE.