Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2015 • EIN 16-0849330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,691,513
Up $27,970 (+1.7%) from 2014
Net Assets
Up$1,659,221
Up $31,441 (+1.9%) from 2014
Liabilities
Down$32,292
Down $3,471 (-9.7%) from 2014
Revenue
Up$1,625,600
Up $85,815 (+5.6%) from 2014
Expenses
Up$1,594,159
Up $78,252 (+5.2%) from 2014
Net Income
Up$31,441
Up $7,563 (+32%) from 2014
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.
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 of new materials, grants, interlibrary loans, delivery, coordinated purchasing and consulting
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,553,819 | $1,592,397 | ▲ $38,578 |
| Land, Buildings, and Equipment, Net | $66,123 | $75,809 | ▲ $9,686 |
| Accounts Receivable | $31,798 | $12,855 | ▼ $18,943 |
| Inventories for Sale or Use | $11,753 | $10,402 | ▼ $1,351 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $1,663,543 | $1,691,513 | ▲ $27,970 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,763 | $32,292 | ▼ $3,471 |
| Total Liabilities | $35,763 | $32,292 | ▼ $3,471 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,571,104 | $1,602,614 | ▲ $31,510 |
| Temporarily Rstr Net Assets | $56,676 | $56,607 | ▼ $69 |
| Total Net Assets Fund Balance | $1,627,780 | $1,659,221 | ▲ $31,441 |
| Total Liabilities and Net Assets / Fund Balance | $1,663,543 | $1,691,513 | ▲ $27,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $46,107 | $60,760 | - |
| Equipment | $29,361 | $342,547 | - |
| Leasehold Improvements | $341 | $113,872 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eli Guinnee | Executive Director | FT | $81,250 | $81,250 |
| Tina Scott | Former Exec. Director | PT | $50,167 | $50,167 |
| Name | Title |
|---|---|
| Pat Kerl | President |
| Barbara Kittle | Vice President |
| Donald Watkins | Trustee |
| Earl Mcelfresh | Trustee |
| Robert Piede | Trustee |
| Ronda Pollock | Trustee |
| Thomas Price | Trustee |
| Karen Dennerlein | Secretary |
| Paul Benson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $655,204 |
| Grants and Similar Amounts Paid | $623,931 |
| Other Expenses | $315,024 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $623,931 | - | - | $623,931 |
| Other Salaries and Wages | $327,381 | $40,092 | $0 | $367,473 |
| Current Officers, Directors, Trustees, and Key Employees | $40,625 | $90,792 | $0 | $131,417 |
| Information Technology | $120,798 | $1,008 | $0 | $121,806 |
| Pension Plan Contributions | $56,068 | $19,941 | $0 | $76,009 |
| All Other Expenses | $0 | $52,726 | $0 | $52,726 |
| Other Employee Benefits | $31,939 | $11,359 | $0 | $43,298 |
| Payroll Taxes | $27,298 | $9,709 | $0 | $37,007 |
| Depreciation Depletion | $6,744 | $12,774 | $0 | $19,518 |
| Fees for Services Accounting | $9,374 | $8,084 | $0 | $17,458 |
| Conferences and Meetings | $7,447 | $7,807 | $0 | $15,254 |
| Occupancy | $0 | $11,002 | $0 | $11,002 |
| Advertising | $9,984 | $0 | $0 | $9,984 |
| Other Expenses | $8,398 | $1,052 | $0 | $9,450 |
| Insurance | $4,359 | $4,359 | $0 | $8,718 |
| Fees for Services Management | $0 | $5,872 | $0 | $5,872 |
| Travel | $5,062 | $0 | $0 | $5,062 |
| Fees for Services Legal | $0 | $3,000 | $0 | $3,000 |
| Total Functional Expenses | $1,310,508 | $283,651 | $0 | $1,594,159 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,594,159 |
| Total Expenses per Audited Statements | $1,594,159 |
| Total Expenses per Form 990 | $1,594,159 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| James Prendergast Library | Jamestown, NY | - | Member Library | $137,460 |
| Olean Public Library | Olean, NY | - | Member Library | $79,105 |
| Dunkirk Free Library | Dunkirk, NY | - | Member Library | $27,275 |
| Seneca Nation Library | Salamanca, NY | - | Member Library | $18,735 |
| Patterson Library | Westfield, NY | - | Member Library | $14,586 |
| Mary E Seymour Mem Free Lib | Stockton, NY | - | Member Library | $14,561 |
| Darwin R Barker Library Association | Fredonia, NY | - | Member Library | $13,920 |
| Salamanca Public Library | Salamanca, NY | - | Member Library | $12,413 |
| Ahira Hall Memorial Library | Brocton, NY | - | Member Library | $12,161 |
| Lakewood Memorial Library | Lakewood, NY | - | Member Library | $11,707 |
| Anderson-lee Library | Silver Creek, NY | - | Member Library | $10,845 |
| Mayville Library | Mayville, NY | - | Member Library | $10,749 |
| Falconer Public Library | Falconer, NY | - | Member Library | $10,678 |
| Blount Library Inc | Franklinville, NY | - | Member Library | $10,620 |
| Portville Free Library | Portville, NY | - | Member Library | $10,619 |
| Delevan-yorkshire Public Library | Delevan, NY | - | Member Library | $10,166 |
| Smith Memorial Library | Chautauqua, NY | - | Member Library | $9,824 |
| Ellicottville Memorial Library | Ellicottville, NY | - | Member Library | $9,708 |
| Randolph Free Library | Randolph, NY | - | Member Library | $9,395 |
| Memorial Library of Little Valley | Little Valley, NY | - | Member Library | $9,381 |
| Allegany Public Library | Allegany, NY | - | Member Library | $9,339 |
| Fluvanna Free Library | Jamestown, NY | - | Member Library | $9,270 |
| Ashville Free Library | Ashville, NY | - | Member Library | $9,246 |
| Hazeltine Public Library | Jamestown, NY | - | Member Library | $9,159 |
| Gowanda Free Library | Gowanda, NY | - | Member Library | $9,156 |
| Sinclairville Free Library | Sinclairville, NY | - | Member Library | $9,080 |
| Myers Memorial Library | Frewsburg, NY | - | Member Library | $9,030 |
| Bemus Point Public Library | Bemus Point, NY | - | Member Library | $9,021 |
| King Memorial Library | Machias, NY | - | Member Library | $9,007 |
| Ripley Free Library | Ripley, NY | - | Member Library | $8,967 |
| Ellington Farman Library | Ellington, NY | - | Member Library | $8,795 |
| Kennedy Free Library | Kennedy, NY | - | Member Library | $8,513 |
| Cattaraugus Free Libary | Cattaraugus, NY | - | Member Library | $8,402 |
| Clymer-french Creek Free Library | Clymer, NY | - | Member Library | $8,307 |
| Minerva Free Library | Sherman, NY | - | Member Library | $8,268 |
| Alexander Findley Community Library | Findley Lake, NY | - | Member Library | $8,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tina Scott | Former Exec. Dir. | Expense Reimbursements | No | $159,920 |
| Tina Scott | Former Exec. Dir. | Payment of Shared Expenses | No | $144,959 |
“Ccls has 36 member libraries in its system”
“The member libraries elect the system board”
“The board reviews and officially approves at a regular board meeting”
“Current bylaws are available on the system's website. Financial statements and the conflict of interest policy are available upon request.”
“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.”
“Yes - current bylaws are available on the organization's website. Financial and conflict of interest policies are available upon request.”
“Equipment maintenance 6326. 0. 6326. 0.”
“DUES 2930. 0. 2930. 0.”
“Postage & freight 90. 0. 90. 0.”
“Contracts with libraries 43380. 0. 43380. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32292 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31798 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12855 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 OF NEW MATERIALS, GRANTS, INTERLIBRARY LOANS, DELIVERY, COORDINATED PURCHASING AND CONSULTING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9984 |
| IRS990/AllOtherContributionsAmt | 0 | 4097 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52726 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHAUT-CATT LIBRARY SYSTEM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166646675 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 W 5TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90792 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7807 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7447 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1553180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 623931 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5588 |
| IRS990/CYOtherExpensesAmt | 0 | 315024 |
| IRS990/CYOtherRevenueAmt | 0 | 3000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 655204 |
| IRS990/CYTotalExpensesAmt | 0 | 1594159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1625600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12774 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19518 |
| IRS990/Desc | 0 | 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 686577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8084 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9374 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17458 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5872 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5872 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA KITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN DENNERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EARL MCELFRESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT PIEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONDA POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELI GUINNEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TINA SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER EXEC. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1549083 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 623931 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 623931 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1625600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120798 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 121806 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8718 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11753 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5588 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 517179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 592988 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CCLS IS A 36 MEMBER COOPERATIVE PUBLIC LIBRARY SYSTEM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1627780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1659221 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11002 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11002 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11359 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43298 |
| IRS990/OtherExpensesGrp/Desc | 0 | VENDOR DATABASE |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9450 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 327381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367473 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37007 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19941 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56068 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76009 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELI GUINNEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER LIBRARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63832 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PASS-THROUGH GRANTS FROM NEW YORK STATE AS WELL AS ITS OWN FUNDING OF GENERAL OPERATIONS, COMPUTERS AND LIBRARY MATERIALS FOR MEMBER LIBRARIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 623931 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 623931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1424303 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 508570 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6877 |
| IRS990/PYOtherExpensesAmt | 0 | 314207 |
| IRS990/PYOtherRevenueAmt | 0 | 1680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 693130 |
| IRS990/PYTotalExpensesAmt | 0 | 1515907 |
| IRS990/PYTotalRevenueAmt | 0 | 1539785 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 63832 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1553819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1592397 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 653. 2012: 811. 2013: 521. 2014: 1680. 2015: 3000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1553180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1424303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1534791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1259565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1418500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7190339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35533 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6665 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7190339 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1553180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1424303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1534791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1259565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1418500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7190339 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7232537 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29361 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 342547 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 371908 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1594159 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 341 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 113872 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 114213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 106867 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1625600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75809 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1594159 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1625600 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1625600 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1594159 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 27275 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 137460 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 79105 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 13920 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 11707 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10845 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 12161 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10620 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 9080 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 14561 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 18735 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 9339 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 9246 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 9021 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 8402 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 9824 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 8307 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10166 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 9708 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 8795 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10678 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 8213 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 9270 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 9030 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 9156 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 8513 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 9381 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 9007 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 10749 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 10619 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 9395 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.