MAYVILLE LIBRARY

Address
92 SOUTH ERIE STREET
MAYVILLE, NY 14757
Contact
Website: http://mayvillelibrary.cseriehost.com
Phone: +1 (716) 753-7362
Nonprofit
NTEE: B70 - Libraries
EIN: 16-0780236

Mission

MAYVILLE LIBRARY IS AN ASSOCIATION LIBRARY DEDICATED TO PROVIDING PEOPLE WITH FREE ACCESS TO COMPREHENSIVE INFORMATION THROUGH READING AND REFERENCE MATERIALS, VARIOUS TYPES OF VISUAL AND AUDIO MEDIA, AND COMPUTER TECHNOLOGY.
 20172016201520142013
Basic features of the organization
Year of formation1906
Subsection code03
PF filing required0    
Metropolitan statistical area3610
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees44455
Personnel
Burnett, Shirley
Title    TRUSTEE
Name of key/compensated person    SHIRLEY BURNETT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    001.00
Chase, Beth
TitleTRUSTEETRUSTEE   
Name of key/compensated personBETH CHASEBETH CHASE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org002.00002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs002.00    
Heitzenrater, Drew
Title  TRUSTEEPRESIDENTPRESIDENT
Name of key/compensated person  DREW HEITZENRATERDREW HEITZENRATERDREW HEITZENRATER
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  002.00005.00002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  002.00005.00002.00
Heitzenrater, Susan
Title   TRUSTEETRUSTEE
Name of key/compensated person   SUSAN HEITZENRATERSUSAN HEITZENRATER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   002.00001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   002.00001.00
Henderson, Randy
TitleV PRESIDENTPRESIDENTPRESIDENTTRUSTEE 
Name of key/compensated personRANDY HENDERSONRANDY HENDERSONRANDY HENDERSONRANDY HENDERSON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org005.00005.00005.00002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs005.00 005.00002.00 
Hunter, Gregory
TitleTREASURERTREASURERTREASURERTREASURERTRUSTEE
Name of key/compensated personGREGORY HUNTERGREGORY HUNTERGREGORY HUNTERGREGORY HUNTERGREGORY HUNTER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org005.00005.00005.00005.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs005.00 005.00005.00001.00
Johnson, Leslie
TitleTRUSTEETRUSTEE   
Name of key/compensated personLESLIE JOHNSONLESLIE JOHNSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org002.00002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs002.00    
Klaes, Kim
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personKIM KLAESKIM KLAESKIM KLAES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org002.00002.00002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs002.00 002.00  
Klossner, Anastasia
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personANASTASIA KLOSSNERANASTASIA KLOSSNERANASTASIA KLOSSNERANASTASIA KLOSSNERANASTASIA KLOSSNER
Position of compensated person
Average hours per week working for org005.00005.00005.00005.00002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs005.00 005.00005.00002.00
Kushmaul, Deborah
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personDEBORAH KUSHMAULDEBORAH KUSHMAULDEBORAH KUSHMAULDEBORAH KUSHMAUL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org002.00002.00002.00002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs002.00 002.00002.00 
McCann, Tom
Title    TREASURER
Name of key/compensated person    TOM MCCANN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    002.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    002.00
Pritz, Marsha
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personMARSHA PRITZMARSHA PRITZMARSHA PRITZMARSHA PRITZMARSHA PRITZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org002.00002.00002.00002.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs002.00 002.00002.00001.00
Rammacher, Marguerite
Title    V PRESIDENT
Name of key/compensated person    MARGUERITE RAMMACHER
Position of compensated person
Average hours per week working for org    002.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    002.00
Schiller, Charlie
TitlePRESIDENTV PRESIDENTV PRESIDENTV PRESIDENTTRUSTEE
Name of key/compensated personCHARLIE SCHILLERCHARLIE SCHILLERCHARLIE SCHILLERCHARLIE SCHILLERCHARLIE SCHILLER
Position of compensated person
Current individual trustee or directorTrue   True
Average hours per week working for org005.00005.00005.00005.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs005.00 005.00005.00001.00
Yoho, Virginia
Title  TRUSTEETRUSTEE 
Name of key/compensated person  VIRGINIA YOHOVIRGINIA YOHO 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  002.00002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  002.00002.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMAYVILLE LIBRARY IS AN ASSOCIATION LIBRARY DEDICATED TO PROVIDING PEOPLE WITH FREE ACCESS TO COMPREHENSIVE INFORMATION THROUGH READING AND REFERENCE MATERIALS, AUDIO VISUAL MEDIA, AND COMPUTER TECHNOLOGY.MAYVILLE LIBRARY IS AN ASSOCIATION LIBRARY DEDICATED TO PROVIDING PEOPLE WITH FREE ACCESS TO COMPREHENSIVE INFORMATION THROUGH READING AND REFERENCE MATERIALS, AUDIO VISUAL MEDIA, AND COMPUTER TECHNOLOGY.MAYVILLE LIBRARY IS AN ASSOCIATION LIBRARY DEDICATED TO PROVIDING PEOPLE WITH FREE ACCESS TO COMPREHENSIVE INFORMATION THROUGH READING AND REFERENCE MATERIALS, AUDIO VISUAL MEDIA, AND COMPUTER TECHNOLOGY.MAYVILLE LIBRARY IS AN ASSOCIATION LIBRARY DEDICATED TO PROVIDING PEOPLE WITH FREE ACCESS TO COMPREHENSIVE INFORMATION THROUGH READING AND REFERENCE MATERIALS, AUDIO VISUAL MEDIA, AND COMPUTER TECHNOLOGY.MAYVILLE LIBRARY IS AN ASSOCIATION LIBRARY DEDICATED TO PROVIDING PEOPLE WITH FREE ACCESS TO COMPREHENSIVE INFORMATION THROUGH READING AND REFERENCE MATERIALS, AUDIO VISUAL MEDIA, AND COMPUTER TECHNOLOGY.
Program service expenses, total$77,454.00$87,539.00$83,769.00$122,859.00$82,039.00
Programs, including revenue & expenses
PROVIDING BOOKS, AUDIO AND VISUAL MATERIALS AND PERIODICALS FOR PATRONS OF THE LIBRARY. THIS LIBRARY SERVES THE TOWN OF CHAUTAUQUA AND ALL VISITORS TO OUR COMMUNITY. THE AREA HAS AN EXTENSIVE SUMMER POPULATION. ALL PATRONS OF OUR LIBRARY ARE GIVEN ANY INFORMATION FREE OF ANY CHARGE.
Program expenses$62,250.00$58,787.00$63,142.00$111,194.00$67,037.00
Program revenue$77,000.00$79,000.00$74,000.00$74,000.00$74,000.00
Program descriptionPROVIDING BOOKS, AUDIO AND VISUAL MATERIALS AND PERIODICALS FOR PATRONS OF THE LIBRARY. THIS LIBRARY SERVES THE TOWN OF CHAUTAUQUA AND ALL VISITORS TO OUR COMMUNITY. THE AREA HAS AN EXTENSIVE SUMMER POPULATION. ALL PATRONS OF OUR LIBRARY ARE GIVEN ANY INFORMATION FREE OF ANY CHARGE.PROVIDING BOOKS, AUDIO AND VISUAL MATERIALS AND PERIODICALS FOR PATRONS OF THE LIBRARY. THIS LIBRARY SERVES THE TOWN OF CHAUTAUQUA AND ALL VISITORS TO OUR COMMUNITY. THE AREA HAS AN EXTENSIVE SUMMER POPULATION. ALL PATRONS OF OUR LIBRARY ARE GIVEN ANY INFORMATION FREE OF ANY CHARGE.PROVIDING BOOKS, AUDIO AND VISUAL MATERIALS AND PERIODICALS FOR PATRONS OF THE LIBRARY. THIS LIBRARY SERVES THE TOWN OF CHAUTAUQUA AND ALL VISITORS TO OUR COMMUNITY. THE AREA HAS AN EXTENSIVE SUMMER POPULATION. ALL PATRONS OF OUR LIBRARY ARE GIVEN ANY INFORMATION FREE OF ANY CHARGE.PROVIDING BOOKS, AUDIO AND VISUAL MATERIALS AND PERIODICALS FOR PATRONS OF THE LIBRARY. THIS LIBRARY SERVES THE TOWN OF CHAUTAUQUA AND ALL VISITORS TO OUR COMMUNITY. THE AREA HAS AN EXTENSIVE SUMMER POPULATION. ALL PATRONS OF OUR LIBRARY ARE GIVEN ANY INFORMATION FREE OF ANY CHARGE.PROVIDING BOOKS, AUDIO AND VISUAL MATERIALS AND PERIODICALS FOR PATRONS OF THE LIBRARY. THIS LIBRARY SERVES THE TOWN OF CHAUTAUQUA AND ALL VISITORS TO OUR COMMUNITY. THE AREA HAS AN EXTENSIVE SUMMER POPULATION. ALL PATRONS OF OUR LIBRARY ARE GIVEN ANY INFORMATION FREE OF ANY CHARGE.
PROVIDING COMPUTER ACCESS FOR INFORMATION THROUGH THE INTERNET. WE PROVIDE FOUR COMPUTERS FOR OUR PATRONS. ALSO, WE PROVIDE WIFI ACCESS 24/7 NEAR OUR BUILDING.
Program expenses$2,942.00$405.00$2,632.00$1,941.00$5,680.00
Program descriptionPROVIDING COMPUTER ACCESS FOR INFORMATION THROUGH THE INTERNET. WE PROVIDE FOUR COMPUTERS FOR OUR PATRONS. ALSO, WE PROVIDE WIFI ACCESS 24/7 NEAR OUR BUILDING.PROVIDING COMPUTER ACCESS FOR INFORMATION THROUGH THE INTERNET. WE PROVIDE FOUR COMPUTERS FOR OUR PATRONS. ALSO, WE PROVIDE WIFI ACCESS 24/7 NEAR OUR BUILDING.PROVIDING COMPUTER ACCESS FOR INFORMATION THROUGH THE INTERNET. WE PROVIDE FOUR COMPUTERS FOR OUR PATRONS. ALSO, WE PROVIDE WIFI ACCESS 24/7 NEAR OUR BUILDING.PROVIDING COMPUTER ACCESS FOR INFORMATION THROUGH THE INTERNET. WE PROVIDE FOUR COMPUTERS FOR OUR PATRONS. ALSO, WE PROVIDE WIFI ACCESS 24/7 NEAR OUR BUILDING.PROVIDING COMPUTER ACCESS FOR INFORMATION THROUGH THE INTERNET. WE PROVIDE FOUR COMPUTERS FOR OUR PATRONS. ALSO, WE PROVIDE WIFI ACCESS 24/7 NEAR OUR BUILDING.
WE HAVE CONTINUING READING PROGRAMS FOR CHILDREN AND YOUNG ADULTS. THE PROGRAMS ARE ADMINISTERED BY EDUCATIONAL PROFESSIONALS.
Program expenses$12,262.00$28,347.00$17,995.00$9,724.00$9,322.00
Program descriptionWE HAVE CONTINUING READING PROGRAMS FOR CHILDREN AND YOUNG ADULTS. THE PROGRAMS ARE ADMINISTERED BY EDUCATIONAL PROFESSIONALS.WE HAVE CONTINUING READING PROGRAMS FOR CHILDREN AND YOUNG ADULTS. THE PROGRAMS ARE ADMINISTERED BY EDUCATIONAL PROFESSIONALS.WE HAVE CONTINUING READING PROGRAMS FOR CHILDREN AND YOUNG ADULTS. THE PROGRAMS ARE ADMINISTERED BY EDUCATIONAL PROFESSIONALS.WE HAVE CONTINUING READING PROGRAMS FOR CHILDREN AND YOUNG ADULTS. THE PROGRAMS ARE ADMINISTERED BY EDUCATIONAL PROFESSIONALS.WE HAVE CONTINUING READING PROGRAMS FOR CHILDREN AND YOUNG ADULTS. THE PROGRAMS ARE ADMINISTERED BY EDUCATIONAL PROFESSIONALS.
Financial data
Revenue
Total revenue$115,850.00$118,212.00$134,933.00$277,609.00$132,440.00
Revenue from contributions (total)$115,837.00$118,199.00$134,898.00$277,496.00$132,317.00
Investment income, current yr$13.00$13.00$35.00$113.00$123.00
Total revenue from grants, etc., current yr$115,837.00$118,199.00$134,898.00$277,496.00$132,317.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$115,850.00$118,212.00$134,933.00$277,609.00$132,440.00
Sources of contributions
Revenue from fundraising events$9,578.00$8,242.00$7,144.00$11,977.00$11,529.00
Revenue from gov't grants$77,000.00$79,000.00$74,000.00$74,000.00$74,000.00
Revenue from all other contributions$29,259.00$30,957.00$53,754.00$191,519.00$46,788.00
Other types of revenue
Income from dividends, interest, and similar investments$13.00$13.00$35.00$113.00$123.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$98,606.00$112,072.00$92,327.00$86,508.00$82,039.00
Total functional expenses: program service $98,606.00$112,072.00$92,327.00$86,508.00$82,039.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$690,582.00$653,042.00$637,845.00$600,012.00$386,099.00
Total assets, beginning of year$653,042.00$637,845.00$600,012.00$386,099.00$340,697.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Net assets$690,582.00$653,042.00$637,845.00$600,012.00$386,099.00
Net assets, beginning of year$653,042.00$637,845.00$600,012.00$386,099.00$340,697.00
Cash: non-interest bearing$86,430.00$69,199.00$76,010.00$54,324.00$80,931.00
Cash: non-interest bearing, beginning of year$69,199.00$76,010.00$54,324.00$80,931.00$55,652.00
Other financial variables
Revenue less expenses$17,244.00$6,140.00$42,606.00$191,101.00$50,401.00
Advertising (total)$111.00$226.00$0.00$0.00$0.00
Savings & temp cash investment$177,584.00$157,275.00$148,207.00$320,359.00$190,249.00
Total net assets or fund balances$690,582.00$653,042.00$637,845.00$600,012.00$386,099.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members99999
Number of independent voting members99999
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-012017-09-212016-09-162015-08-182014-10-15
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201831359349307943201731329349303443201621319349300207201511359349300211201441349349304019
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