2023-05-15T11:04:10-05:00 2022-12-31 141761666 COOPER ARIAS LLP 892 RT 17B PO BOX 190 MONGAUP VALLEY NY 12762 990 2022-01-01 651235682 TIME AND THE VALLEYS MUSEUM TIME 8459857700 PO BOX 254 GRAHAMSVILLE NY 12740 RICHARD COOMBE PRESIDENT 8459857700 2023-05-09 1 RICHARD COOMBE 999009999 0 SUSAN M PETERS CPA P00631147 8457961800 2023-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD COOMBE PO BOX 254 GRAHAMSVILLE NY 12740 161053 0 X TIMEANDVALLEYMUSEUM.ORG X 2005 NY CONNECTING WATER, PEOPLE AND THE CATSKILLS 12 12 2 65 10924 0 260523 137450 5531 6541 873 586 11456 11087 278383 155664 0 0 0 0 50460 51918 0 0 0 84332 119063 134792 170981 143591 -15317 705260 672955 2695 3246 702565 669709 CONNECTING WATER,PEOPLE AND THE CATSKILLS 0 0 157378 6541 THE MUSEUM HAS VARIOUS PROGRAMS, SUCH AS FIELD TRIPS, PROGRAM ACTIVITIES AT THE CASKILL FARM, AND THE MUSEUM ITSELF. THE MUSEUM AIMS TO CONNECT THE COMMUNITY THROUGH EDUCATION ABOUT THE HISTORY OF THE LAND AND WATER. 157378 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DONNA STEFFENS 8459857700 PO BOX 254 GRAHAMSVILLE NY 12740 X RICHARD COOMBE PRESIDENT 2.00 X X 0 0 0 BARRY LEWIS VICE-PRESIDENT 2.00 X X 0 0 0 SUSAN KRAYCER TREASURER 2.00 X X 0 0 0 LYNN PRIEBE SECRETARY 2.00 X X 0 0 0 MATTHEW HAYNES TRUSTEE 2.00 X 0 0 0 ELISE HORNBECK TRUSTEE 2.00 X 0 0 0 DAVE FORSHAY TRUSTEE 2.00 X 0 0 0 ANN MARIE KREMER TRUSTEE 2.00 X 0 0 0 DOROTHY MUTHIG TRUSTEE 2.00 X 0 0 0 CAROL SMYTHE TRUSTEE 2.00 X 0 0 0 DIANA WEINER TRUSTEE 2.00 X 0 0 0 BARBARA PURCELL TRUSTEE EMERITUS 2.00 X 0 0 0 BARBARA GARIGLIANO TRUSTEE 2.00 X 0 0 0 JESSICA DYMOND TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 13960 7500 115990 137450 ADMISSIONS 611600 5721 5721 EDUCATION 611600 820 820 6541 586 586 16313 5389 10924 10924 MISCELLANEOUS 900099 163 163 163 155664 6704 10924 586 39000 31200 7800 8177 6542 1635 4741 3793 948 168 168 1119 1119 3292 2634 658 951 761 190 7119 5695 1424 12168 12168 4739 3791 948 PROJECT EXPENSE 70657 70657 EDUCATION PROGRAM 11242 11242 SHOP EXPENSE 2552 2552 OPERATIONS & PROJECTS 2393 2393 2663 2663 170981 157378 13603 0 443014 400431 366708 118469 225084 248239 37162 24285 705260 672955 2695 3246 2695 3246 X 665435 644940 37130 24769 702565 669709 705260 672955 -15317 -17537 0 X 0 0 0 X 95475 126543 118527 260523 137450 738518 95475 126543 118527 260523 137450 738518 738518 621 425 561 873 587 3067 741585 32265 0.99590 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0 27055 -4377 22678 24659 2396 27055 28312 -3653 24659 26260 2052 28312 26537 -277 26260 1 0 275163 42340 232823 91545 76129 15416 248239 PAYROLL LIABILITIES 3246 3246 PART III, LINE 1A: THE MUSUEM COLLECTS ITEMS THAT ARE FROM THE PAST AND CAN BE USED IN THEIR MUSUEM DISPLAYS. PART V, LINE 4: FUNDS ARE TO GROW AND INVESTMENT INCOME IS READILY AVAILABLE FOR THE PURPOSES OF THE MUSEUM'S MISSION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND THEN ONCE APPROVED, THE FULL BOARD APPROVES THE 990. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO VERIFY ANNUALLY IF THEY HAVE ANY CONFLICTS OF INTEREST WITH ANY ENTITY THAT DOES BUSINESS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE APPROVES ALL COMPENSATION OF THE MUSEUM'S PERSONNEL UPON REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THEN THE FULL BOARD APPROVES THE COMPENSATION WITHIN THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.