2021-11-10T13:20:28-06:00 2020-12-31 141761666 COOPER ARIAS LLP 892 RT 17B PO BOX 190 MONGAUP VALLEY NY 12762 990 2020-01-01 651235682 TIME AND THE VALLEYS MUSEUM TIME 8459857700 PO BOX 254 GRAHAMSVILLE NY 12740 RICHARD COOMBE PRESIDENT 8459857700 2021-10-14 1 RICHARD COOMBE 999009999 SUSAN M PETERS CPA P00631147 8457961800 2021-10-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICHARD COOMBE PO BOX 254 GRAHAMSVILLE NY 12740 136693 0 X TIMEANDVALLEYMUSEUM.ORG X 2005 NY CONNECTING WATER, PEOPLE AND THE CATSKILLS 12 12 2 60 0 0 126543 118527 5989 1636 642 1147 15434 10591 148608 131901 0 0 0 0 32041 41572 0 0 0 44543 38979 76584 80551 72024 51350 530395 559909 1518 2250 528877 557659 CONNECTING WATER,PEOPLE AND THE CATSKILLS 0 0 67501 1636 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. 67501 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 2 0 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 RICHARD COOMBE PRESIDENT 2.00 X X 0 0 0 BARRY LEWIS VICE-PRESIDENT 2.00 X X 0 0 0 JESSICA GARIGLIANO 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 ANDREW KREMER TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 9397 18497 90633 118527 ADMISSIONS 611600 1216 1216 EDUCATION 611600 420 420 1636 561 561 586 0 586 586 586 15024 4792 10232 10232 MISCELLANEOUS 900099 359 359 359 131901 3142 0 10232 31253 25002 6251 7069 5655 1414 3250 2600 650 163 163 463 463 2514 503 2011 2878 2302 576 6301 5041 1260 8358 8358 4441 3553 888 OPERATIONS & PROJECTS 6733 6733 SHOP EXPENSE 2956 2956 MEMBERSHIP EXPENSE 2128 2128 EDUCATION PROGRAM 1395 1395 649 649 80551 67501 13050 0 313189 316633 300531 94963 154412 205568 62794 37708 530395 559909 1518 2250 1518 2250 X 491747 520529 37130 37130 528877 557659 530395 559909 X 51350 12574 -35142 X 0 0 0 X 72201 89287 95475 126543 118527 502033 9666 8334 10223 1636 29859 72201 98953 103809 136766 120163 531892 0 0 0 531892 544 621 425 561 2151 544 621 425 561 2151 72745 98953 104430 137191 120724 534043 0.99600 0.99410 0.00400 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 28312 28312 26260 2052 28312 26537 -277 26260 25990 500 47 26537 25938 52 25990 1 0 211137 28042 183095 89394 66921 22473 205568 TD AMERITRADE 37708 37708 PAYROLL LIABILITIES 2250 2250 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. FORM 990, PART XI, LINE 9: ARTIFACTS NO LONGER REPORTED DUE TO CHANGE IN ACCOUNTING PRINCIPLES -35142.