2020-11-16T14:47:41-06:00 2019-12-31 141761666 COOPER ARIAS LLP 892 RT 17B PO BOX 190 MONGAUP VALLEY NY 12762 990 2019-01-01 651235682 TIME AND THE VALLEYS MUSEUM TIME 8459857700 PO BOX 254 GRAHAMSVILLE NY 12740 RICHARD COOMBE PRESIDENT 8459857700 2020-11-16 1 SUSAN M PETERS CPA P00631147 8457961800 2020-11-16 172.254.140.186 2020-11-16 14:11:22 ES P AED1DA5C79E85971D57AF8EA2BC96714A40000F6 FC4B41F2B46662C1A1BA0820C9FABD8A94FF43CF 2019 2021-01-29 14:40:06Z RICHARD COOMBE PO BOX 254 GRAHAMSVILLE NY 12740 160093 0 X TIMEANDVALLEYMUSEUM.ORG X 2005 NY THE TIME AND THE VALLEYS MUSEUM IS A LIVING AND INTERACTIVE RESOURCE THAT PRESERVES THE PAST, EDUCATES THE PRESENT AND ENSURES THE UNIQUENESS OF THE RONDOUT AND NEVERSINK WATERSHEDS FOR ALL GENERATIONS. 12 12 2 70 0 0 95475 126543 3776 5989 621 642 9038 15434 108910 148608 0 0 0 0 28514 32041 0 0 0 28403 44543 56917 76584 51993 72024 445349 530395 1413 1518 443936 528877 PRIMARY EXEMPT PURPOSE TO CONNECT WATER,PEOPLE,AND THE CATSKILS 0 0 64524 31460 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. 64524 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 4 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 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 0 0 0 0 0 0 0 0 6375 18500 101668 1800 126543 EDUCATION 611600 4523 4523 ADMISSIONS 611600 1466 1466 5989 425 425 217 0 217 217 217 22239 9312 12927 12927 4234 2173 2061 2061 MISCELLANEOUS 900099 446 446 446 148608 9138 0 12927 25293 20234 5059 6748 5399 1349 900 720 180 197 197 2195 439 1756 4335 3468 867 6850 5480 1370 6910 6910 4206 3365 841 EDUCATION PROGRAM 10151 10151 OPERATIONS & PROJECTS 5836 5836 MEMBERSHIP EXPENSE 2001 2001 MISCELLANEOUS 650 130 520 312 194 118 76584 64524 12060 0 234440 313189 241017 86605 161322 154412 49587 62794 445349 530395 1413 1518 1413 1518 X 412278 491747 31658 37130 443936 528877 445349 530395 72024 12917 0 X 0 0 0 X 46041 72201 89287 95475 126543 429547 9666 8334 10223 28223 46041 72201 98953 103809 136766 457770 0 0 0 457770 1147 544 621 425 2737 1147 544 621 425 2737 47188 72745 98953 104430 137191 460507 0.99410 0.98980 0.00590 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 26260 2052 28312 26537 -277 26260 25990 500 47 26537 25938 52 25990 25880 58 25938 1.00000 1 0 115561 17204 98357 125456 69401 56055 154412 MUSEUM ARTIFACTS 35144 TD AMERITRADE 27650 62794 PAYROLL LIABILITIES 1518 1518 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.