2018-05-15T10:39:23-05:00 2017-12-31 141761666 COOPER ARIAS LLP 892 RT 17B PO BOX 190 MONGAUP VALLEY NY 12762 990EZ 2017-01-01 651235682 TIME AND THE VALLEYS MUSEUM TIME 8459857700 PO BOX 254 GRAHAMSVILLE NY 12740 RICHARD COOMBE PRESIDENT 8459857700 2018-05-08 1 SUSAN M KRAYCER CPA P00579431 8457961800 2018-05-07 24.39.106.150 2018-05-08 08:58:58 ED P 499C0C84185B03D090D1D6DB76882838D7E0BA10 AED1DA5C79E85971D57AF8EA2BC96714A40000F6 2017 2021-01-29 14:40:06Z X X N/A X X 117204 X 73797 4262 15490 9254 3537 5717 5404 3677 1727 8997 109990 25552 900 12436 16289 55177 54813 338610 1940 395363 X 175140 213985 63952 60794 100653 121914 339745 396693 1135 1330 338610 395363 X TO PROMOTE AND SUPPORT HISTORICAL RESEARCH AND EDUCATION AND ORGANIZE HISTORICAL AND CULTURAL EVENTS FOR THE PUBLIC TO PROMOTE AND SUPPORT HISTORICAL RESEARCH AND EDUCATION AND ORGANIZE HISTORICAL AND CULTURAL EVENTS FOR THE PUBLIC 0 62392 62392 X RICHARD COOMBE PRESIDENT 5.00 0 0 0 BARRY LEWIS VICE PRESIDENT 5.00 0 0 0 LYNN MCDONALD TREASURER 10.00 0 0 0 LYNN PRIEBE SECRETARY 5.00 0 0 0 DONNA STEFFENS DIRECTOR 24.00 23225 0 0 KATHY L DENMAN TRUSTEE 2.00 0 0 0 JACK DENMAN TRUSTEE 2.00 0 0 0 DAVE FORSHAY TRUSTEE 2.00 0 0 0 JOANN GALLAGHER TRUSTEE 2.00 0 0 0 BARBARA GARIGLIANO TRUSTEE 2.00 0 0 0 ELISE HORNBECK TRUSTEE 2.00 0 0 0 JOSEPH INGHRIM TRUSTEE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DONNA STEFFENS PO BOX 254 GRAHAMSVILLE NY 12740 8459857700 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 72515 83516 46041 72201 73797 348070 72515 83516 46041 72201 73797 348070 348070 781 828 1147 544 3300 351370 0.99060 0.98900 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5404. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3677. GROSS PROFIT: 1727. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3677. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3677. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: USAGE FEES. AMOUNT: 205. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8792. TOTAL TO FORM 990-EZ, LINE 8: 8997. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5049. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7387. TOTAL TO FORM 990-EZ, LINE 14: 12436. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2244. DESCRIPTION: INSURANCE. AMOUNT: 3795. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 1702. DESCRIPTION: EXHIBITION EXPENSES. AMOUNT: 1642. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: WEBSITE. AMOUNT: 1991. DESCRIPTION: PUBLICITY. AMOUNT: 198. DESCRIPTION: EDUCATION PROGRAMS. AMOUNT: 3356. DESCRIPTION: MISCELLANEOUS. AMOUNT: 173. DESCRIPTION: INCENTIVES AND COLLECTIONS. AMOUNT: 786. DESCRIPTION: FUNDRAISING FOR FARM. AMOUNT: 252. TOTAL TO FORM 990-EZ, LINE 16: 16289. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1940. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MUSEUM ARTIFACTS. BEG. OF YEAR AMOUNT: 28075. END OF YEAR AMOUNT: 29494. DESCRIPTION: 110 SHARES TIME WARNER CABLE INC. BEG. OF YEAR AMOUNT: 16411. END OF YEAR AMOUNT: 19150. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 56167. END OF YEAR AMOUNT: 73270. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1135. END OF YEAR AMOUNT: 1330. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.