2014-03-17T15:55:55-05:00 2013-12-31 141761666 COOPER ARIAS LLP 892 RT 17B PO BOX 190 MONGAUP VALLEY NY 12762 990EZ 2013-01-01 651235682 TIME AND THE VALLEYS MUSEUM TIME 8459857700 PO BOX 254 GRAHAMSVILLE NY 12740 RICHARD COOMBE PRESIDENT 8459857700 2014-03-17 1 SUSAN M KRAYCER CPA P00579431 8457961800 2014-03-05 2013 2015-11-30 17:44:51Z X N/A X 123464 X 102890 2509 6834 781 6932 3140 3792 3150 2055 1095 368 118269 18279 1250 16556 39298 75383 42886 223750 4284 270920 X 185579 187558 0 6786 39130 77291 224709 271635 959 715 223750 270920 X TO PROMOTE AND SUPPORT HISTORICAL RESEARCH AND EDUCTION 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 42679 42679 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 16500 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 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 75849 67673 108325 66587 72515 390949 75849 67673 108325 66587 72515 390949 390949 661 326 712 504 781 2984 393933 17800 0.99240 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BBQ 3997 3997 2272 OLD TIME FAIR 2935 2935 868 6932 6932 3140 3140 3792 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 492. DESCRIPTION: DIVIDEND. AMOUNT: 289. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 781. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3150. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2055. GROSS PROFIT: 1095. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2055. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2055. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 368. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11884. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4672. TOTAL TO FORM 990-EZ, LINE 14: 16556. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1291. DESCRIPTION: INSURANCE. AMOUNT: 2630. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 1530. DESCRIPTION: EXHIBITION EXPENSES. AMOUNT: 21815. DESCRIPTION: COLLECTION EXPENSES. AMOUNT: 939. DESCRIPTION: MUSEUM EXPENSES. AMOUNT: 570. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 155. DESCRIPTION: WEBSITE. AMOUNT: 8075. DESCRIPTION: PUBLICITY. AMOUNT: 1308. DESCRIPTION: LIBRARY RESEARCH. AMOUNT: 397. DESCRIPTION: EDUCATION PROGRAMS. AMOUNT: 124. DESCRIPTION: MISCELLANEOUS. AMOUNT: 464. TOTAL TO FORM 990-EZ, LINE 16: 39298. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4284. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MUSEUM ARTIFACTS. BEG. OF YEAR AMOUNT: 20999. END OF YEAR AMOUNT: 22570. DESCRIPTION: 110 SHARES TIME WARNER CABLE INC. BEG. OF YEAR AMOUNT: 10691. END OF YEAR AMOUNT: 15263. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7440. END OF YEAR AMOUNT: 39458. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 959. END OF YEAR AMOUNT: 715.