2013-07-01T10:12:57-05:00 2012-12-31 COOPER ARIAS LLP 892 STATE ROUTE 17B MONGAUP VALLEY NY 127625010 990EZ 2012-01-01 651235682 TIME AND THE VALLEYS MUSEUM TIME PO BOX 254 GRAHAMSVILLE NY 12740 RICHARD COOMBE 2013-05-15 true SUSAN M KRAYCER CPA 8457961800 2013-06-20 2012 2016-02-24 21:20:13Z X N/A X 81429 X 61812 1278 4775 504 8319 2942 5377 4741 3630 1111 74857 16557 1000 4494 26850 48901 25956 197625 169 223750 X 167753 185579 30736 39130 198489 224709 864 959 197625 223750 X PRIMARY EXEMPT PURPOSE 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 29095 29095 RICHARD COOMBE 5.00 0 BARBARA PURCELL 2.00 0 LYNN MCDONALD 10.00 0 KATHY DENMAN 2.00 0 JACK DENMAN 2.00 0 DAVE FORSHAY 2.00 0 JOANN GALLAGHER 2.00 0 BARBARA GARIGLIANO 2.00 0 ELISE HORNBECK 2.00 0 JOSEPH INGHRIM 2.00 0 BARRY LEWIS 5.00 0 DOROTHY MUTHIG 2.00 0 CAROL SMYTHE 2.00 0 DONNA STEFFENS 24.00 15000 DEBRA KASSAY 2.00 0 LORI MICKELSON 2.00 0 LYNN PRIEBE 5.00 0 false false false false false false false false false DONNA STEFFENS PO BOX 254 GRAHAMSVILLE NY 12740 8459857700 false false false false false false false false false false false NONE NONE true X 109060 75849 67673 108325 66587 427494 109060 75849 67673 108325 66587 427494 427494 1099 661 326 712 504 3302 430796 19113 0.99230 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 2,508 INSURANCE 4,521 MEMBERSHIP EXPENSES 871 EXHIBITION EXPENSES 12,991 COLLECTIONS EXPENSES 31 MUSEUM EXPENSES 1,061 DUES & SUBSCRIPTIONS 155 WEBSITE 1,009 PUBLICITY 422 NON-INVESTMENT DEPRECIATION 3,281 TOTAL 26,850 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 169 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 OFFICE EQUIPMENT 18,415 18,415 LESS ACCUMULATED DEPRECIATION 7,694 10,975 MUSEUM ARTIFACTS 20,015 20,999 110 SHS TIME WARNER CABLE INC 0 10,691 TOTAL 30,736 39,130 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 864 959 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III PRIMARY EXEMPT PURPOSE TO PROMOTE AND SUPPORT HISTORICAL RESEARCH AND EDUCATION AND ORGANIZE HISTORICAL AND CULTURAL EVENTS FOR THE PUBLIC RICHARD COOMBE BARBARA PURCELL LYNN MCDONALD KATHY DENMAN JACK DENMAN DAVE FORSHAY JOANN GALLAGHER BARBARA GARIGLIANO ELISE HORNBECK JOSEPH INGHRIM BARRY LEWIS DOROTHY MUTHIG CAROL SMYTHE DONNA STEFFENS DEBRA KASSAY LORI MICKELSON LYNN PRIEBE