2012-10-29T08:29:38-05:00 2011-12-31 COOPER NIEMANN & COMPANY CPAS LLP PO BOX 190 MONGAUP VALLEY NY 127620190 990EZ 2011-01-01 651235682 TIME AND THE VALLEYS MUSEUM TIME PO BOX 254 GRAHAMSVILLE NY 12740 RICHARD COOMBE 2012-08-15 true SUSAN M KRAYCER CPA 8457961800 2012-10-10 2011 2016-02-24 21:20:13Z X N/A X 133192 X 108325 1939 5200 712 9762 2979 6783 7254 5072 2182 125141 16718 4008 9803 26110 56639 68502 139428 -10305 197625 X 136187 167753 3850 30736 140037 198489 609 864 139428 197625 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 34277 34277 RICHARD COOMBE 93 OLD BROADHEAD RD GRAHAMSVILLE NY 12740 5.00 0 BARBARA PURCELL 7 CHESTNUT DRIVE GRAHAMSVILLE NY 12740 5.00 0 KEITH EDWARDS PO BOX 557 NEVERSINK NY 12765 5.00 0 LYNN MCDONALD 611 SOUTH HILL ROAD GRAHAMSVILLE NY 12740 10.00 0 KATHY DENMAN PO BOX 357 GRAHAMSVILLE NY 12740 2.00 0 JACK DENMAN 75 SCOTT BROOK ROAD NEVERSINK NY 12765 2.00 0 DAVE FORSHAY 96 WILLOWEMOC ROAD LIVINGSTON MANOR NY 12758 2.00 0 JOANN GALLAGHER 342 SOUTH HILL ROAD GRAHAMSVILLE NY 12740 2.00 0 BARBARA GARIGLIANO 161 VARGA ROAD GRAHAMSVILLE NY 12740 2.00 0 ELISE HORNBECK 31 EUREKA ROAD GRAHAMSVILLE NY 12740 2.00 0 JOSEPH INGHRIM 67 MCGUIRE ROAD WOODBOURNE NY 12788 2.00 0 GEORGIANNA LEPKE 134 MUTTON HILL ROAD NEVERSINK NY 12765 2.00 0 BARRY LEWIS 882 THUNDER HILL ROAD WOODBOURNE NY 12788 2.00 0 DOROTHY MUTHIG 681 MUTHIG ROAD PARKSVILLE NY 12768 2.00 0 CAROL SMYTHE 294 SOUTH HILL ROAD GRAHAMSVILLE NY 12740 2.00 0 DONNA STEFFENS 17 STELLA LANE PINE BUSH NY 12566 24.00 15000 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 NONE NONE true X 21163 109060 75849 67673 108325 382070 21163 109060 75849 67673 108325 382070 382070 1234 1099 661 326 712 4032 386102 24155 0.98960 0.94600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 1,963 INSURANCE 3,364 MEMBERSHIP EXPENSES 1,265 EXHIBITION EXPENSES 5,881 COLLECTIONS EXPENSES 2,280 MUSEUM EXPENSES 7,876 DUES & SUBSCRIPTIONS 105 WEBSITE 860 NON-INVESTMENT DEPRECIATION 2,516 TOTAL 26,110 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -10,305 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 OFFICE EQUIPMENT 9,028 18,415 LESS ACCUMULATED DEPRECIATION 5,178 7,694 MUSEUM ARTIFACTS 0 20,015 TOTAL 3,850 30,736 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 609 864 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 KEITH EDWARDS LYNN MCDONALD KATHY DENMAN JACK DENMAN DAVE FORSHAY JOANN GALLAGHER BARBARA GARIGLIANO ELISE HORNBECK JOSEPH INGHRIM GEORGIANNA LEPKE BARRY LEWIS DOROTHY MUTHIG CAROL SMYTHE DONNA STEFFENS