Civic Intelligence

Time and the Valleys Museum

990EZ • Fiscal year 2015 • EIN 65-1235682

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
PO Box 254Grahamsville, NY 12740

(845) 985-7700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$13,267

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$305,265

Up $2,984 (+1.0%) from 2014

Net Assets

Up

$304,032

Up $2,774 (+0.9%) from 2014

Liabilities

Up

$1,233

Up $210 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Down

$66,330

Down $31,444 (-32%) from 2014

Expenses

Down

$67,448

Down $1,872 (-2.7%) from 2014

Net Income

Down

-$1,118

Down $29,572 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $140,037Liabilities 2010: $609Net Assets 2010: $139,4282010Assets 2011: $198,489Liabilities 2011: $864Net Assets 2011: $197,6252011Assets 2012: $224,709Liabilities 2012: $959Net Assets 2012: $223,7502012Assets 2013: $271,635Liabilities 2013: $715Net Assets 2013: $270,9202013Assets 2014: $302,281Liabilities 2014: $1,023Net Assets 2014: $301,2582014Assets 2015: $305,265Liabilities 2015: $1,233Net Assets 2015: $304,0322015Assets 2016: $339,745Liabilities 2016: $1,135Net Assets 2016: $338,6102016Assets 2017: $396,693Liabilities 2017: $1,330Net Assets 2017: $395,3632017Assets 2018: $445,349Liabilities 2018: $1,413Net Assets 2018: $443,9362018Assets 2019: $530,395Liabilities 2019: $1,518Net Assets 2019: $528,8772019Assets 2020: $559,909Liabilities 2020: $2,250Net Assets 2020: $557,6592020Assets 2021: $705,260Liabilities 2021: $2,695Net Assets 2021: $702,5652021Assets 2022: $672,955Liabilities 2022: $3,246Net Assets 2022: $669,7092022Assets 2023: $797,395Liabilities 2023: $887Net Assets 2023: $796,5082023Assets 2024: $868,753Liabilities 2024: $354Net Assets 2024: $868,3992024

Highlighted filing

2015

Assets$305,265
Liabilities$1,233
Net Assets$304,032
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $108,172Expenses 2010: $55,793Net Income 2010: $52,3792010Revenue 2011: $125,141Expenses 2011: $56,639Net Income 2011: $68,5022011Revenue 2012: $74,857Expenses 2012: $48,901Net Income 2012: $25,9562012Revenue 2013: $118,269Expenses 2013: $75,383Net Income 2013: $42,8862013Revenue 2014: $97,774Expenses 2014: $69,320Net Income 2014: $28,4542014Revenue 2015: $66,330Expenses 2015: $67,448Net Income 2015: -$1,1182015Revenue 2016: $91,763Expenses 2016: $63,493Net Income 2016: $28,2702016Revenue 2017: $109,990Expenses 2017: $55,177Net Income 2017: $54,8132017Revenue 2018: $108,910Expenses 2018: $56,917Net Income 2018: $51,9932018Revenue 2019: $148,608Expenses 2019: $76,584Net Income 2019: $72,0242019Revenue 2020: $131,901Expenses 2020: $80,551Net Income 2020: $51,3502020Revenue 2021: $278,383Expenses 2021: $134,792Net Income 2021: $143,5912021Revenue 2022: $155,664Expenses 2022: $170,981Net Income 2022: -$15,3172022Revenue 2023: $282,298Expenses 2023: $160,114Net Income 2023: $122,1842023Revenue 2024: $207,497Expenses 2024: $139,100Net Income 2024: $68,3972024

Highlighted filing

2015

Revenue$66,330
Expenses$67,448
Net Income-$1,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$73,157
Mission and Program Overview

Mission

To promote and support historical research and education and organize historical and cultural events for the public

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SUPPORT HISTORICAL RESEARCH AND EDUCATION AND ORGANIZE HISTORICAL AND CULTURAL EVENTS FOR THE PUBLIC$0$39,823
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA STEFFENSDirectorPT$13,267-$13,267
RICHARD COOMBEPresidentPT$0--
BARRY LEWISVice PresidentPT$0--
LYNN MCDONALDTreasurerPT$0--
LYNN PRIEBESecretaryPT$0--
KATHY L DENMANTrustee-$0--
JACK DENMANTrustee-$0--
DAVE FORSHAYTrustee-$0--
JOANN GALLAGHERTrustee-$0--
BARBARA GARIGLIANOTrustee-$0--
ELISE HORNBECKTrustee-$0--
JOSEPH INGHRIMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Time and the Valleys Museum
EIN
65-1235682
Phone
8459857700
Address
PO BOX 254, GRAHAMSVILLE, NY 12740

Signing Officer

Name
Richard Coombe
Title
President
Phone
8459857700
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Susan M Kraycer CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 308. Description: dividend. Amount: 347. Description: royalties. Amount: 492. Total included on form 990-ez, line 4: 1147.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 5274. Returns and allowances: 0. Less cost of goods sold: 3617. Gross profit: 1657. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3617. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3617.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 71.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 18563. Description: other expenses. Amount: 6057. Total to form 990-ez, line 14: 24620.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 1830. Description: insurance. Amount: 3706. Description: membership expenses. Amount: 1415. Description: exhibition expenses. Amount: 6724. Description: dues & subscriptions. Amount: 75. Description: website. Amount: 6838. Description: publicity. Amount: 561. Description: education programs. Amount: 5497. Description: miscellaneous. Amount: 531. Total to form 990-ez, line 16: 27177.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 3892.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: museum artifacts. Beg. Of year amount: 23975. End of year amount: 25825. Description: 110 shares time warner cable inc. Beg. Of year amount: 17488. End of year amount: 21727. Description: other depreciable assets. Beg. Of year amount: 23247. End of year amount: 7076.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 1023. End of year amount: 1233.”

Raw XML Appendix223 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA STEFFENS
IRS990EZ/BooksInCareOfDetail/PhoneNum08459857700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 254
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAHAMSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046041
IRS990EZ/CostOfGoodsSoldAmt03617
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0302281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305265
IRS990EZ/FundraisingGrossIncomeAmt07033
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01657
IRS990EZ/GrossReceiptsAmt073157
IRS990EZ/GrossSalesOfInventoryAmt05274
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01147
IRS990EZ/LandAndBuildingsGrp/BOYAmt031942
IRS990EZ/LandAndBuildingsGrp/EOYAmt066822
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07672
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304032
IRS990EZ/OccupancyRentUtltsAndMaintAmt024620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt424.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt413267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD COOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN PRIEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA STEFFENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY L DENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK DENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE FORSHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOANN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARBARA GARIGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELISE HORNBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOSEPH INGHRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054628
IRS990EZ/OtherChangesInNetAssetsAmt03892
IRS990EZ/OtherExpensesTotalAmt027177
IRS990EZ/OtherRevenueTotalAmt071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT HISTORICAL RESEARCH AND EDUCATION AND ORGANIZE HISTORICAL AND CULTURAL EVENTS FOR THE PUBLIC
IRS990EZ/ProgramServiceRevenueAmt05919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND SUPPORT HISTORICAL RESEARCH AND EDUCATION AND ORGANIZE HISTORICAL AND CULTURAL EVENTS FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039823
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014551
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03210
IRS990EZ/SpecialEventsNetIncomeLossAmt03823
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01233
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067448
IRS990EZ/TotalProgramServiceExpensesAmt039823
IRS990EZ/TotalRevenueAmt066330
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt0376984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376984
IRS990ScheduleA/TotalSupportAmt0380956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 308. DESCRIPTION: DIVIDEND. AMOUNT: 347. DESCRIPTION: ROYALTIES. AMOUNT: 492. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 5274. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3617. GROSS PROFIT: 1657. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3617. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 18563. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6057. TOTAL TO FORM 990-EZ, LINE 14: 24620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1830. DESCRIPTION: INSURANCE. AMOUNT: 3706. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 1415. DESCRIPTION: EXHIBITION EXPENSES. AMOUNT: 6724. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: WEBSITE. AMOUNT: 6838. DESCRIPTION: PUBLICITY. AMOUNT: 561. DESCRIPTION: EDUCATION PROGRAMS. AMOUNT: 5497. DESCRIPTION: MISCELLANEOUS. AMOUNT: 531. TOTAL TO FORM 990-EZ, LINE 16: 27177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: MUSEUM ARTIFACTS. BEG. OF YEAR AMOUNT: 23975. END OF YEAR AMOUNT: 25825. DESCRIPTION: 110 SHARES TIME WARNER CABLE INC. BEG. OF YEAR AMOUNT: 17488. END OF YEAR AMOUNT: 21727. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23247. END OF YEAR AMOUNT: 7076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1023. END OF YEAR AMOUNT: 1233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COOMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08459857700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIME AND THE VALLEYS MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0651235682
ReturnHeader/Filer/PhoneNum08459857700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 254
ReturnHeader/Filer/USAddress/CityNm0GRAHAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0892 RT 17B PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M KRAYCER CPA
ReturnHeader/ReturnTs02016-05-10T11:38:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,265
Liabilities
$1,233
Net assets
$304,032
Revenue
$66,330
Expenses
$67,448
Net income
-$1,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.00$8.68$2.07$1.39$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.01$7.97$2.82$1.60$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.03$6.70$1.56$1.71$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.03$7.03$2.78$1.35$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.02$5.58$1.32$0.81$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.02$5.29$1.49$0.77$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.01$4.44$1.09$0.57$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.01$3.95$1.10$0.55$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.01$3.39$0.92$0.63$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$0.66$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.98$0.69$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$1.18$0.75$0.43
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$0.75$0.49$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.98$1.25$0.57$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$1.08$0.56$0.52