Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 470. Description: dividends. Amount: 70. Description: royalties. Amount: 81. Total included on form 990-ez, line 4: 621.”
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Balance Sheet
Assets
Flat$445,349
Flat from 2018
Net Assets
Flat$443,936
Flat from 2018
Liabilities
Flat$1,413
Flat from 2018
Revenue And Expenses
Revenue
Flat$108,910
Flat from 2018
Expenses
Flat$56,917
Flat from 2018
Net Income
Flat$51,993
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $115,300
Mission and Program Overview
Mission
To promote and support historical research and education and organize historical and cultural events for the public
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE AND SUPPORT HISTORICAL RESEARCH AND EDUCATION AND ORGANIZE HISTORICAL AND CULTURAL EVENTS FOR THE PUBLIC | $0 | $38,317 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA STEFFENS | Director | PT | $25,237 | - | $25,237 |
| RICHARD COOMBE | President | PT | $0 | - | - |
| BARRY LEWIS | Vice President | PT | $0 | - | - |
| LYNN MCDONALD | Treasurer | PT | $0 | - | - |
| LYNN PRIEBE | Secretary | PT | $0 | - | - |
| JESSICA DYMOND | Trustee | - | $0 | - | - |
| MATTHEW HAYNES | Trustee | - | $0 | - | - |
| DAVE FORSHAY | Trustee | - | $0 | - | - |
| DIANA WEINER | Trustee | - | $0 | - | - |
| BARBARA GARIGLIANO | Trustee | - | $0 | - | - |
| ELISE HORNBECK | Trustee | - | $0 | - | - |
| JOSEPH INGHRIM | Trustee | - | $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
- 2019-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cooper Arias Llp
- Address
- 892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
- Preparer
- Susan M Peters CPA
- Phone
- 8457961800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 4558. Returns and allowances: 0. Less cost of goods sold: 3154. Gross profit: 1404. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3154. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3154.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: usage fees. Amount: 155. Description: miscellaneous. Amount: 246. Total to form 990-ez, line 8: 401.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 6289. Description: other expenses. Amount: 6703. Total to form 990-ez, line 14: 12992.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 1436. Description: insurance. Amount: 4375. Description: membership expenses. Amount: 1933. Description: exhibition expenses. Amount: 1682. Description: dues & subscriptions. Amount: 115. Description: website. Amount: 2793. Description: publicity. Amount: 1102. Description: education programs. Amount: 936. Description: miscellaneous. Amount: 139. Total to form 990-ez, line 16: 14511.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized loss on investments. Amount: -3420.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: museum artifacts. Beg. Of year amount: 29494. End of year amount: 33344. Description: 57 shares time warner cable inc. Beg. Of year amount: 19150. End of year amount: 16243. Description: other depreciable assets. Beg. Of year amount: 73270. End of year amount: 58932.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 1330. End of year amount: 1413.”
Raw XML Appendix230 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 470. DESCRIPTION: DIVIDENDS. AMOUNT: 70. DESCRIPTION: ROYALTIES. AMOUNT: 81. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 621. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 4558. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3154. GROSS PROFIT: 1404. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3154. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3154. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: USAGE FEES. AMOUNT: 155. DESCRIPTION: MISCELLANEOUS. AMOUNT: 246. TOTAL TO FORM 990-EZ, LINE 8: 401. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 6289. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6703. TOTAL TO FORM 990-EZ, LINE 14: 12992. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1436. DESCRIPTION: INSURANCE. AMOUNT: 4375. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 1933. DESCRIPTION: EXHIBITION EXPENSES. AMOUNT: 1682. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 115. DESCRIPTION: WEBSITE. AMOUNT: 2793. DESCRIPTION: PUBLICITY. AMOUNT: 1102. DESCRIPTION: EDUCATION PROGRAMS. AMOUNT: 936. DESCRIPTION: MISCELLANEOUS. AMOUNT: 139. TOTAL TO FORM 990-EZ, LINE 16: 14511. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -3420. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: MUSEUM ARTIFACTS. BEG. OF YEAR AMOUNT: 29494. END OF YEAR AMOUNT: 33344. DESCRIPTION: 57 SHARES TIME WARNER CABLE INC. BEG. OF YEAR AMOUNT: 19150. END OF YEAR AMOUNT: 16243. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 73270. END OF YEAR AMOUNT: 58932. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1330. END OF YEAR AMOUNT: 1413. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 892 RT 17B PO BOX 190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONGAUP VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12762 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8457961800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN M PETERS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T10:07:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $445,349
- Liabilities
- $1,413
- Net assets
- $443,936
- Revenue
- $108,910
- Expenses
- $56,917
- Net income
- $51,993