Time And The Valleys Museum in Grahamsville, New York (NY)
Table of contents:
| Time And The Valleys Museum | |
| Employer Identification Number (EIN) | 651235682 |
| Name of Organization | Time And The Valleys Museum |
| In Care of Name | Carole Smythe |
| Address | PO BOX 254, Grahamsville, NY 12740-0254 |
| Subsection | Educational Organization |
| Ruling Date | 02/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $271,635 |
| Amount of Income | $123,464 |
| Form 990 Revenue Amount | $118,269 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Water Resource, Wetlands Conservation and Management |
Non-representatives - add comments:
Amount of income in 2013: $123,464 (it was $81,429 in 2012)
| This organization: | $123,464 |
| Other organizations performing similar types of work: | $74,738 |
Assets in 2013: $271,635 (it was $224,709 in 2012)
| Time And The Valleys Museum: | $271,635 |
| Other organizations performing similar types of work: | $43,214 |
Expenses in 2013: $75,383
| Time And The Valleys Museum: | $75,383 |
| Other organizations performing similar types of work: | $59,513 |
Income to expenses ratio in 2013: 1.6
| Time And The Valleys Museum: | 1.6 |
| Other organizations performing similar types of work: | 0.7 |
Grants share in income in 2013: 87.0%
| Time And The Valleys Museum: | 87.0% |
| Other organizations performing similar types of work: | 97.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $125,141 | $74,857 | $118,269 |
| Contributions, gifts, grants, and similar amounts received | $108,325 | $61,812 | $102,890 |
| Program service revenue including government fees and contracts | $1,939 | $1,278 | $2,509 |
| Membership dues and assessments | $5,200 | $4,775 | $6,834 |
| Investment income | $712 | $504 | $781 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,783 | $5,377 | $3,792 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $9,762 | $8,319 | $6,932 |
| Less: direct expenses from gaming and fundraising events | $2,979 | $2,942 | $3,140 |
| Gross profit/loss from sales of inventory | $2,182 | $1,111 | $1,095 |
| Gross sales of inventory, less returns and allowances | $7,254 | $4,741 | $3,150 |
| Less: cost of goods sold | $5,072 | $3,630 | $2,055 |
| Other revenue | $0 | $0 | $368 |
| Total expenses | $56,639 | $48,901 | $75,383 |
| Total net assets | $197,625 | $223,750 | $270,920 |
| Excess/Deficit for the year | $68,502 | $25,956 | $42,886 |
| Net assets or fund balances at beginning of year | $139,428 | $197,625 | $223,750 |
| Other changes in net assets or fund balances | $-10,305 | $169 | $4,284 |
| Net assets or fund balances at end of year | $223,750 | $270,920 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $198,489 | $224,709 | $271,635 |
| Total liabilities | $864 | $959 | $715 |
| Net assets or fund balances | $197,625 | $223,750 | $270,920 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $390,949 |
| Subtotal Support | $390,949 |
| Gifts, grants, contributions, and membership fees received | $390,949 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $393,933 |
| Public Support | $390,949 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,984 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $17,800 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Safe Water Network | 122 E 42nd St Fl 21, New York, NY 10168-0002 | NY | 2006-05 | $4,751,989 |
| 2 | Wetland Trust | 4729 State Route 414, Burdett, NY 14818-9779 | NY | 2009-11 | $398,861 |
| 3 | Friends Of The Chemung River Watershed | 111 N Main St, Elmira, NY 14901-2921 | NY | 2009-03 | $125,352 |
| 4 | Time And The Valleys Museum | PO BOX 254, Grahamsville, NY 12740-0254 | NY | 2005-02 | $123,464 |
| 5 | Water Collective Inc | 209 Quincy St, Brooklyn, NY 11216-1315 | NY | 2012-10 | $112,712 |
| 6 | Friends Of The Hudson River Greenway In The Bronx Inc | 99 Park Ave Rm 2200 # 2200, New York, NY 10016-1601 | NY | 2011-09 | $79,037 |
| 7 | Owasco Flats Nature Reserve Inc | 4335 Riley Rd, Moravia, NY 13118 | NY | 2005-01 | $78,230 |
| 8 | Hudson River Watershed Alliance Inc | Po Box 272, Delmar, NY 12054 | NY | 2012-01 | $76,290 |
| 9 | Going Coastal Inc | 230 Sackett Street 2l, Brooklyn, NY 11231 | NY | 2003-12 | $62,826 |
| 10 | Tioughnioga Lake Preservation Foundation Inc | Po Box 476, Deruyter, NY 13052 | NY | 2012-10 | $56,224 |
| 11 | Urban Divers Marine Conservation & Scientific Diving Inc | 89 Pioneer St Lower Level, Brooklyn, NY 11231-1610 | NY | 2005-12 | $46,312 |
| 12 | The Great Lakes Experience Inc | Po Box 385, Williamsville, NY 14231-0385 | NY | 2004-05 | $42,569 |
| 13 | Great Healthy Yard Project Inc | 233 Mt Holly Rd, Katonah, NY 10536-3543 | NY | 2014-08 | $30,730 |
| 14 | Save The Dunes And Beaches Foundation Inc | C/O Alisa Doctoroff 309 West 91st Street, New York, NY 10024 | NY | 2009-07 | $30,100 |
| 15 | Terramar Project Inc | 116 E 65th St, New York, NY 10065-7007 | NY | 2013-10 | $24,567 |
| 16 | Niagara Musky Association Inc | Pmb 733 735 Delaware Road, Buffalo, NY 14223 | NY | 2014-08 | $21,416 |
| 17 | Sandy Pond Channel Maintenance Association, Spcma | PO BOX 686, Sandy Creek, NY 13145-0686 | NY | 2004-03 | $15,207 |
| 18 | Sacandaga-Hudson Advisory Council Inc | PO BOX 1, Hadley, NY 12835-0001 | NY | 2005-07 | $11,674 |
| 19 | Hope Spots Company Inc | 250 West 57th Street, New York, NY 10107-0001 | NY | 2013-03 | $10,000 |
| 20 | Kirk Lake Watershed Association Inc | Po Box 191, Mahopac Falls, NY 10542 | NY | 2011-08 | $9,797 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,302 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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