2018-12-03T14:25:59-05:00 2018-06-30 132550103 D'ARCANGELO & CO LLP 510 HAIGHT AVE POUGHKEEPSIE NY 12603 990 2017-07-01 146020451 AKIN HALL ASSOCIATION AKIN 8458555099 PO BOX 345 PAWLING NY 12564 CHARLES WERNER TREASURER 8458555099 2018-11-12 true GRETCHEN M BRADSHAW P00160886 8454737774 2018-11-13 173.50.165.82 2018-12-03 13:25:59 CS P 866DE2918CD28D1597527B80300EBA3928A00844 72EF896F281972FE1177E6DBED6D3A89835EB285 2017 2019-02-21 02:37:17Z CHARLES WERNER PO BOX 345 PAWLING NY 12564 347764 false X WWW.AKINFREELIBRARY.ORG X 1892 NY OWN AND OPERATE LIBRARY AND A MUSEUM OF NATURAL HISTORY AND OF LOCAL HISTORICAL ARTIFACTS. ALSO AWARD COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS. 21 19 1 18 0 71425 67547 0 179891 15995 1 251316 83543 50000 55000 0 44454 47824 0 0 79358 96617 173812 199441 77504 -115898 2391173 2374813 48195 54665 2342978 2320148 OWN AND OPERATE LIBRARY AND A MUSEUM OF NATURAL HISTORY AND OF LOCAL HISTORICAL ARTIFACTS. ALSO AWARD COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS. false false 120840 AKIN HALL MUSEUM & LIBRARY OPERATIONS OPEN TO THE PUBLIC. LOCAL PUBLIC AND PRIVATE SCHOOLS OCCASIONALLY TAKE FIELD TRIPS TO THE MUSEUM TO LEARN ABOUT LOCAL HISTORY AND TOUR THE EXHIBITS OF A VARIETY OF NATURAL AND CULTURAL SPECIMENS. THE LIBRARY CONTAINS A CATALOG OF A VARIETY OF BOOKS. 55000 55000 STUDENT SCHOLARSHIP SERVICES - AWARDS SCHOLARSHIPS TO STUDENTS WHO HAVE CONTRIBUTED A SIGNIFICANT AMOUNT OF TIME TO THEIR SCHOOL AND COMMUNITY. A TOTAL OF 9 SCHOLARSHIPS WERE AWARDED FOR THE CURRENT FISCAL YEAR, RANGING IN AMOUNTS FROM 1,000 TO 10,000. 175840 true true false false false true false true false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 1 true false false false false false false false false false false X 21 19 true false false false false false false true true false false true false false false false true false NY X X CHARLES WERNER 8458555099 PO BOX 345 PAWLING NY 12564 X REV MARK ALLAN TRUSTEE 2.00 X 0 0 0 KATHERYN BERLANDI TRUSTEE 2.00 X 0 0 0 VALERIE BUSBY TRUSTEE 2.00 X 0 0 0 GLENN CAREY TRUSTEE 2.00 X 0 0 0 C ROSS DANIELS TRUSTEE 2.00 X 0 0 0 STACY DELAMERE TRUSTEE 2.00 X 0 0 0 WALTER HAUSER TRUSTEE 2.00 X 0 0 0 JAMES LEBENTHAL TRUSTEE 2.00 X 0 0 0 BIBIANA MATHEIS TRUSTEE 2.00 X 0 0 0 CAROLINE MILBANK TRUSTEE 2.00 X 0 0 0 STANTON SCHERER SECRETARY 2.00 X 0 0 0 JEFFREY STAFFORD TRUSTEE 2.00 X 0 0 0 JOSEPH STEINER TRUSTEE 2.00 X 0 0 0 CHARLES STEWART III TRUSTEE 2.00 X 0 0 0 NANCY CLARK TANNER TRUSTEE 2.00 X 0 0 0 CLARE THOMAS TRUSTEE 2.00 X 0 0 0 THOMAS W SCHROTH TRUSTEE EMER 2.00 X 0 0 0 AMIE RENNOLDS TRUSTEE 2.00 X 0 0 0 ELIZABETH ALLEN PRESIDENT 2.00 X 0 0 0 DAVID DANIELS VICE PRESIDE 2.00 X 0 0 0 CHARLES WERNER TREASURER 2.00 X 0 0 0 false false false 67547 67547 25385 25385 1 1 247289 7542 264221 -16932 7542 -9390 -9390 - PTP SUSPENDED LOSSES 211110 3389 3389 PTP NET LOSS (SEE SCHEDULE O) 211110 -3389 -3389 83543 -9390 25386 55000 55000 44333 43003 1330 3491 3386 105 4300 4300 9764 9764 6457 6457 140 136 4 7331 7111 220 10117 9813 304 214 208 6 52 52 37900 37900 8296 8047 249 SUPPLIES 4921 4773 148 REPAIRS 3100 3007 93 SUBCONTRACTORS 2000 2000 DUES 975 946 29 1050 510 540 199441 175840 23601 0 30318 68472 578714 92490 3029 2911 1603250 988269 645807 614981 1133305 1595959 2391173 2374813 47000 50000 1195 4665 48195 54665 X 2330478 2302148 12500 18000 2342978 2320148 2391173 2374813 -115898 96901 -3833 X true X false true false X 78933 407989 47900 71425 67547 673794 78933 407989 47900 71425 67547 673794 673794 20805 34444 37247 30990 25385 148871 822665 0.81900 0.81300 X false false X X X false 29392 29392 1545362 960839 584523 12942 12416 526 15554 15014 540 614981 PAYROLL & TAXES PAYABLE 4665 4665 SCHEDULE D, PAGE 4, PART XIII PART III, LINE 1A - TERMS FOR NOT REPORTING ASSETS PER SFAS 116 THE COMPILED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: "COLLECTION ITEMS AQUIRED THROUGH EITHER PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASE IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR- RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTANCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS." PART III, LINE 4 - COLLECTIONS AND RELATION TO EXEMPT PURPOSE THE MUSEUM OF NATURAL HISTORY CONTAINS A VARIETY OF PRESERVED SPECIMENS - INSECTS, BIRDS AND ANIMALS, AS WELL AS ROCKS AND MINERALS. THERE ARE ALSO CULTURAL EXHIBITS INCLUDING MUSICAL INSTRUMENTS FROM VARIOUS COUNTRIES. THE HISTORICAL MUSEUM CONTAINS LOCAL ARTIFACTS OF HAND TOOLS, FURNITURE, DISHES, BOOKS, JOURNALS, NEWSPAPERS, AND PHOTOGRAPHS. true COLLEGE SCHOLARSHIPS 9 55000 SCHEDULE I, PAGE 1, PART I, LINE 2 AWARDS FOR LESS THAN 10,000 ARE MADE PAYABLE DIRECTLY TO THE STUDENT SO THAT THEY CAN COMBINE THEIR AWARD WITH ANY OTHER FUNDING THAT THEY MIGHT NEED TO PAY TUITION AND OTHER RELATED EDUCATIONAL EXPENSES. AWARDS FOR 10,000 OR LARGER ARE SENT DIRECTLY TO THE UNIVERSITY OR COLLEGE ON BEHALF OF THE STUDENT TO BE CREDITED TO THEIR ACCOUNT. FORM 990, PAGE 6, PART VI, LINE 2 C ROSS DANIELS DAVID DANIELS TRUSTEE VP FATHER AND SON FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL SALARIES ARE PROPOSED AND VOTED ON AT THEIR NOVEMBER MEETING TO BE EFFECTIVE AT THE BEGINNING OF THE NEXT CALENDAR YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONAL GOVERNING DOCUMENTS ARE AVAILABLE AND WILL BE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 NONDEDUCTIBLE EXP FROM K1 -28 SUSPENDED LOSSES FROM PTPS -3,389 SUSPENDED 1231 LOSSES FROM PTPS -416 TOTAL -3,833