2014-10-31T08:47:20-05:00 2014-06-30 132550103 D'ARCANGELO & CO LLP 510 HAIGHT AVE POUGHKEEPSIE NY 12603 990 2013-07-01 146020451 AKIN HALL ASSOCIATION AKIN 8458555099 PO BOX 345 PAWLING NY 12564 JAMES MANDRACCHIA SECRETARY 8458555099 2014-10-29 true GRETCHEN M BRADSHAW P00160886 8454737774 2014-10-30 2013 2015-11-30 17:44:51Z JAMES MANDRACCHIA PO BOX 345 PAWLING NY 12564 476171 false X 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. 14 14 2 15 -3678 -3842 97598 78933 0 174353 50680 13000 -2991 284951 126622 45000 45000 0 21779 22799 0 0 65541 65432 132320 133231 152631 -6609 2101347 2183190 102 113 2101245 2183077 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 79379 33529 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. 45468 45000 45405 STUDENT SCHOLARSHIP SERVICES - AWARDS SCHOLARSHIPS TO STUDENTS WHO HAVE CONTRIBUTED A SIGNIFICANT AMOUNT OF TIME TO THEIR SCHOOL AND COMMUNITY. IN JUNE 2014, FIVE SCHOLARSHIPS WERE AWARDED. 124847 true true false false false false false true false false true false false false true true 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 2 true false false false false false false X 14 14 true false false false false false false true true false false true false false false false true false NY X X JAMES MANDRACCHIA 8458555099 PO BOX 345 PAWLING NY 12564 JOSEPH STEINER TRUSTEE 2.00 X 0 0 0 CAROLINE MILBANK TRUSTEE 2.00 X 0 0 0 CLARE THOMAS TRUSTEE 2.00 X 0 0 0 VALERIE BUSBY TRUSTEE 2.00 X 0 0 0 DAVID DANIELS TRUSTEE 2.00 X 0 0 0 C ROSS DANIELS TRUSTEE 2.00 X 0 0 0 CHARLES STEWART III TRUSTEE 2.00 X 0 0 0 REV MARK ALLEN TRUSTEE 2.00 X 0 0 0 NANCY CLARK TANNER TRUSTEE 2.00 X 0 0 0 JAMES LEBENTHAL TRUSTEE 2.00 X 0 0 0 STANTON SCHERER TRUSTEE 2.00 X 0 0 0 JAMES MANDRACCHIA SECRETARY 10.00 X 12318 0 0 ELIZABETH ALLEN PRESIDENT 2.00 X 0 0 0 CHARLES WERNER TREASURER 2.00 X 0 0 0 12318 false false false 78933 78933 19954 19954 851 851 380111 164 349549 30562 164 30726 30562 164 ENERGY TRANSFER PARTNERS 211110 -831 -831 WILLIAMS PARTNERS 211110 -1490 -1490 SUBURBAN PROPANE PARTNERS 211110 -1521 -1521 -3842 126622 30562 -3678 20805 45000 45000 12318 11086 1232 8472 8472 64 60 4 1945 1830 115 4700 4700 229 229 2341 2107 234 9205 8284 921 24 24 37777 37777 8818 7936 882 SUPPLIES 1168 1168 AWARD RECOGNITION 468 468 SECURITY MONITORING 427 384 43 FILING FEES 275 275 133231 124847 8384 0 9877 4827 1085048 64819 3188 3308 1594175 837038 794916 757137 208318 1353099 2101347 2183190 102 113 102 113 X 2101245 2183077 2101245 2183077 2101347 2183190 -6609 88449 -8 X true X false true false X 61524 75767 75443 97270 78933 388937 61524 75767 75443 97270 78933 388937 388937 24423 24407 28022 26328 20805 123985 12000 12000 524922 0.74090 0.72300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 29392 29392 1536287 814852 721435 12942 10473 2469 15554 11713 3841 757137 PAYROLL TAXES PAYABLE 113 113 X SCHEDULE D, PAGE 1, PART III, LINE 1A THE REVIEWED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: "COLLECTION ITEMS ACQUIRED 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 DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICED 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 EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS." SCHEDULE D, PAGE 2, PART III, LINE 4 THE MUSEUM OF NATURAL HISTORY CONTAINS A VARIETY OF PRESERVED SPECIMENS - INSECTS, BIRDS, MAMMALS, 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. SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX EXEMPT STATUS, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ASSOCIATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS. ADDITIONALLY, THE ASSOCIATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS FROM THE STATEMENT OF FINANCIAL POSITION DATE. AS OF JUNE 30, 2014 THE ASSOCIATION'S FEDERAL TAX FILINGS FOR THE TAX YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS. true COLLEGE SCHOLARSHIPS 5 45000 SCHEDULE I, PAGE 1, PART I, LINE 2 CHECKS 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. FORM 990, PAGE 6, PART VI, LINE 2 C ROSS DANIELS DAVID DANIELS TRUSTEE TRUSTEE FATHER AND SON JAMES MANDRACCHIA SHARON MANDRACCHIA SECRETARY EMPLOYEE SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS MAILED TO EACH TRUSTEE. TRUSTEES REVIEW THE COPY AND RESPOND WITH ANY CHANGES OR INDICATE THEIR APPROVAL PRIOR TO THE NOVMBER 15TH FILING DEADLINE. 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 ORGANIZATION WILL PROVIDE COPIES UPON WRITTEN REQUEST FORM 990, PART XI, LINE 9 NONDEDUCTIBLE EXP FROM K1 8