2011-10-21T14:32:42-05:00 2011-06-30 D'ARCANGELO & CO LLP 510 HAIGHT AVE POUGHKEEPSIE NY 12603 990 2010-07-01 146020451 AKIN HALL ASSOCIATION AKIN 8458555099 PO BOX 345 PAWLING NY 12564 ELIZABETH P ALLEN 8458555099 2011-09-21 true GRETCHEN M BRADSHAW 8454737774 2011-09-21 2010 2016-03-07 17:11:31Z ELIZABETH ALLEN PO BOX 345 PAWLING NY 12564 235768 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. 15 14 2 20 0 61524 75767 0 14805 32592 0 76329 108359 44500 45500 0 17527 19696 0 0 66119 67073 128146 132269 -51817 -23910 1945806 2097890 44673 83 1901133 2097807 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 69707 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. 45891 45500 STUDENT SCHOLARSHIP SERVICES - AWARDS SCHOLARSHIPS TO STUDENTS WHO HAVE CONTRIBUTED A SIGNIFICANT AMOUNT OF TIME TO THEIR SCHOOL AND COMMUNITY. IN JUNE 2011, FIVE SCHOLARSHIPS WERE AWARDED. 115598 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 false true 0 0 false 2 true false false false false false false X 15 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 2.00 X 0 0 0 DR JOHN DANIELS 2.00 X 0 0 0 CAROLINE MILBANK 2.00 X 0 0 0 CLARE THOMAS 2.00 X 0 0 0 VALERIE BUSBY 2.00 X 0 0 0 DAVID DANIELS 2.00 X 0 0 0 C ROSS DANIELS 2.00 X 0 0 0 PETER MULLER 2.00 X 0 0 0 CHARLES STEWART 2.00 X 0 0 0 REV MARK ALLEN 2.00 X 0 0 0 NANCY CLARK TANNER 2.00 X 0 0 0 THOMAS SCHROTH 2.00 X 0 0 0 JAMES MANDRACCHIA 10.00 X 10000 0 0 ELIZABETH ALLEN 2.00 X 0 0 0 CHARLES WERNER 2.00 X 0 0 0 10000 false false false 75767 75767 24407 24407 135594 127409 8185 8185 8185 108359 8185 24407 45500 45500 10000 9000 1000 8000 8000 33 31 2 1663 1571 92 4700 4700 9325 9325 1330 1197 133 7219 6497 722 36450 36450 6638 5974 664 SUPPLIES 430 430 AWARD RECOGNITION 391 391 SECURITY MONITORING 330 297 33 FILING FEES 260 260 132269 115598 16671 0 45074 3237 187588 199463 2692 2816 1586375 724494 892683 861881 817769 1030493 1945806 2097890 44500 173 83 44673 83 X 1901133 2094727 3080 1901133 2097807 1945806 2097890 -23910 220584 X true false true X false X 24263 47698 65840 61524 75767 275092 24263 47698 65840 61524 75767 275092 25000 250092 38739 36284 28812 24423 24407 152665 427757 0.58470 0.60210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X X X false false false false false false 29392 29392 1531717 705420 826297 9542 9542 15724 9532 6192 861881 PAYROLL TAXES PAYABLE 83 83 TERMS FOR NOT REPORTING ASSETS PER SFAS 116 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 PERMANTENTLY 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 EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS." COLLECTIONS AND RELATION TO EXEMPT PURPOSE 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. LIABILITY UNDER FIN 48 FOOTNOTE 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, 2011 THE ASSOCIATION'S FEDERAL TAX FILINGS FOR THE TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS. true COLLEGE SCHOLARSHIPS 5 45500 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 C ROSS DANIELS DAVID DANIELS TRUSTEE TRUSTEE FATHER AND SON ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL PROVIDE COPIES UPON WRITTEN REQUEST