Civic Intelligence

Akin Hall Association

990 • Fiscal year 2022 • EIN 14-6020451

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.AKINFREELIBRARY.ORG
PO Box 345Pawling, NY 12564

(845) 855-5099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-45%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$4,080

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$1,905,024

Flat from 2022

Net Assets

Flat

$1,905,024

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Flat

$125,609

Flat from 2022

Expenses

Flat

$182,567

Flat from 2022

Net Income

Flat

-$56,958

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,097,890Liabilities 2011: $83Net Assets 2011: $2,097,8072011Assets 2012: $2,098,329Liabilities 2012: $290Net Assets 2012: $2,098,0392012Assets 2013: $2,101,347Liabilities 2013: $102Net Assets 2013: $2,101,2452013Assets 2014: $2,183,190Liabilities 2014: $113Net Assets 2014: $2,183,0772014Assets 2015: $2,511,410Liabilities 2015: $37,613Net Assets 2015: $2,473,7972015Assets 2016: $2,311,499Liabilities 2016: $46,234Net Assets 2016: $2,265,2652016Assets 2017: $2,391,173Liabilities 2017: $48,195Net Assets 2017: $2,342,9782017Assets 2018: $2,374,813Liabilities 2018: $54,665Net Assets 2018: $2,320,1482018Assets 2019: $2,262,692Liabilities 2019: $24,000Net Assets 2019: $2,238,6922019Assets 2020: $2,047,093Liabilities 2020: $28,600Net Assets 2020: $2,018,4932020Assets 2021: $2,310,752Liabilities 2021: $54,000Net Assets 2021: $2,256,7522021Assets 2022: $1,905,024Liabilities 2022: $0Net Assets 2022: $1,905,0242022Assets 2022: $1,905,024Liabilities 2022: $0Net Assets 2022: $1,905,0242022Assets 2023: $1,905,311Liabilities 2023: $0Net Assets 2023: $1,905,3112023

Highlighted filing

2022

Assets$1,905,024
Liabilities$0
Net Assets$1,905,024
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $132,2692011Expenses 2012: $137,4212012Expenses 2013: $132,3202013Revenue 2014: $126,622Expenses 2014: $133,231Net Income 2014: -$6,6092014Revenue 2015: $450,843Expenses 2015: $136,941Net Income 2015: $313,9022015Revenue 2016: $29,875Expenses 2016: $173,885Net Income 2016: -$144,0102016Revenue 2017: $251,316Expenses 2017: $173,812Net Income 2017: $77,5042017Revenue 2018: $83,543Expenses 2018: $199,441Net Income 2018: -$115,8982018Revenue 2019: $130,484Expenses 2019: $189,725Net Income 2019: -$59,2412019Revenue 2020: $41,635Expenses 2020: $188,847Net Income 2020: -$147,2122020Revenue 2021: $179,283Expenses 2021: $227,620Net Income 2021: -$48,3372021Revenue 2022: $125,609Expenses 2022: $182,567Net Income 2022: -$56,9582022Revenue 2022: $125,609Expenses 2022: $182,567Net Income 2022: -$56,9582022Revenue 2023: $103,447Expenses 2023: $194,330Net Income 2023: -$90,8832023

Highlighted filing

2022

Revenue$125,609
Expenses$182,567
Net Income-$56,958
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$246,833
Mission and Program Overview

Mission

Organization own's and operates a library and a museum of natural history of local historical artifacts. Also the organization awards college/university scholarships to local high school students.

The organization owns and operates a library and a museum of natural history of local historical artifacts. The organization also awards college/university scholarships to local high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,518,333$1,373,776▼ $144,557
Land, Buildings, and Equipment, Net$514,647$476,958▼ $37,689
Cash and Non-Interest-Bearing Accounts$43,732$29,684▼ $14,048
Savings and Temporary Cash Investments$229,949$23,090▼ $206,859
Prepaid Expenses and Deferred Charges$4,091$1,516▼ $2,575
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-351,728▼ $351,728
Total Assets$2,310,752$1,905,024▼ $405,728
Liabilities
Grants Payable$54,000$0▼ $54,000
Total Liabilities$54,000$0▼ $54,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,256,752$1,905,024▼ $351,728
Total Liabilities and Net Assets / Fund Balance$2,310,752$1,905,024▼ $405,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,072$1,108,062$1,553,134
Land$29,392-$29,392
Other Land Buildings$94$15,460$15,554
Equipment$2,400$12,482$14,882
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ArianoCuratorPT$4,080$4,080

Board Members and Trustees

NameTitle
Elizabeth AllenPresident
David E DanielsVice President
Amie RennoldsTrustee
C Ross DanielsTrustee
Caroline MilbankTrustee
Clare ThomasTrustee
Glenn CareyTrustee
James LebenthalTrustee
Jeffrey StaffordTrustee
Joseph SteinerTrustee
Katheryn BerlandiTrustee
Rev Mark AllanTrustee
Stacey DelamereTrustee
Terry StewartTrustee
Valerie BusbyTrustee
Walter HauserTrustee
Tom SchrothTrustee Emeritus
Stanton D SchererSecretary
Charles P WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,090
Program Service Revenue
$0
Investment Income
$69,519
Other Revenue
$0
All Other Contributions
$56,090
Change in Net Assets
$-56,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,358
Grants and Similar Amounts Paid$50,000
Salaries, Compensation, and Employee Benefits$22,209
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,000--$50,000
Depreciation Depletion$37,689--$37,689
Current Officers, Directors, Trustees, and Key Employees$20,195$625-$20,820
Occupancy$18,438$570-$19,008
Insurance$17,963$556-$18,519
Fees for Service Investment Mgmnt Fees-$12,849-$12,849
Fees for Services Other-$12,677-$12,677
Office Expenses$5,504$171-$5,675
Information Technology$1,658$51-$1,709
Payroll Taxes$1,347$42-$1,389
Other Expenses$776$627-$627
Total Functional Expenses$154,375$28,192$0$182,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related party information amongst officers: c. Ross daniels - trustee david daniels - vp father and son elizabeth allen - president katie berlandi - trustee mother and daughter david daniels - vp valerie busby - trustee son in law and mother in law”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to its governing body at a board meeting for review.”

Form 990, Part VI, Section B, Line 15B

“Compensation for curator is reviewed and changes approved by board based on performance and comparability data.”

Form 990, Part VI, Section C, Line 19

“The organizational governing documents are available and will be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Akin Hall Association
EIN
14-6020451
Phone
8458555099
Address
PO BOX 345, PAWLING, NY 12564

Signing Officer

Name
Charles Werner
Title
Treasurer
Phone
8458555099
Signed
2023-02-15

Organization Details

Principal Officer
Charles Werner
Formed
1892
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
17
Employees
3
Volunteers
9

Preparer

Firm
Frank E Malara CPA Pc
Address
84 BUSINESS PARK DRIVE SUITE 113, ARMONK, NY 10504
Preparer
Frank Malara
Phone
9142195660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondeductible expenses from k.1 -76. Current year ptp suspended loss -397.”

Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the year.”

Financial Statement Notes

PART III, LINE 1A:

“Terms for not reporting assets per sfas 116: the compiled financial statements contain the following footnote - collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in net assets without donor restrictions if purchased with unrestricted assets and as decreases in net assets with donor restrictions 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.”

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 culteral exhibits including musical instruments from various countries. The historical museum contains local artifacts of hand tools, furniture, dishes, books, journals, newspapers and photographs.”

PART X, LINE 2:

“The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 497 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CURATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt024044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt054000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0145268
IRS990/GrossReceiptsAmt0246833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051
IRS990/InformationTechnologyGrp/ProgramServicesAmt01658
IRS990/InformationTechnologyGrp/TotalAmt01709
IRS990/InsuranceGrp/ManagementAndGeneralAmt0556
IRS990/InsuranceGrp/ProgramServicesAmt017963
IRS990/InsuranceGrp/TotalAmt018519
IRS990/InvestmentIncomeGrp/ExclusionAmt045475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045475
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01518333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01373776
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01136004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476958
IRS990/LandBldgEquipCostOrOtherBssAmt01612962
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0121224
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION OWN'S AND OPERATES A LIBRARY AND A MUSEUM OF NATURAL HISTORY OF LOCAL HISTORICAL ARTIFACTS. ALSO THE ORGANIZATION AWARDS COLLEGE/UNIVERSITY SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02256752
IRS990/NetAssetsOrFundBalancesEOYAmt01905024
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-294297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0570
IRS990/OccupancyGrp/ProgramServicesAmt018438
IRS990/OccupancyGrp/TotalAmt019008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OfficeExpensesGrp/ProgramServicesAmt05504
IRS990/OfficeExpensesGrp/TotalAmt05675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-473
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1627
IRS990/OtherExpensesGrp/ProgramServicesAmt0805
IRS990/OtherExpensesGrp/ProgramServicesAmt1776
IRS990/OtherExpensesGrp/TotalAmt0805
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherExpensesGrp/TotalAmt2627
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042
IRS990/PayrollTaxesGrp/ProgramServicesAmt01347
IRS990/PayrollTaxesGrp/TotalAmt01389
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01516
IRS990/PrincipalOfficerNm0CHARLES WERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIP SERVICES - AWARDS 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 $1,250 TO $12,500.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050805
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059000
IRS990/PYInvestmentIncomeAmt0106748
IRS990/PYOtherExpensesAmt0135326
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48337
IRS990/PYSalariesCompEmpBnftPaidAmt033294
IRS990/PYTotalExpensesAmt0227620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56958
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-351728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64090
IRS990ScheduleA/PublicSupportPY170Pct00.67200
IRS990ScheduleA/PublicSupportTotal170Amt0297835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297835
IRS990ScheduleA/TotalSupportAmt0464680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01108062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01553134
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015554
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TERMS FOR NOT REPORTING ASSETS PER SFAS 116: THE COMPILED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE - COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COLLECTIONS 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 CULTERAL EXHIBITS INCLUDING MUSICAL INSTRUMENTS FROM VARIOUS COUNTRIES. THE HISTORICAL MUSEUM CONTAINS LOCAL ARTIFACTS OF HAND TOOLS, FURNITURE, DISHES, BOOKS, JOURNALS, NEWSPAPERS AND PHOTOGRAPHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476958
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE/UNIVERSITY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUND 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 AND LARGER ARE SENT DIRECTLY TO THE UNIVERSITY OR COLLEGE ON BEHALF OF THE STUDENT TO BE CREDITED TO THEIR ACCOUNT.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,905,024
Liabilities
$0
Net assets
$1,905,024
Revenue
$125,609
Expenses
$182,567
Net income
-$56,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.10$0.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.13$0.18$0.06
2022Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.13$0.18$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.05$2.26$0.18$0.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.03$2.02$0.04$0.19$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$0.13$0.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.05$2.32$0.08$0.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.05$2.34$0.25$0.17$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.05$2.27$0.03$0.17$0.14
2015Summary only. Only limited summary data is available for this year.$2.51$0.04$2.47$0.45$0.14$0.31
2014Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.13$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.13