Civic Intelligence

Akin Hall Association

990 • Fiscal year 2024 • EIN 14-6020451

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

17th percentile

0.00x

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

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

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

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$23,820

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,000,338

Up $95,027 (+5.0%) from 2023

Net Assets

Up

$2,000,338

Up $95,027 (+5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Down

$99,863

Down $3,584 (-3.5%) from 2023

Expenses

Down

$189,819

Down $4,511 (-2.3%) from 2023

Net Income

Up

-$89,956

Up $927 (+1.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2023: $1,905,311Liabilities 2023: $0Net Assets 2023: $1,905,3112023Assets 2024: $2,000,338Liabilities 2024: $0Net Assets 2024: $2,000,3382024

Highlighted filing

2024

Assets$2,000,338
Liabilities$0
Net Assets$2,000,338
Open 2024 Filing

Operations Trend

Revenue Growth31st 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 2023: $103,447Expenses 2023: $194,330Net Income 2023: -$90,8832023Revenue 2024: $99,863Expenses 2024: $189,819Net Income 2024: -$89,9562024

Highlighted filing

2024

Revenue$99,863
Expenses$189,819
Net Income-$89,956
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$898,737
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$1,388,071$1,541,952▲ $153,881
Land, Buildings, and Equipment, Net$439,269$401,578▼ $37,691
Savings and Temporary Cash Investments$66,390$39,299▼ $27,091
Cash and Non-Interest-Bearing Accounts$10,320$15,715▲ $5,395
Prepaid Expenses and Deferred Charges$1,261$1,794▲ $533
Total Assets$1,905,311$2,000,338▲ $95,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,885,778$1,976,977▲ $91,199
Net Assets With Donor Restrictions$19,533$23,361▲ $3,828
Total Net Assets Fund Balance$1,905,311$2,000,338▲ $95,027
Total Liabilities and Net Assets / Fund Balance$1,905,311$2,000,338▲ $95,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,386$1,181,748$1,553,134
Land$29,392-$29,392
Other Land Buildings$0$15,554$15,554
Equipment$800$14,082$14,882
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ArianoCuratorPT$23,820$23,820

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,469
Program Service Revenue
$0
Investment Income
$54,394
Other Revenue
$0
All Other Contributions
$45,469
Change in Net Assets
$-89,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,866
Grants and Similar Amounts Paid$50,000
Salaries, Compensation, and Employee Benefits$28,953
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,000--$50,000
Depreciation Depletion$37,691--$37,691
Occupancy$29,808$923-$30,731
Current Officers, Directors, Trustees, and Key Employees$23,105$715-$23,820
Insurance$15,399$476-$15,875
Fees for Service Investment Mgmnt Fees-$11,219-$11,219
Fees for Services Other-$10,171-$10,171
Payroll Taxes$4,979$154-$5,133
Office Expenses$2,141$66-$2,207
Information Technology$1,879$58-$1,937
Other Expenses$495$15-$510
Total Functional Expenses$165,497$24,322$0$189,819
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
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Werner
Formed
1892
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
17
Employees
1
Volunteers
4

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

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 476 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/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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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/SecuritiesAmt015063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0813937
IRS990/GrossReceiptsAmt0898737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058
IRS990/InformationTechnologyGrp/ProgramServicesAmt01879
IRS990/InformationTechnologyGrp/TotalAmt01937
IRS990/InsuranceGrp/ManagementAndGeneralAmt0476
IRS990/InsuranceGrp/ProgramServicesAmt015399
IRS990/InsuranceGrp/TotalAmt015875
IRS990/InvestmentIncomeGrp/ExclusionAmt039331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01388071
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01541952
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01211384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401578
IRS990/LandBldgEquipCostOrOtherBssAmt01612962
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0798874
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/NetAssetsOrFundBalancesBOYAmt01905311
IRS990/NetAssetsOrFundBalancesEOYAmt02000338
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184983
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01885778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01976977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0923
IRS990/OccupancyGrp/ProgramServicesAmt029808
IRS990/OccupancyGrp/TotalAmt030731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066
IRS990/OfficeExpensesGrp/ProgramServicesAmt02141
IRS990/OfficeExpensesGrp/TotalAmt02207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt0495
IRS990/OtherExpensesGrp/TotalAmt0525
IRS990/OtherExpensesGrp/TotalAmt1510
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154
IRS990/PayrollTaxesGrp/ProgramServicesAmt04979
IRS990/PayrollTaxesGrp/TotalAmt05133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01794
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 $1,500 TO $10,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt032962
IRS990/PYOtherExpensesAmt0118969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-90883
IRS990/PYSalariesCompEmpBnftPaidAmt025361
IRS990/PYTotalExpensesAmt0194330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89956
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60370
IRS990ScheduleA/PublicSupportPY170Pct00.62260
IRS990ScheduleA/PublicSupportTotal170Amt0283453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283453
IRS990ScheduleA/TotalSupportAmt0469544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01181748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01553134
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015554
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/TotalBookValueLandBuildingsAmt0401578
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ITS GOVERNING BODY AT A BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR CURATOR IS REVIEWED AND CHANGES APPROVED BY BOARD BASED ON PERFORMANCE AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONAL GOVERNING DOCUMENTS ARE AVAILABLE AND WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000,338
Liabilities
$0
Net assets
$2,000,338
Revenue
$99,863
Expenses
$189,819
Net income
-$89,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.10$0.19$0.09
2023Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.10$0.19$0.09
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