THE APPEL FARM ARTS AND MUSIC CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE APPEL FARM ARTS AND MUSIC CENTER (EIN 22-2235002)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-06-29
IRS object ID: 202231809349301713
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-29T15:51:20-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	210658561	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOWMAN & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 WHITE HORSE ROAD	AddressLine1Txt
City	VOORHEES	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	080432493	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222235002	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	APPEL FARM ARTS AND MUSIC CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	APPE	BusinessNameControlTxt
Phone	8563245166	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	457 SHIRLEY ROAD	AddressLine1Txt
City	ELMER	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08318	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JESSICA DOHENY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8563582472	PhoneNum
Signature	2022-06-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JESSICA	PersonFirstNm
Person Last	DOHENY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GLEN J WALTON	PreparerPersonNm
PTIN	P01081348	PTIN
Phone	8564356200	PhoneNum
Preparation	2022-06-29	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JESSICA DOHENY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	457 SHIRLEY ROAD	AddressLine1Txt
City	ELMER	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08318	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,373,741	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.APPELFARM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION PROVIDES PEOPLE OF ALL AGES, CULTURES, AND ECONOMIC BACKGROUNDS WITH A SUPPORTIVE, COOPERATIVE ENVIRONMENT IN WHICH TO EXPLORE THE FINE AND PERFORMING ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	113	TotalEmployeeCnt
Total Volunteers	51	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,105,606	PYContributionsGrantsAmt
CY Contributions Grants	$2,278,403	CYContributionsGrantsAmt
PY Program Service Revenue	$131,170	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,079,664	CYProgramServiceRevenueAmt
PY Investment Income	$10,484	PYInvestmentIncomeAmt
CY Investment Income	$197	CYInvestmentIncomeAmt
PY Other Revenue	$217,255	PYOtherRevenueAmt
CY Other Revenue	$15,477	CYOtherRevenueAmt
PY Total Revenue	$1,464,515	PYTotalRevenueAmt
CY Total Revenue	$3,373,741	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,029,811	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$906,457	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$96,608	CYTotalFundraisingExpenseAmt
PY Other Expenses	$916,286	PYOtherExpensesAmt
CY Other Expenses	$1,491,628	CYOtherExpensesAmt
PY Total Expenses	$1,946,097	PYTotalExpensesAmt
CY Total Expenses	$2,398,085	CYTotalExpensesAmt
PY Revenues Less Expenses	-$481,582	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$975,656	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,239,330	TotalAssetsBOYAmt
Total Assets EOY	$5,044,013	TotalAssetsEOYAmt
Total Liabilities BOY	$2,361,256	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,148,764	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,878,074	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,895,249	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	APPEL FARM ARTS AND MUSIC CENTER SPECIALIZES IN TRANSFORMATIVE EXPERIENCES FOR PEOPLE OF ALL AGES AND BACKGROUNDS THROUGH THE ARTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,280,750	ExpenseAmt
Revenue	$653,680	RevenueAmt
Desc	APPEL FARM'S RESIDENTIAL SUMMER ARTS CAMP TRANSFORMS THE LIVES OF CHILDREN AND PROFESSIONAL ARTISTS FROM AROUND THE WORLD. WITH AN EXTENSIVE SCHOLARSHIP PROGRAM, AT-RISK YOUTH FROM INNER CITIES SUCH AS NEWARK, CAMDEN, PHILADELPHIA, NEW YORK, AND THE SOUTHERN NEW JERSEY REGION JOIN WITH CHILDREN FROM ALL BACKGROUNDS TO RECEIVE HIGH QUALITY ARTS INSTRUCTION FROM ARTS EDUCATORS AND WORKING ARTISTS IN A NON-COMPETITIVE AND NURTURING ENVIRONMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$286,302	ExpenseAmt
Revenue	$169,785	RevenueAmt
Desc	ARTS EDUCATION IN THE SCHOOLS, COMMUNITY AND ON-SITE- APPEL FARM PARTNERS WITH REGIONAL SCHOOL DISTRICTS TO OFFER ARTS EDUCATION PROGRAMS, INCLUDING CURRICULAR PARTNERSHIPS, LONG-TERM ARTIST RESIDENCIES, AFTER-SCHOOL PROGRAMS, AND PROFESSIONAL DEVELOPMENT FOR TEACHERS. APPEL FARM OFFERS ITS OWN AFTER SCHOOL ARTS PROGRAMS, CLASSES, WORKSHOPS, ARTS RETREATS, FIELD TRIPS, CONCERTS, AND FESTIVALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$327,304	ExpenseAmt
Revenue	$271,676	RevenueAmt
Desc	SOCIAL SERVICE ARTS PROGRAMS: APPEL FARM PARTNERS WITH SOCIAL SERVICE AND COMMUNITY ORGANIZATIONS TO PROVIDE ART MAKING OPPORTUNITIES FOR AT-RISK FAMILIES AND UNDER-SERVED YOUTH AND ADULT POPULATIONS FOR THE SAKE OF IMPROVING HEALTH AND WELL-BEING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$68,867	ExpenseAmt
Desc	OTHER PROGRAMS INCLUDING PARTNERING WITH REGIONAL ORGANIZATIONS TO HOLD CONFERENCES, RETREATS AND FESTIVALS ON THE 115 ACRE MODERN FACILITY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$68,867	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,963,223	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	113	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	8563582472	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	457 SHIRLEY ROAD	AddressLine1Txt
City	ELMER	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08318	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BOB CIMPRICH
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAMELA VANECEK
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOBY APPEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARCY BLISS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RONNIE CIMPRICH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOSEPH CONWAY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID DESCALZI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DENISE HAYMAN-LOA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KAREN KRAMER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GREG ORLANDINI
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KELLI RANDLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DANIELLE SHYLIT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HEATHER YELLE
DIRECTOR OF OPERATIONS	40.00	Yes (X)		$76,154	$0	$0
CORI SOLOMON
FORMER EXECUTIVE DIRECTOR	40.00			$165,396	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$241,550	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,278,403	AllOtherContributionsAmt
Total Contributions	$2,278,403	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ARTS CAMP	721214	$638,203	$638,203
SITE RENTAL	721214	$271,676	$271,676
ARTS EDUCATION	611610	$124,792	$124,792
FOOD SERVICE	721214	$44,993	$44,993

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,079,664	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$197	TotalRevenueColumnAmt
Exclusion	$197	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISCELLANEOUS RE	Desc
Business	721214	BusinessCd
Total Revenue Column	$15,477	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,477	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,477	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,373,741	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,095,141	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$197	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$774,715	TotalAmt
Program Services	$593,741	ProgramServicesAmt
Management And General	$100,082	ManagementAndGeneralAmt
Fundraising	$80,892	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,597	TotalAmt
Program Services	$47,898	ProgramServicesAmt
Management And General	$16,392	ManagementAndGeneralAmt
Fundraising	$1,307	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$66,145	TotalAmt
Program Services	$50,349	ProgramServicesAmt
Management And General	$8,901	ManagementAndGeneralAmt
Fundraising	$6,895	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$195,575	TotalAmt
Program Services	$143,995	ProgramServicesAmt
Management And General	$50,119	ManagementAndGeneralAmt
Fundraising	$1,461	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,731	TotalAmt
Program Services	$39,446	ProgramServicesAmt
Management And General	$2,284	ManagementAndGeneralAmt
Fundraising	$1,001	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,835	TotalAmt
Program Services	$37,381	ProgramServicesAmt
Management And General	$25,943	ManagementAndGeneralAmt
Fundraising	$511	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$126,924	TotalAmt
Program Services	$118,307	ProgramServicesAmt
Management And General	$8,617	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,846	TotalAmt
Program Services	$5,246	ProgramServicesAmt
Management And General	$600	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$58,220	TotalAmt
Program Services	$58,220	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$154,442	TotalAmt
Program Services	$153,119	ProgramServicesAmt
Management And General	$1,323	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$69,309	TotalAmt
Program Services	$43,950	ProgramServicesAmt
Management And General	$25,272	ManagementAndGeneralAmt
Fundraising	$87	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM ACTIVITIES	$327,599	$320,598	$3,792	$3,209
CAMP TRANSFER FEES	$196,732	$196,732
FACILITY MAINTENANCE	$155,594	$117,646	$37,678	$270
BAD DEBT	$42,600		$42,600

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,221	TotalAmt
Program Services	$36,595	ProgramServicesAmt
Management And General	$14,651	ManagementAndGeneralAmt
Fundraising	$975	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,398,085	TotalAmt
Program Services	$1,963,223	ProgramServicesAmt
Management And General	$338,254	ManagementAndGeneralAmt
Fundraising	$96,608	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$913,756	BOYAmt
EOY	$627,333	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$429,460	BOYAmt
EOY	$1,384,685	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$160,773	BOYAmt
EOY	$223,696	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,716	BOYAmt
EOY	$21,288	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,039,447	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,309,631	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,667,185	BOYAmt
EOY	$2,729,816	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$32,440	BOYAmt
EOY	$57,195	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,239,330	BOYAmt
EOY	$5,044,013	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,515	BOYAmt
EOY	$106,773	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$315,710	BOYAmt
EOY	$199,430	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,371,153	BOYAmt
EOY	$1,362,710	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$616,878	BOYAmt
EOY	$479,851	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,361,256	BOYAmt
EOY	$2,148,764	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,527,532	BOYAmt
EOY	$2,561,278	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$350,542	BOYAmt
EOY	$333,971	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,878,074	BOYAmt
EOY	$2,895,249	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,239,330	BOYAmt
EOY	$5,044,013	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$975,656	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$41,519	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,558,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,856,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,814,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,253,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,278,403	CurrentTaxYearAmt
Total	$11,761,971	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,558,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,856,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,814,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,253,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,278,403	CurrentTaxYearAmt
Total	$11,761,971	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,761,971	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$210,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197	CurrentTaxYearAmt
Total	$217,869	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$210,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197	CurrentTaxYearAmt
Total	$217,869	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,559,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,858,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,818,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,464,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,278,600	CurrentTaxYearAmt
Total	$11,979,840	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98180	PublicSupportCY509Pct
Public Support PY509	0.98190	PublicSupportPY509Pct
Investment Income CY	0.01820	InvestmentIncomeCYPct
Investment Income PY	0.01810	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$639,546	OtherCostOrOtherBasisAmt
Book Value	$639,546	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,492,448	OtherCostOrOtherBasisAmt
Depreciation	$2,734,958	DepreciationAmt
Book Value	$1,757,490	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$907,453	OtherCostOrOtherBasisAmt
Depreciation	$574,673	DepreciationAmt
Book Value	$332,780	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,729,816	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OBLIGATION UNDER INTEREST RATE SWAP	$33,316
PPP LOAN PAYABLE	$446,535

Field	Value	IRS element (for citing)
Total Liability	$479,851	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,415,260	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$41,519	OtherRevenueAmt
Revenue Not Reported	$41,519	RevenueNotReportedAmt
Revenue Subtotal	$3,373,741	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,373,741	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,398,085	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,398,085	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,398,085	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE REQUIREMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CORI SOLOMON	PersonNm
Title	FORMER EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$165,396	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$165,396	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	19 PERSONS WERE REPORTED AS TRUSTEES. OF THOSE LISTED, THE FOLLOWING HAD A FAMILY RELATIONSHIP: BOB CIMPRICH IS THE BROTHER-IN-LAW OF RONNIE CIMPRICH AND RICHARD AND PAMELA VANECECK ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	ALL TRUSTEES ARE REQUIRED TO COMPLETE, SIGN AND DATE AN INDIVIDUAL DISCLOSURE STATEMENT WHICH ADDRESSES CONFLICTS OF INTEREST. THIS STATEMENT IS COMPLETED AND REVIEWED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY AN AD HOC COMMITTEE OF THE BOARD. JOB PERFORMANCE IS ASSESSED BASED ON MUTUALLY AGREED UPON METRICS THAT ARE DEVELOPED ON THE ANNIVERSARY DATE OF THE EXECUTIVE DIRECTOR IN THE PREVIOUS YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE ALL AVAILABLE TO PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR