2021-05-17T11:20:28-05:00 2020-09-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2019-10-01 222235002 APPEL FARM ARTS AND MUSIC CENTER INC APPE 8563582472 457 SHIRLEY ROAD ELMER NJ 08318 CORI SOLOMON EXECUTIVE DIRECTOR 8563582472 2021-04-14 GLEN J WALTON P01081348 8564356200 2019 2022-09-23 18:48:47Z CORI SOLOMON 457 SHIRLEY ROAD ELMER NJ 08318 1464515 0 X WWW.APPELFARM.ORG X 1960 NJ 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. 19 19 143 100 0 0 1466701 1105606 1325252 131170 4054 10484 22709 217255 2818716 1464515 0 0 0 0 1337569 1029811 0 0 78809 1439717 916286 2777286 1946097 41430 -481582 4294418 4239330 1874205 2361256 2420213 1878074 X APPEL FARM ARTS AND MUSIC CENTER SPECIALIZES IN TRANSFORMATIVE EXPERIENCES FOR PEOPLE OF ALL AGES AND BACKGROUNDS THROUGH THE ARTS. 0 0 888227 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. 243844 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. 271531 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. 156653 OTHER PROGRAMS INCLUDING PARTNERING WITH REGIONAL ORGANIZATIONS TO HOLD CONFERENCES, RETREATS AND FESTIVALS ON THE 115 ACRE MODERN FACILITY. 156653 1560255 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 143 1 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 8563582472 457 SHIRLEY ROAD ELMER NJ 08318 BOB CIMPRICH PRESIDENT 1.00 X X 0 0 0 PAMELA VANECEK VICE PRESIDENT 1.00 X X 0 0 0 FRED LOPEZ TREASURER 1.00 X X 0 0 0 YESSENIA GARCIA-LEBRON SECRETARY 1.00 X X 0 0 0 ALBERT APPEL TRUSTEE 1.00 X 0 0 0 TONY APPEL TRUSTEE 1.00 X 0 0 0 MARCY BLISS TRUSTEE 1.00 X 0 0 0 RONNIE CIMPRICH TRUSTEE 1.00 X 0 0 0 JOSEPH CONWAY TRUSTEE 1.00 X 0 0 0 JOSEPH CROOKSTON TRUSTEE 1.00 X 0 0 0 DAVID DESCALZI TRUSTEE 1.00 X 0 0 0 JARROD HARDEN TRUSTEE 1.00 X 0 0 0 DENISE HAYMAN-LOA TRUSTEE 1.00 X 0 0 0 KAREN KRAMER TRUSTEE 1.00 X 0 0 0 DAVID MANDERS TRUSTEE 1.00 X 0 0 0 MAURICE MITTS TRUSTEE 1.00 X 0 0 0 GREG ORLANDINI TRUSTEE 1.00 X 0 0 0 KELLI RANDLE TRUSTEE 1.00 X 0 0 0 RICHARD VANECEK TRUSTEE 1.00 X 0 0 0 CORI SOLOMON EXECUTIVE DIRECTOR 40.00 X 138810 0 0 138810 0 0 1 0 0 0 0 1105606 1105606 ARTS EDUCATION 611610 61167 61167 ARTS CAMP 721214 45276 45276 CONFERENCES 721214 24727 24727 131170 10484 10484 OTHER MISCELLANEOUS RE 721214 217255 217255 217255 1464515 348425 0 10484 845444 604885 178006 62553 110309 106216 2391 1702 74058 53513 15160 5385 88716 67913 19889 914 28720 27437 813 470 69630 35200 32346 2084 118884 115651 3233 5351 4117 1213 21 61571 61571 179198 177461 1737 55007 51728 3163 116 PROGRAMMING ACTIVITIES 231933 202910 24909 4114 FACILITY MAINTENANCE 57466 40566 16847 53 BANK AND OTHER FEES 19053 10330 7326 1397 PROFESSIONAL DEVELOPMEN 757 757 1946097 1560255 307033 78809 66591 913756 837858 429460 396303 160773 100809 35716 5822374 3155189 2816934 2667185 75923 32440 4294418 4239330 74265 57515 419038 315710 1217636 1371153 163266 616878 1874205 2361256 X 1866655 1527532 553558 350542 2420213 1878074 4294418 4239330 -481582 -60557 0 X X 0 1 X 0 0 X 2368700 2558418 2856748 2814662 1253740 11852268 2368700 2558418 2856748 2814662 1253740 11852268 0 0 0 11852268 896 676 2167 4054 210775 218568 896 676 2167 4054 210775 218568 2369596 2559094 2858915 2818716 1464515 12070836 0.98190 0.99920 0.01810 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 639546 639546 4532014 2617154 1914860 650814 538035 112779 2667185 LINE OF CREDIT PAYABLE 300000 OBLIGATION UNDER INTEREST RATE SWAP 73823 PPP LOAN PAYABLE 243055 616878 X 1403958 -60557 -60557 1464515 0 1464515 1946097 0 1946097 0 1946097 PART X, LINE 2: 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. 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