2019-02-13T16:53:35-06:00 2018-09-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2017-10-01 222235002 APPEL FARM ARTS AND MUSIC CENTER INC APPE 8563582472 457 SHIRLEY ROAD ELMER NJ 08318 CORI SOLOMON EXECUTIVE DIRECTOR 8563582472 2019-02-07 GLEN J WALTON P01081348 8564356200 75.151.190.34 2019-02-07 08:55:04 ES P 5AF758D184BFE866F7F48A6CFF914E9DD48A951B 5849191BCA3392C09903AEE80294BEE445EA9A80 2017 2019-02-21 02:37:17Z CORI SOLOMON 457 SHIRLEY ROAD ELMER NJ 08318 2858915 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. 22 22 135 149 0 0 1314388 1546457 1225072 1191668 676 2167 14717 118623 2554853 2858915 0 0 0 0 1170723 1188422 0 0 138075 1169266 1417090 2339989 2605512 214864 253403 3994777 4336430 1820324 1847536 2174453 2488894 X APPEL FARM ARTS AND MUSIC CENTER SPECIALIZES IN TRANSFORMATIVE EXPERIENCES FOR PEOPLE OF ALL AGES AND BACKGROUNDS THROUGH THE ARTS. 0 0 1485651 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. 85552 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. 264601 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. 339389 OTHER PROGRAMS INCLUDING PARTNERING WITH REGIONAL ORGANIZATIONS TO HOLD CONFERENCES, RETREATS AND FESTIVALS ON THE 115 ACRE MODERN FACILITY. 339389 2175193 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 54 0 1 135 1 0 0 0 0 0 0 0 0 X 22 22 0 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 X MARCY BLISS PRESIDENT 2.00 X X 0 0 0 NANCY BURD TRUSTEE 2.00 X X 0 0 0 CLAIRE RIGGS TRUSTEE 2.00 X X 0 0 0 ANITA ZIPPERT TREASURER 1.00 X 0 0 0 ALBERT APPEL DIRECTOR EMERITUS 1.00 X 0 0 0 RONNIE CIMPRICH 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 THOMAS MILLER TRUSTEE 1.00 X 0 0 0 LOREN THOMAS TRUSTEE 1.00 X 0 0 0 VINCENT TUCCI TRUSTEE 1.00 X 0 0 0 SCOTT WEST TRUSTEE 1.00 X 0 0 0 TOBY APPEL TRUSTEE 1.00 X 0 0 0 BOB CIMPRICH VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 JOSEPH CONWAY TRUSTEE 1.00 X 0 0 0 DON DUNNINGTON TRUSTEE 1.00 X 0 0 0 YESSENIA GARCIA-LEBRON TRUSTEE 1.00 X 0 0 0 JULIA WEEKES TRUSTEE 1.00 X 0 0 0 TIM ALLES TRUSTEE 1.00 X 0 0 0 JACK CIMPRICH TRUSTEE 1.00 X 0 0 0 KELLI RANDLE TRUSTEE 1.00 X 0 0 0 DENISE HAYMAN-LOA TRUSTEE 1.00 X 0 0 0 CORI SOLOMON EXECUTIVE DIRECTOR 40.00 X 120000 0 9461 120000 0 9461 1 0 0 0 0 1546457 1546457 ARTS CAMP 721214 1889630 1889630 ARTS EDUCATION 611610 104627 104627 CONFERENCES 721214 72261 72261 SCHOLARSHIPS 721214 -874850 -874850 1191668 2167 2167 COST SHARING AND OTHER 721214 118623 118623 118623 2858915 1310291 0 2167 X 993293 754019 142191 97083 99272 87828 3837 7607 95857 73692 13698 8467 267118 203546 56915 6657 56226 51647 3668 911 84064 49432 18336 16296 851 68 773 10 151941 140362 11579 14571 11360 3164 47 3807 3152 556 99 68174 65354 2820 202278 193910 8368 63915 63486 278 151 PROGRAMMING COSTS 408283 400341 7609 333 FACILITY MAINTENANCE 67842 55524 12318 BANK AND OTHER FEES 28020 21472 6134 414 2605512 2175193 292244 138075 38225 169186 663055 691184 193366 398310 54187 28241 5635926 2755220 2945344 2880706 62917 74252 37683 94551 3994777 4336430 54494 114314 210355 447099 1355475 1286123 200000 1820324 1847536 X 1631222 1964610 543231 524284 2174453 2488894 3994777 4336430 253403 61038 0 X X 0 1 X 1 0 X 2286861 2468452 2368700 2558418 2856748 12539179 2286861 2468452 2368700 2558418 2856748 12539179 0 0 0 12539179 2965 2670 896 676 2167 9374 2965 2670 896 676 2167 9374 2289826 2471122 2369596 2559094 2858915 12548553 0.99930 0.99850 0.00070 0.00150 X 639546 639546 4419084 2356768 2062316 577296 398452 178844 2880706 X 2919953 61038 61038 2858915 0 2858915 2605512 0 2605512 0 2605512 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 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 IX, LINE 11G OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 203,546. MANAGEMENT AND GENERAL EXPENSES 56,915. FUNDRAISING EXPENSES 6,657. TOTAL EXPENSES 267,118. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR