2015-02-03T16:32:53-07:00 2014-09-30 453841763 Fylstra & Associates LLC PO Box 234 Allendale NJ 074010234 990 2013-10-01 222235002 APPEL FARM ARTS & MUSIC CENTER APPE 8563582472 457 SHIRLEY ROAD ELMER NJ 08318 CORI SOLOMON EXECUTIVE DIRECTOR 8563582472 2014-11-21 1 Ralph Fylstra P00080802 2018188800 2014-11-21 2013 2016-02-25 16:41:14Z CORI SOLOMON 457 SHIRLEY ROAD ELMER NJ 08318 2288588 0 X WWW.APPELFARM.ORG X 1960 NJ THE ORGANIZATION PROVIDED PEOPLE OF ALL AGES, CULTURES AND ECONOMIC BACKGROUNDS WITH A SUPPORTIVE, COOPERATIVE ENVIRONMENT IN WHICH TO EXPLORE THE FINE AND PERFORMING ARTS. 14 14 147 50 0 0 814594 649976 1806107 1608234 850 2965 27413 2621551 2288588 0 0 0 0 1545801 1226298 0 108481 1503126 1176982 3048927 2403280 -427376 -114692 4191221 4055892 2639074 2615581 1552147 1440311 Appel Farm Arts and Music center specializes in transformative experiences for people of all ages and backgrounds through the arts. 0 0 1219399 0 0 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 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. 36174 0 0 Conference facility - Appel Farm Arts partners with regional organizations to hold on-site conferences and retreats. 260101 0 0 Arts Education in the schools and community: Appel Farm partners with South Jersey school districts to offer arts education programs, including long-term residencies, curricular partnerships, after-school programs, and professional development for teachers. Appel Farm partners with social service and community organizations to provide art making opportunities for the sake of improving heath and well-being. Appel Farm also offers its own series of arts classes, workshops, concerts and festivals on-site. 0 0 0 1515674 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 103 0 1 147 1 1 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NJ X X APPEL FARM ARTS AND MUSIC CENTER 8563582472 457 SHIRLEY ROAD ELMER NJ 08318 DENISE HAYMAN-LOA PRESIDENT 2 0 X X 0 0 0 RONNIE CIMPRICH VICE PRESIDENT 2 0 X X 0 0 0 FRANKLIN MOORE SECRETARY 2 0 X X 0 0 0 ANITA ZIPPERT TREASURER 2 0 X X 0 0 0 TIM ALLES TRUSTEE 1 0 X 0 0 0 ALBERT APPEL TRUSTEE 1 0 X 0 0 0 MARCY BLISS TRUSTEE 1 0 X 0 0 0 NANCY BURD TRUSTEE 1 0 X 0 0 0 KAREN KRAMER TRUSTEE 1 0 X 0 0 0 DAVID MANDERS TRUSTEE 1 0 X 0 0 0 THOMAS MILLER TRUSTEE 1 0 X 0 0 0 CLAIRE RIGGS TRUSTEE 1 0 X 0 0 0 VINCENT TUCCI TRUSTEE 1 0 X 0 0 0 SCOTT WEST TRUSTEE 1 0 X 0 0 0 CORI SOLOMON Executive Director 50 X X 78246 0 0 78246 0 0 0 0 0 0 0 0 0 0 0 341483 308493 0 649976 CAMP 721214 1252107 1252107 0 0 CONFERENCES 721214 76246 76246 0 0 ARTS EDUCATION 611610 279881 279881 0 0 0 0 0 0 1608234 2965 2965 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost Sharing 721214 27413 27413 0 0 0 0 0 0 27413 2288588 1638612 0 0 78246 78246 990671 630757 270716 89198 65993 23219 32288 10486 91388 54375 29495 7518 14693 141 14552 9450 9450 160464 160464 38709 36652 2057 47632 11304 35891 437 19206 85 19121 189359 160797 28562 8027 5864 2120 43 1610 730 880 64513 64513 168417 150827 17590 108136 108136 PROGRAMMING COSTS 140544 140544 0 0 FOOD 109148 104373 4775 0 Website 16745 10850 5895 0 BANK FEES 27607 0 27607 0 52722 24692 27231 799 2403280 1515674 779125 108481 76918 83631 400145 424289 237729 291195 56681 49712 5219445 2081468 3288803 3137977 70843 26576 60102 42512 4191221 4055892 108581 151188 569175 637381 1368782 1323701 549000 455000 43536 48311 2639074 2615581 X 1552147 1440311 0 0 0 0 1552147 1440311 4191221 4055892 -114692 2856 0 0 0 0 X 0 1 X 1 0 X 940261 989347 814594 937563 649976 4331741 1566315 2014886 2044472 2073492 1636885 9336050 2506576 3004233 2859066 3011055 2286861 13667791 13667791 11707 2965 14672 0 0 0 11707 2965 14672 2506576 3004233 2859066 3022762 2289826 13682463 0.99893 1 0.00107 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 639546 639546 0 3057570 0 3057570 0 1239170 0 1239170 0 283159 0 283159 0 0 2081468 -2081468 3137977 ACCRUED LIABILITIES 48311 48311 2288588 0 0 0 0 0 2288588 0 0 0 2288588 2403280 0 0 0 0 0 2403280 0 0 0 2403280 Form 990, Part VI, Section B, Line 11b A COPY OF 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 THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE OR UPON REQUEST.