2014-02-27T10:18:20-07:00 2013-09-30 453841763 Fylstra & Associates LLC PO Box 234 Allendale NJ 074010234 990 2012-10-01 222235002 APPEL FARM ARTS & MUSIC CENTER APPE 8563582472 457 SHIRLEY ROAD ELMER NJ 08318 LAWRENCE SCHMIDT 8563582472 2014-02-13 1 Ralph Fylstra P00080802 2013143789 2014-02-05 2012 2015-11-30 17:44:51Z LAWRENCE SCHMIDT 457 SHIRLEY ROAD ELMER NJ 08318 3022762 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. 16 16 174 180 56608 0 814594 937563 1806107 2073492 850 11707 0 2621551 3022762 0 0 0 0 1545801 1581669 0 0 138264 1503126 1895832 3048927 3477501 -427376 -454739 4616405 4191221 2610615 2639074 2005790 1552147 The Organization offers a variety of programs in the areas of theater, visual arts, musical arts, and dance 0 0 2354746 0 0 The Organization offers a variety of programs in the areas of theater, visual arts, music arts and dance. 0 0 0 2354746 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 83 0 1 174 1 1 1 0 0 0 0 0 0 0 0 1 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NJ X The Organization 8563582472 457 SHIRLEY ROAD ELMER NJ 08318 Denise Hayman-Loa 2 0 X X 0 0 0 Ronnie Cimprich 2 0 X X 0 0 0 Franklin Moore 2 0 X X 0 0 0 Anita Zippert 2 0 X X 0 0 0 Tim Alles 1 0 X 0 0 0 Albert Appel 0 0 X 0 0 0 Nancy Burd 1 0 X 0 0 0 Karen Kramer 1 0 X 0 0 0 David Manders 1 0 X 0 0 0 Thomas L Miller 1 0 X 0 0 0 Claire Riggs 1 0 X 0 0 0 Vincent Tucci 1 0 X 0 0 0 Ronald Warren 1 0 X 0 0 0 Scott West 1 0 X 0 0 0 LOREN THOMAS 1 0 X 0 0 0 WILLIAM MAY 1 0 X 0 0 0 Mark Packer 0 0 X 126500 0 0 126500 0 0 0 1 0 0 0 0 0 0 0 372420 565143 0 937563 Program Service 711130 2016884 2016884 0 0 Conference Center 721214 56608 0 56608 0 0 0 0 0 2073492 11707 11707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3022762 2028591 56608 0 X 0 1362127 700577 542277 119273 99817 49825 43591 6401 119725 60940 48567 10218 27893 27893 489150 480457 8693 102014 102014 125802 91051 34144 607 6893 124 6769 241518 202640 38878 18731 16449 1969 313 3698 942 2478 278 60163 60163 190984 190984 103496 9611 93885 EQUIPMENT 40690 40690 0 0 FOOD 113552 109788 3764 0 PROGRAMMING AND SUPPLIES 208067 204032 4035 0 BANK & CREDIT CARD 45836 12501 33335 117345 82121 34050 1174 3477501 2354746 984491 138264 190244 76918 387727 400145 401095 237729 63325 56681 5219445 1930642 3431644 3288803 64678 70843 77692 60102 4616405 4191221 58374 108581 879109 569175 1416903 1368782 215000 549000 41229 43536 2610615 2639074 X 2005790 1552147 0 0 0 0 2005790 1552147 4616405 4191221 -454739 1096 0 0 0 0 X 0 1 X 1 0 X 1461827 940261 989347 814594 937563 5143592 1583562 1566315 2014886 2044472 2073492 9282727 0 3045389 2506576 3004233 2859066 3011055 14426319 14426319 0 0 0 0 0 0 0 3045389 2506576 3004233 2859066 3011055 14426319 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 639546 639546 0 3057570 1141249 1916321 0 1239170 600255 638915 0 283159 189138 94021 0 0 0 0 3288803 Accrued liabilities 43536 43536 3023858 1096 0 0 0 1096 3022762 0 0 0 3022762 3477501 0 0 0 0 0 3477501 0 0 0 3477501 0 0 0 0 0 0 0 0 0 Mark Packer 126500 0 0 0 0 0 0 0 0 0 126500 0 126500 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b A copy of Form 990 is provided to the audit committee of the Board of Trustees for review and approval before it is officially mailed. F990_P06_S0B_L12c 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. F990_P06_S0B_L15 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 of Trustees. 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. F990_P06_S0C_L19 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 request. F990_P09_S00_L11g Form 990, Part IX, Line 11g outside labor and contracted service