THE APPEL FARM ARTS AND MUSIC CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE APPEL FARM ARTS AND MUSIC CENTER (EIN 22-2235002)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-15
IRS object ID: 201310469349300806
Schema version: 2011v1.5
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T07:39:05-06:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FYLSTRA WRIGHT & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	504 LAFAYETTE AVENUE	AddressLine1
City	HAWTHORNE	City
State	NJ	State
ZIP Code	075062422	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222235002	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	APPEL FARM ARTS & MUSIC CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	APPE	NameControl
Phone	8563582472	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	457 SHIRLEY ROAD PO BOX 888	AddressLine1
City	ELMER	City
State	NJ	State
ZIP Code	08318	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK E PACKER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8563582472	Phone
Date Signed	2013-02-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RALPH A FYLSTRA	Name
Phone	9734270588	Phone
Date Prepared	2013-02-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK E PACKER	NameOfPrincipalOfficerPerson
Gross Receipts	2939546	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.APPELFARM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1960	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	162	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	71679	TotalGrossUBI
Net Unrelated Business Txbl Income	-9474	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	989347	ContributionsGrantsPriorYear
Contributions Grants Current Year	814594	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2092040	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2124102	ProgramServiceRevenueCY
Investment Income Prior Year	18486	InvestmentIncomePriorYear
Investment Income Current Year	850	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3099873	TotalRevenuePriorYear
Total Revenue Current Year	2939546	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	312720	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	317995	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1560488	SalariesEtcPriorYear
Salaries Etc Current Year	1545801	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	141350	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1569433	OtherExpensePriorYear
Other Expenses Current Year	1503126	OtherExpensesCurrentYear
Total Expenses Prior Year	3442641	TotalExpensesPriorYear
Total Expenses Current Year	3366922	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-342768	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-427376	RevenuesLessExpensesCY
Total Assets BOY	4706320	TotalAssetsBOY
Total Assets EOY	4616405	TotalAssetsEOY
Total Liabilities BOY	2284443	TotalLiabilitiesBOY
Total Liabilities EOY	2610615	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2421877	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2005790	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2174668	Expense
Description	THE ORGANIZATION OFFERS A VARIETY OF PROGRAMS IN THE AREAS OF THEATRE, VISUAL ARTS, MUSIC, MEDIA ARTS, DANCE AND RECREATION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	317995	Expense
Grants	317995	Grants
Description	CAMPER SCHOLARSHIPS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	T	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2492663	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	66	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	162	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8563582472	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	457 SHIRLEY ROAD	AddressLine1
City	ELMER	City
State	NJ	State
ZIP Code	08318	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
THOMAS L MILLER
TRUSTEE	1.00	X	0	0	0
NANCY BURD
TRUSTEE	1.00	X	0	0	0
RONNIE CIMPRICH
TRUSTEE	1.00	X	0	0	0
KAREN KRAMER
TRUSTEE	1.00	X	0	0	0
WILLIAM W MAY
TRUSTEE	1.00	X	0	0	0
CLAIRE RIGGS
TRUSTEE	1.00	X	0	0	0
LOREN THOMAS
TRUSTEE	1.00	X	0	0	0
RONALD WARREN ESQ
TRUSTEE	1.00	X	0	0	0
SCOTT WEST
TRUSTEE	1.00	X	0	0	0
VINCENT TUCCI
TRUSTEE	1.00	X	0	0	0
MARK E PACKER
EXECUTIVE DI	40.00		126500	0	0	X
DAVID G MANDERS AIA
PRESIDENT	2.00		0	0	0	X
FRANKLIN MOORE ESQ
FIRST VICE P	2.00		0	0	0	X
TIM ALLES
SECOND VICE	2.00		0	0	0	X
ANITA ZIPPERT
TREASURER	2.00		0	0	0	X
ALBERT APPEL
DIRECTOR EME	1.00		0	0	0	X
DENISE HAYMAN-LOA
SECRETARY	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	126500	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	389980	GovernmentGrants
All Other Contributions	424614	AllOtherContributions
Total Contributions	814594	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
PROGRAM SERVICE	2052423	2052423
CONFERENCE CENTER	71679		900099	71679

Field	Value	IRS element (for citing)
Total Program Service Revenue	2124102	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	850	TotalRevenueColumn
Related Or Exempt Function Income	850	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2939546	TotalRevenueColumn
Related Or Exempt Function Income	2053273	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	71679	UnrelatedBusinessRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	317995	Total
Program Services	317995	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	126500	Total
Management And General	126500	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1209416	Total
Program Services	939200	ProgramServices
Management And General	151785	ManagementAndGeneral
Fundraising	118431	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	96018	Total
Program Services	67212	ProgramServices
Management And General	20164	ManagementAndGeneral
Fundraising	8642	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	113867	Total
Program Services	79707	ProgramServices
Management And General	23912	ManagementAndGeneral
Fundraising	10248	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14758	Total
Management And General	14758	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	56214	Total
Management And General	56214	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	96936	Total
Program Services	68718	ProgramServices
Management And General	25425	ManagementAndGeneral
Fundraising	2793	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10077	Total
Program Services	2558	ProgramServices
Management And General	7519	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	171575	Total
Program Services	140346	ProgramServices
Management And General	31229	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	27693	Total
Program Services	22704	ProgramServices
Management And General	4989	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2782	Total
Program Services	1060	ProgramServices
Management And General	1722	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	65910	Total
Management And General	65910	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	186079	Total
Program Services	185256	ProgramServices
Management And General	823	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	92147	Total
Program Services	10292	ProgramServices
Management And General	81855	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT SERVICES	198789	169245	29544
FOOD	121211	118630	2581
OUTSIDE LABOR	109918	109918
PROGRAMMING COSTS	100327	100327

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	248710	Total
Program Services	159495	ProgramServices
Management And General	87979	ManagementAndGeneral
Fundraising	1236	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3366922	Total
Program Services	2492663	ProgramServices
Management And General	732909	ManagementAndGeneral
Fundraising	141350	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	87087	BOY
EOY	190244	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	447968	BOY
EOY	387727	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	448941	BOY
EOY	401095	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	66660	BOY
EOY	63325	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5218016	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1786372	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3594302	BOY
EOY	3431644	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	47802	BOY
EOY	64678	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	13560	BOY
EOY	77692	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4706320	BOY
EOY	4616405	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	70725	BOY
EOY	58374	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	872651	BOY
EOY	879109	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1062718	BOY
EOY	1416903	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	227809	BOY
EOY	215000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	50540	BOY
EOY	41229	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2284443	BOY
EOY	2610615	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2245231	BOY
EOY	2005790	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	176646	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2421877	BOY
EOY	2005790	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4706320	BOY
EOY	4616405	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-427376	ReconcilationRevenueExpenses
Reconcilation Other Changes	11289	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1737361	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1461827	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	940261	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	989347	CurrentTaxYearMinus1Year
Current Tax Year	814594	CurrentTaxYear
Total	5943390	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1583652	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1566315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2014886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2044472	CurrentTaxYearMinus1Year
Current Tax Year	2053273	CurrentTaxYear
Total	9262598	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3321013	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3028142	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2955147	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3033819	CurrentTaxYearMinus1Year
Current Tax Year	2867867	CurrentTaxYear
Total	15205988	Total

Field	Value	IRS element (for citing)
Public Support Total509	15205988	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3321013	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3028142	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2955147	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3033819	CurrentTaxYearMinus1Year
Current Tax Year	2867867	CurrentTaxYear
Total	15205988	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	0.99360	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	639546	OtherCostOrOtherBasis
Book Value	639546	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1486638	OtherCostOrOtherBasis
Depreciation	735068	Depreciation
Book Value	751570	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32321	OtherCostOrOtherBasis
Depreciation	32321	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3059511	OtherCostOrOtherBasis
Depreciation	1018983	Depreciation
Book Value	2040528	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3431644	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL	$41,229
LEASE NOTE PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	41229	TotalOfAmounts
Total Revenue	2939546	TotalRevenue
Total Expenses	3366922	TotalExpenses
Excess Or Deficit For Year	-427376	ExcessOrDeficitForYear
Net Unrealized GL On Investments	11289	NetUnrealizedGLOnInvestments
Total Adjustments	11289	TotalAdjustments
Excess Or Deficit Per FS	-416087	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2950835	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	11289	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	11289	RevenueNotRptdF990
Revenue Subtotal	2939546	RevenueSubtotal
Total Revenue Per Form990	2939546	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3366922	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3366922	ExpensesSubtotal
Total Expenses Per Form990	3366922	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	CAMP SCHOLARSHIP	TypeOfGrant
Number Of Recipients	64	NumberOfRecipients
Amount Of Cash Grant	317995	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	T
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, 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 OFFIALLY FILLED
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, 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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY AN AD HOC COMMITTEE OF THE BOARD OF TRUSTEES. JOB PERFORMANCE IS ASSISSED BASED ON MUTUALLY AGREED UPON METRICS THAT ARE DEVELOPED ON THE ANNIVERSARY DATE OF THE EXECUTIVE DIRECTOR IN THE PREVIOUS YEAR
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SEE PART VI, LINE 15A
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, 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.