2013-02-15T07:39:05-06:00 2012-09-30 FYLSTRA WRIGHT & CO 504 LAFAYETTE AVENUE HAWTHORNE NJ 075062422 990 2011-10-01 222235002 APPEL FARM ARTS & MUSIC CENTER APPE 8563582472 457 SHIRLEY ROAD PO BOX 888 ELMER NJ 08318 MARK E PACKER 8563582472 2013-02-05 RALPH A FYLSTRA 9734270588 2013-02-13 2011 2016-02-25 16:41:14Z MARK E PACKER 2939546 false 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 17 17 162 60 71679 -9474 989347 814594 2092040 2124102 18486 850 0 3099873 2939546 312720 317995 0 1560488 1545801 0 141350 1569433 1503126 3442641 3366922 -342768 -427376 4706320 4616405 2284443 2610615 2421877 2005790 X 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 false false 2174668 THE ORGANIZATION OFFERS A VARIETY OF PROGRAMS IN THE AREAS OF THEATRE, VISUAL ARTS, MUSIC, MEDIA ARTS, DANCE AND RECREATION 317995 317995 CAMPER SCHOLARSHIPS T 2492663 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 66 0 true 162 true true true false false false false false X 17 17 false false false false false false false true true false false false true true true false false true true false NJ X X CORPORATION 8563582472 457 SHIRLEY ROAD ELMER NJ 08318 THOMAS L MILLER 1.00 X 0 0 0 NANCY BURD 1.00 X 0 0 0 RONNIE CIMPRICH 1.00 X 0 0 0 KAREN KRAMER 1.00 X 0 0 0 WILLIAM W MAY 1.00 X 0 0 0 CLAIRE RIGGS 1.00 X 0 0 0 LOREN THOMAS 1.00 X 0 0 0 RONALD WARREN ESQ 1.00 X 0 0 0 SCOTT WEST 1.00 X 0 0 0 VINCENT TUCCI 1.00 X 0 0 0 MARK E PACKER 40.00 X 126500 0 0 DAVID G MANDERS AIA 2.00 X 0 0 0 FRANKLIN MOORE ESQ 2.00 X 0 0 0 TIM ALLES 2.00 X 0 0 0 ANITA ZIPPERT 2.00 X 0 0 0 ALBERT APPEL 1.00 X 0 0 0 DENISE HAYMAN-LOA 2.00 X 0 0 0 126500 1 false false false 389980 424614 814594 PROGRAM SERVICE 2052423 2052423 CONFERENCE CENTER 900099 71679 71679 2124102 850 850 2939546 2053273 71679 317995 317995 126500 126500 1209416 939200 151785 118431 96018 67212 20164 8642 113867 79707 23912 10248 14758 14758 56214 56214 96936 68718 25425 2793 10077 2558 7519 171575 140346 31229 27693 22704 4989 2782 1060 1722 65910 65910 186079 185256 823 92147 10292 81855 CONTRACT SERVICES 198789 169245 29544 FOOD 121211 118630 2581 OUTSIDE LABOR 109918 109918 PROGRAMMING COSTS 100327 100327 248710 159495 87979 1236 3366922 2492663 732909 141350 87087 190244 447968 387727 448941 401095 66660 63325 5218016 1786372 3594302 3431644 47802 64678 13560 77692 4706320 4616405 70725 58374 872651 879109 1062718 1416903 227809 215000 50540 41229 2284443 2610615 X 2245231 2005790 176646 2421877 2005790 4706320 4616405 -427376 11289 X false true true X false X 1737361 1461827 940261 989347 814594 5943390 1583652 1566315 2014886 2044472 2053273 9262598 3321013 3028142 2955147 3033819 2867867 15205988 15205988 3321013 3028142 2955147 3033819 2867867 15205988 1.00000 0.99360 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 639546 639546 1486638 735068 751570 32321 32321 3059511 1018983 2040528 3431644 ACCRUED PAYROLL 41229 LEASE NOTE PAYABLE 41229 2939546 3366922 -427376 11289 11289 -416087 2950835 11289 11289 2939546 2939546 3366922 3366922 3366922 false CAMP SCHOLARSHIP 64 317995 FMV 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.