2012-03-01T10:54:27-06:00 2011-09-30 FYLSTRA WRIGHT & CO 504 LAFAYETTE AVENUE HAWTHORNE NJ 075062422 990 2010-10-01 222235002 APPEL FARM ARTS & MUSIC CENTER APPE 8563582472 457 SHIRLEY ROAD PO BOX 888 ELMER NJ 08318 MARK E PACKER 8563582472 2012-02-15 RALPH A FYLSTRA 9734270588 2012-03-01 2010 2016-02-24 21:20:13Z MARK E PACKER 3099873 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 16 16 130 66054 -238 940261 989347 2003138 2092040 30770 18486 0 2974169 3099873 399657 312720 0 1462265 1560488 0 213424 1383210 1569433 3245132 3442641 -270963 -342768 4918049 4706320 2139249 2284443 2778800 2421877 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 2113690 THE ORGANIZATION OFFERS A VARIETY OF PROGRAMS IN THE AREAS OF THEATRE, VISUAL ARTS, MUSIC, MEDIA ARTS, DANCE AND RECREATION 312720 312720 T 312720 312720 2426410 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 1 0 true 130 true true true false false false false false X 16 16 false false false false false false false true true false false true 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 MARK E PACKER 40.00 X 131654 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 2.00 X 0 0 0 DENISE HAYMAN-LOA 2.00 X 0 0 0 131654 1 false false false 438785 550562 989347 PROGRAM SERVICE 2025986 2025986 CONFERENCE CENTER 900099 66054 66054 2092040 18486 18486 3099873 2044472 66054 312720 312720 131654 131654 1223621 864512 238914 120195 86435 55136 23634 7665 118778 75767 32477 10534 77016 77016 15021 4580 7421 3020 9662 3028 6634 174618 129449 45169 30293 25207 4519 567 3061 1344 1717 69079 69079 183813 181939 1874 74515 10200 64315 CONTRACT SERVICES 183329 182755 574 SUPPLIES 158674 87887 3402 67385 FOOD 118056 113071 4985 OUTSIDE LABOR 105547 105547 PROGRAMMING COSTS 105354 105354 261395 167914 89423 4058 3442641 2426410 802807 213424 62732 87087 717919 447968 419050 448941 89135 66660 5236923 1642621 3412203 3594302 202514 47802 14496 13560 4918049 4706320 72500 70725 908685 872651 1102300 1062718 227809 55764 50540 2139249 2284443 X 2533800 2245231 245000 176646 2778800 2421877 4918049 4706320 -342768 -14155 X false true true X false X 1078437 1737361 1461827 940261 989347 6207233 1367412 1583652 1566315 2014886 2044472 8576737 2445849 3321013 3028142 2955147 3033819 14783970 14783970 21822 5301 37128 30770 95021 21822 5301 37128 30770 95021 2467671 3326314 3065270 2985917 3033819 14878991 0.99360 0.99270 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 639546 639546 1486638 663704 822934 34021 34021 3076718 944896 2131822 3594302 ACCRUED PAYROLL 49019 LEASE NOTE PAYABLE 1521 50540 3099873 3442641 -342768 -14155 -14155 -356923 3085718 -14155 -14155 3099873 3099873 3442641 3442641 3442641 false CAMP SCHOLARSHIP 312720 FMV ALL OTHER ACHIEVEMENTS 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.