2026-05-13T13:49:57-05:00 2025-09-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2024-10-01 222235002 APPEL FARM ARTS AND MUSIC CENTER INC APPE 8563582472 457 SHIRLEY ROAD ELMER NJ 08318 HEATHER YELLE EXECUTIVE LEADER OF ADVANCEMENT 8563582472 2026-04-29 1 0 MICHAEL J THILKER P01693829 8564356200 2026-04-29 2024 2025-03-06 01:10:19Z HEATHER YELLE 457 SHIRLEY ROAD ELMER NJ 08318 2356019 0 X WWW.APPELFARM.ORG X 1960 NJ APPEL FARM ARTS AND MUSIC CENTER SPECIALIZES IN PROVIDING VISUAL AND PERFORMING ARTS EXPERIENCES. 20 17 146 92 0 0 952978 973894 1288298 1369305 0 0 53755 12820 2295031 2356019 0 0 0 0 1298942 1416687 0 0 82490 1243595 1203004 2542537 2619691 -247506 -263672 4019672 4094968 1299037 1651630 2720635 2443338 X APPEL FARM ARTS AND MUSIC CENTER PROVIDES PEOPLE OF ALL AGES, CULTURES, AND ECONOMIC BACKGROUNDS WITH A SUPPORTIVE, COOPERATIVE ENVIRONMENT IN WHICH TO EXPLORE THE FINE AND PERFORMING ARTS. 0 0 1123422 866527 APPEL FARM'S RESIDENTIAL SUMMER ARTS CAMP TRANSFORMS THE LIVES OF CHILDREN AND PROFESSIONAL ARTISTS FROM AROUND THE WORLD. WITH A SCHOLARSHIP PROGRAM, AT-RISK YOUTH FROM INNER CITIES SUCH AS NEWARK, CAMDEN, PHILADELPHIA, NEW YORK, 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. 750683 107690 ARTS EDUCATION IN THE SCHOOLS, COMMUNITY AND ON-SITE- APPEL FARM PARTNERS WITH REGIONAL SCHOOL DISTRICTS TO OFFER ARTS EDUCATION PROGRAMS, INCLUDING CURRICULAR PARTNERSHIPS, LONG-TERM ARTIST RESIDENCIES, AFTER-SCHOOL PROGRAMS, AND PROFESSIONAL DEVELOPMENT FOR TEACHERS. APPEL FARM OFFERS ITS OWN AFTER SCHOOL ARTS PROGRAMS, CLASSES, WORKSHOPS, ARTS RETREATS, FREE EVENTS, AND FESTIVALS. 38154 0 SOCIAL SERVICE ARTS PROGRAMS: APPEL FARM PARTNERS WITH SOCIAL SERVICE AND COMMUNITY ORGANIZATIONS TO PROVIDE ART MAKING OPPORTUNITIES FOR AT-RISK FAMILIES AND UNDER-SERVED YOUTH AND ADULT POPULATIONS FOR THE SAKE OF IMPROVING HEALTH AND WELL-BEING. 70621 407908 OTHER PROGRAMS INCLUDING PARTNERING WITH REGIONAL ORGANIZATIONS TO HOLD CONFERENCES, RETREATS AND FESTIVALS ON THE 110 ACRE MODERN FACILITY. 70621 407908 1982880 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 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 24 0 1 146 1 0 0 0 0 0 0 0 0 0 0 X 20 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X APPEL FARM ARTS AND MUSIC CENTER I 8563582472 457 SHIRLEY ROAD ELMER NJ 08318 X DANIELLE SHYLIT PRESIDENT 1.00 X X 0 0 0 OLIVIA ROCHE SECRETARY 1.00 X X 0 0 0 DENISE HAYMAN-LOA TREASURER 1.00 X X 0 0 0 GINA ROSWELL TRUSTEE 1.00 X 0 0 0 KRISTINA HILL EX-OFFICIO 40.00 X 0 0 0 HEATHER YELLE EX-OFFICIO 40.00 X 0 0 0 RONNIE CIMPRICH TRUSTEE 1.00 X 0 0 0 DANI COOKE EX-OFFICIO 40.00 X 0 0 0 KELLI RANDLE TRUSTEE 1.00 X 0 0 0 BOB CIMPRICH TRUSTEE 1.00 X 0 0 0 LAUREN CORDOVA TRUSTEE 1.00 X 0 0 0 KATIE BABIN TRUSTEE 1.00 X 0 0 0 EMMA FROST TRUSTEE 1.00 X 0 0 0 MAURY PEIPERL TRUSTEE 1.00 X 0 0 0 MATT ROSE VICE PRESIDENT 1.00 X X 0 0 0 WESLEY BOGAN TRUSTEE 1.00 X 0 0 0 VAGISH KOTTANA TRUSTEE 1.00 X 0 0 0 ANNA MORGAN TRUSTEE 1.00 X 0 0 0 ALEXANDRA OASIN TRUSTEE 1.00 X 0 0 0 WALTER KAPPELER EX-OFFICIO 1.00 X 0 0 0 TARA GOLDERBERG TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 973894 973894 ARTS CAMP 611610 866527 866527 SITE RENTAL 611610 395088 395088 ARTS EDUCATION 611610 107690 107690 1369305 OTHER MISCELLANEOUS RE 900099 12820 12820 12820 2356019 1382125 0 0 1212829 1009277 133706 69846 82701 69689 11951 1061 121157 85300 29656 6201 96276 34173 61296 807 84441 36681 46744 1016 52276 10569 39152 2555 160060 125944 34116 8348 6864 1484 67059 67059 227306 223120 4186 100460 94039 6364 57 FACILITY MAINTENANCE 180533 107304 73229 PROGRAM ACTIVITIES 173880 164658 9222 BANK AND OTHER FEES 45112 15262 28903 947 BAD DEBT 7253 7253 2619691 1982880 554321 82490 48323 37383 530490 543544 95206 329313 34837 41616 7298323 4180430 3267708 3117893 43108 25219 4019672 4094968 82628 175703 36025 270290 1165146 1194663 15238 10974 1299037 1651630 X 2720635 2443338 2720635 2443338 4019672 4094968 -263672 -13625 0 X X 0 1 X 1 0 X 2278403 2691464 1153912 952978 973894 8050651 2278403 2691464 1153912 952978 973894 8050651 0 0 0 8050651 197 657 876 1730 197 657 876 1730 13554 1355129 1342053 1382125 4092861 2278600 2705675 2509917 2295031 2356019 12145242 0.66290 0.74020 0.00010 0.01890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1 1 0.00 0 1 639546 639546 5579066 3368243 2210823 1079711 812187 267524 3117893 LEASE LIABILITY - OPERATING LEASE 10974 10974 X 2342394 -13625 -13625 2356019 0 2356019 2619691 0 2619691 0 2619691 PART X, LINE 2: THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE REQUIREMENTS. FORM 990, PART VI, SECTION A, LINE 2 16 PERSONS WERE REPORTED AS TRUSTEES. OF THOSE LISTED, THE FOLLOWING HAD A FAMILY RELATIONSHIP: BOB CIMPRICH IS THE BROTHER-IN-LAW OF RONNIE CIMPRICH. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 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 LEADERS 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 LEADERS 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 PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR