2023-09-27T12:10:55-05:00 2022-12-31 020449197 OSTER & WHEELER PC 265 WASHINGTON ST KEENE NH 03431 990 2022-01-01 237135782 APPLE HILL CENTER FOR CHAMBER MUSIC INC APPL 6038473371 PO BOX 217 EAST SULLIVAN NH 03445 JANICE WEEKES TREASURER 6038473371 2023-09-27 1 JANICE WEEKES 999009999 0 CHRISTOPHER R WHEELER CPA P01436628 6033524500 2023-09-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAVIER CABALLERO PO BOX 217 EAST SULLIVAN NH 03445 783266 0 1 X WWW.APPLEHILL.ORG X 1971 NH THE APPLE HILL CENTER FOR CHAMBER MUSIC IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1971 WHOSE MISSION IS TO PERFORM, TEACH, AND BROADEN THE APPRECIATION OF CHAMBER MUSICCULTIVATING CONNECTION AND UNDERSTANDING AMONG PEOPLE OF DIVERSE BACKGROUNDS, CULTURES, PLAYING LEVELS, AND AGES THROUGH MUSIC PERFORMANCE AND EDUCATION CENTERED AROUND THE VALUES OF ACCEPTANCE, INCLUSIVITY, CREATIVE EXPRESSION, AND ENCOURAGEMENT. 14 14 33 20 0 0 884906 534711 49658 230770 2528 8347 151 6986 937243 780814 0 0 0 0 634889 704114 0 0 16120 169809 244676 804698 948790 132545 -167976 1628321 1417327 640706 652626 987615 764701 X THE APPLE HILL CENTER FOR CHAMBER MUSIC IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1971 WHOSE MISSION IS TO PERFORM, TEACH, AND BROADEN THE APPRECIATION OF CHAMBER MUSICCULTIVATING CONNECTION AND UNDERSTANDING AMONG PEOPLE OF DIVERSE BACKGROUNDS, CULTURES, PLAYING LEVELS, AND AGES THROUGH MUSIC PERFORMANCE AND EDUCATION CENTERED AROUND THE VALUES OF ACCEPTANCE, INCLUSIVITY, CREATIVE EXPRESSION, AND ENCOURAGEMENT. 0 0 41810 154753 SUMMER CAMP: TO ENCOURAGE MUSIC STUDENTS TO PURSUE THEIR MUSICAL EDUCATION BY INTERESTING THEM IN CHAMBER MUSIC. 655841 76017 CONCERTS: THE CENTER SPONSORS A CONCERT SERIES AS WELL AS BENEFIT CONCERTS TO ENRICH THE MUSICAL AND ARTISTIC LIFE OF THE COMMUNITY 697651 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 15 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NH X D'ALESSIO & ASSOCIATES INC 6033521000 PO BOX 1380 KEENE NH 03431 ALLISON FRISBEE TRUSTEE 1.00 X 0 0 0 CEIL GOFF TRUSTEE 1.00 X 0 0 0 JEAN PRIOR TRUSTEE 1.00 X 0 0 0 JUDY WATERSTON TRUSTEE 1.00 X 0 0 0 KATIE HEWITT TRUSTEE 1.00 X 0 0 0 MARIA COVIELLO PRESIDENT 1.00 X X 0 0 0 MIKE ANDERSON TRUSTEE 1.00 X 0 0 0 MOLLY MCCARTHY VICE PRESIDENT 1.00 X X 0 0 0 PATSY BEFFA NEGRINI SECRETARY 1.00 X X 0 0 0 REEM ABU RAHMEH TRUSTEE 1.00 X 0 0 0 TARYN FISHER TRUSTEE 1.00 X 0 0 0 VANESSA HOLROYD TRUSTEE 1.00 X 0 0 0 SUSAN QUINN TRUSTEE 1.00 X 0 0 0 JANICE WEEKES TREASURER 1.00 X X 0 0 0 LEONARD MATCZYNSKI EXECUTIVE DIRECTOR 40.00 X 6859 0 206 JAVIER CABALLERO EXECUTIVE DIRECTOR 40.00 X 73664 0 7119 80523 0 7325 0 0 0 0 0 84279 450432 11204 534711 TUITION AND FEES 711130 154753 154753 CONCERT INCOME 711130 76017 76017 230770 3396 3396 7403 2452 4951 4951 4951 6986 0 6986 6986 780814 230770 0 15333 87847 63250 24597 530365 381863 148502 38663 27837 10826 47239 34012 13227 27390 27390 7761 7761 24505 24505 34550 34550 24147 24147 SUMMER EXPENSE 41810 41810 OPERATIONAL 20953 7334 10477 3142 UTILITIES 18014 18014 SUPPLIES - BUILDINGS AN 17638 17638 27908 14930 12978 948790 697651 235019 16120 334055 214012 7929 3351 6549 6984 2584533 1596019 1013173 988514 243271 191153 1085 942 18908 15722 1628321 1417327 41871 49102 28700 47975 570135 555549 640706 652626 X 725436 557826 262179 206875 987615 764701 1628321 1417327 X -167976 -52439 -2499 X 0 1 X 1 0 X 371433 510179 603482 884906 534711 2904711 371433 510179 603482 884906 534711 2904711 2904711 2842 3191 3055 2981 3396 15465 420680 407269 38097 49709 237756 1153511 4073687 0.71300 0.69160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243271 -44176 7942 191153 196952 55834 9515 243271 166392 30560 196952 133238 40929 7775 166392 146965 -5902 7825 133238 1.00000 1 0 59000 59000 2072538 1150686 921852 369533 364844 4689 83462 80489 2973 988514 X 725876 -52439 -2499 -54938 780814 0 780814 948790 0 948790 0 948790 PART V, LINE 4: SCHOLARSHIP ASSISTANCE FOR STUDENTS OF THE MUSIC PROGRAM PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE CENTERS ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-12) REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN MARKET VALUE OF BENEFICIAL INTEREST IN FOUNDATION ASSETS -2,499. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990. THE TREASURER THEN PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS RESPONSIBLE FOR FINAL APPROVAL AND FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICIES AND HAS A HUMAN RESOURCES COMMITTEE TO ADDRESS COMPLIANCE ISSUES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING AND ANNUAL REVIEWS OF EMPLOYEES. PROFESSIONAL STAFF SALARIES ARE STRUCTURED ON A POINT SYSTEM FOLLOWING A UNIVERSITY PAYSCALE FORMAT. ADMINISTRATIVE AND SUPPORT STAFF COMPENSATION IS COMPARED TO COMPARABLE POSITIONS IN THE LOCAL AREA. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF TRUSTEES BASED ON THE PERFORMANCE REQUIREMENTS OF THE POSITION AND NEGOTIATIONS WITH THE CANDIDATE. FORM 990, PART VI, SECTION C, LINE 19 A MEMBER OF THE PUBLIC CAN REQUEST COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AT ANYTIME BY CONTACTING THE OFFICE OF THE EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 9: CHANGE IN MARKET VALUE OF BENEFICIAL INTEREST IN FOUNDATION ASSETS -2,499.