2022-08-11T14:03:23-07:00 2021-09-30 472880658 Caudill & Associates CPA PLLC 3644 Gladman Way Lexington KY 40503 990 2020-10-01 610890210 APPALSHOP INC APPA 6066330108 91 Madison Avenue Whitesburg KY 41858 Daryl Royse Financial Director 6066330108 2022-07-19 1 Gregory Caudill P00618257 6065472543 2022-07-19 X 1 11 1 AAL2 2020 2022-09-23 18:48:47Z Alexander Gibson 91 Madison Avenue Whitesburg KY 41858 2149775 0 X www.appalshop.org X 1975 KY EDUCATION OF THE GENERAL PUBLIC, ESPECIALLY THE COMMUNIITIES AND PEOPLE OF THE APPALACHIAN REGION 9 9 35 150 0 0 2191707 1879090 109439 117007 97302 112038 59918 41640 2458366 2149775 0 0 0 0 1359753 1430019 0 0 2185 1113562 1157932 2473315 2587951 -14949 -438176 8638652 8650033 798814 514885 7839838 8135148 X APPALSHOP INC. IS A NON-PROFIT MULTI-DISCIPLINARY ARTS AND EDUCATION CENTER LOCATED IN WHITESBURG, KENTUCKY, IN THE HEART OF APPALACHIA, PRODUCING ORIGINAL FILMS, VIDEO, THEATER, MUSIC, SPOKEN WORDS RECORDINGS, RADIO, PHOTOGRAPHY, AND MULTI-MEDIA PRODUCTS. 0 0 353048 24000 29304 ROADSIDE THEATER-CREATE, PRODUCE AND TOUR PLAYS "BASED ON THE HISTORY AND LIVES OF APPALACHIAN PEOPLE", COLLABORATE WITH OTHER THEATER COMPANIES NATIONALLY TO CREATE PLAYS ADDRESSING ISSUES OF PLACE, RACE, AND CLASS, AND ALSO WORK WITH COMMUNITIES ACROSS THE COUNTRY TO HELP THEM EXPLORE AND DRAMATIZE THEIR CULTURES, STORIES, AND COMMUNITY CONCERNS. ROADSIDE STAFF HAVE DOCUMENTED THEIR METHODOLOGIES IN A SERIES OF CURRICULUM GUIDES ON STORY CIRCLES, COMMUNITY THEATER PROJECTS, AND MOUNTAIN CULTURE. 413414 419464 452421 WMMT-FM, APPALSHOP'S PUBLIC COMMUNITY RADIO STATION, BROADCASTING AROUND THE CLOCK, PRIMARILY WITH VOLUNTEER DISC JOCKEYS, WMMT PRODUCES RADIO SERIES THAT ARE DISTRIBUTED NATIONALLY AND PRODUCES LOCAL PROGRAMMING INCLUDING "MOUNTAIN TALK" THAT ADDRESSES LOCAL AND REGIONAL ISSUES. THE COMMUNITY CORRESPONDENTS CORPS PROJECT IS TRAINING PEOPLE INSIDE AND OUTSIDE OF APPALSHOP AS LOCAL RADIO PRODUCERS. 256826 53000 85386 THE APPALSHOP ARCHIVE WAS FIRST FOUNDED IN 2003. PROJECT STAFF, INCLUDING TWO ARCHIVISTS, HAVE EVALUATED THE APPALSHOP ARCHIVES OF FILM, VIDEO, AND AUDIO RECORDINGS, BOTH FINISHED PRODUCTS AND "RAW TAPE." THEY DESCRIBE THEIR WORK AS "STABILIZING AND ORGANIZING THE COLLECTION" SO IT CAN BE MADE AVAILABLE TO THE PUBLIC AND COMMUNITY. THIS HAS INCLUDED BUILDING A NEW VAULT, PRESERVATION OF WORK IN A VARIETY OF FORMATS, CATALOGUING THE MATERIALS, AND IMPROVING ACCESS TO COLLECTION. THE ARCHIVE PROJECT IS WORKING WITH OTHER APPALSHOP STAFF TO MAKE ARCHIVAL MATERIALS AVAILABLE TO THE PUBLIC IN NEW FORMATS AND TO EVALUATE PAPER HOLDINGS. 773664 0 0 All other programs as listed on Schedule O 773664 0 0 1796952 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 88 0 1 35 1 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 KY X DARYL ROYSE 6066330108 91 MADISON AVENUE WHITESBURG KY 41858 ALEXANDER GIBSON EXECUTIVE DIRECTOR 40 0 X 58879 0 0 CAROLINE RUBENS BOARD MEMBER 40 0 X 48151 0 0 WILLA JOHNSON VICE CHAIR 40 0 X X 45490 0 0 JESSICA SHELTON SECRETARY 40 0 X X 42878 0 0 BRETT RATLIFF BOARD MEMBER 40 0 X 42188 0 0 ERIC VANHOOSE TREASURER 40 0 X X 40349 0 0 BETSY WHALEY BOARD CHAIR 40 0 X X 0 0 0 VALERIE HORN BOARD MEMBER 40 0 X 0 0 0 NELL FIELDS BOARD MEMBER 40 0 X 0 0 0 HASAN DAVIS BOARD MEMBER 40 0 X 0 0 0 277935 0 0 0 0 0 0 0 0 0 0 0 0 1879090 0 1879090 Contract Income 900099 117007 117007 0 0 0 0 0 0 117007 112038 112038 0 0 0 0 0 0 0 0 0 0 8439 0 0 0 8439 0 8439 8439 0 0 0 0 0 Other Income 900099 33201 33201 0 0 0 0 0 0 33201 2149775 270685 0 0 277935 219056 58879 760511 529649 230862 50701 33676 17025 0 227639 124124 103515 113233 64954 48279 0 132929 21208 111721 23766 20163 3603 16290 16290 63849 12833 51016 Contract & Professional Services 764960 700455 64505 0 Equipment 54356 31374 22982 0 Services and Supplies 30197 14010 16187 0 Other Expenses 71585 25450 43950 2185 2587951 1796952 788814 2185 615902 176578 644336 1149910 490826 349027 11417 0 250 250 34718 34376 47520 51133 2925517 1618235 1286181 1307282 5507502 5581477 8638652 8650033 118359 114016 680455 400869 798814 514885 X 7839838 8135148 0 0 7839838 8135148 8638652 8650033 -438176 733486 0 0 0 0 X 0 1 X 1 0 X 1761258 2129769 2116302 2191707 1879090 10078126 1761258 2129769 2116302 2191707 1879090 10078126 3156052 6922074 101166 82873 70884 97302 112038 464263 86775 146001 122247 169357 158647 683027 11225416 308299 0.61664 0.64111 X Schedule A, Part II, Line 10 Other miscellaneous income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X X 0 5405279 0 636805 0 65216 0 5976868 5044568 0 635033 0 274322 0 5405279 5050345 0 196110 0 159568 42319 5044568 4731402 0 552272 0 191959 41370 5050345 4553428 0 406935 0 188375 40586 4731402 0 0.6714 0.3286 0 0 0 222425 222425 0 1711455 916158 795297 0 0 0 0 0 0 0 0 0 991637 702077 289560 1307282 2883261 733486 0 0 0 733486 2149775 0 0 0 2149775 2587951 0 0 0 0 0 2587951 0 0 0 2587951 Schedule D, Part III, Line 1 Line 1a - Terms for Not Reporting Assets per SFAS 116: Appalshop archives currently hold several historical collections of music, film, video, and historical documents from local and regional sources. These collections document and help educate other scholars and citizens regarding Appalachian culture and their heritage. Schedule D, Part III, Line 4 Appalshop archives currently hold several historical collections of music, film, video, and historical documents from local and regional sources. These collections document and help educate other scholars and citizens regarding Appalachian culture and their heritage. Schedule D, Part V, Line 4 The spending policy established by Appalshop calculates the amount of money that is to be distributed from Appalshop's endowment funds. The spending policy attempts to provide a predictable stream of funding to programs supported by endowments while seeking to maintain the purchasing power of the endowment funds over the long-term. Earnings of the endowment funds may be used only for the production of new works and educational programs in the arts and humanities. Schedule D, Part XII, Line 1 Terms for not reporting assets per SFAS 116 Appalshop archives currently holds several historical collections of music, films, video, and historical documents from local and regional sources. These collection document and help educate other scholars and citizens regarding Appalachian culture and their heritage. Part III, line 4 - Collection and relation to exempt purposes Appalshop archives currently holds several historical collections of music, films, video, and historical document from local and regional sources. These collections document and help educate other scholars and citizens regarding Appalachian culture and their heritage. Part V, Line 4 - intended uses for endowment funds THE SPENDING POLICY ESTABLISHED BY APPALSHOP, calculates the amount of money that is to be disbursed from the Appalshop's Endowment Funds. The spending policy attempts to provide a predictable stream of funding to programs supported by the endowments while seeking to maintain the purchasing power of the endowment funds over the long term. Earnings of the endowment funds may be used only for the production of new works and educational programs in the arts and humanities. Willa Johnson Director PD on Indi X 500 150 0 1 1 Tommy Anderson Employee PD on Indi X 400 100 0 1 1 250 Form 990, Header, Line A Appalshop, Inc. is a non-profit multi-disciplinary arts and educational center located in Whitesburg, Kentucky in the heart of Appalachia, producing original films, video, theater, music, spoken word recordings, radio, photography, and products. Form 990, Part III, Line 4d All other programs are operated to accomplish of the Appalshop. For example, other programs include: (1) The Appalachia Media Institute: AMI has trained local Appalachia young people in media skills since 1988. (2) The Community Media Institute: CMI works with people in grassroots community organizations to help them develop the skills to tell their own stories. The CMI " Making Connections" project documents initiatives of mountain communities to address rapid changing economic and political realities. 3) Seedtime on the Cumberland, in its 35th year, is a multidiscipinary arts festival bringing together some of the finest regional and national musicians, craftspeople, and vendors, as well as producing a series of film screenings and workshops. 4) The Traditional music project supports traditional music in local communities with old time days at Appalshop; The After School " Passing the Pick and Bow" classes, in which traditional musicians teach teach children fiddle, banjo, and guitar; programming on WMMT and publicizing traditional regional music festivals. 5) Many other programs to enlist the power of education, media, theater, music, and other arts to document and revitalize the lasting traditions and contemporary creativity of Appalachia; to tell stories the commercial cultural industries do not tell; challenging stereotypes with Appalachia Voices and Visions; to support communities' efforts to achieve justice and equity, and solve their own problems in their own way, to celebrate cultural diversity as a positive social value; and to participate in regional, national, and global dialogue toward these ends. Form 990, Part VI, Section A, Line 3 Management delegated bookkeeping duties were outsourced to Chris Gooch, CPA. Form 990, Part VI, Section B, Line 11b Form 990 was reviewed by the Board of Directors and internal administrative staff prior to filing. Form 990, Part VI, Section B, Line 12c All policies can be reviewed at the business office during normal business hours. Annual review of conflict of interest disclosures forms are reviewed by the executive committee. Any new employees also complete this form as part of the hiring process. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are available on organization's website.