2017-11-09T13:59:07-06:00 2016-12-31 020449197 OSTER & WHEELER PC 86 West Street PO Box 623 Keene NH 03431 990 2016-01-01 237135782 APPLE HILL CENTER FOR CHAMBER MUSIC INC APPL 6038473371 PO BOX 217 EAST SULLIVAN NH 03445 Leonard Matczynski Executive Director 6038473371 2017-11-09 1 Christopher R Wheeler CPA P01436628 6033524500 2017-11-09 72.15.11.254 2017-11-09 13:59:05 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3DC604A3897148B4CC2FE41A2EC34B2B596ED2B8 2016 2018-03-14 21:41:22Z PO BOX 217 EAST SULLIVAN NH 03445 867912 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 AND TEACH CHAMBER MUSIC. APPLE HILL OPERATES AS A CULTURAL AND EDUCATIONAL CENTER FOR CHAMBER MUSIC PERFORMERS, STUDENTS AND TEACHERS THROUGHOUT THE WORLD. 13 13 67 55 0 0 277808 365274 555763 488882 3176 2721 10202 11035 846949 867912 0 0 0 0 551930 565251 0 0 8768 317364 317709 869294 882960 -22345 -15048 970136 997571 300749 331000 669387 666571 X THE APPLE HILL CENTER FOR CHAMBER MUSIC IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1971 WHOSE MISSION IS TO PERFORM AND TEACH CHAMBER MUSIC. APPLE HILL OPERATES AS A CULTURAL AND EDUCATIONAL CENTER FOR CHAMBER MUSIC PERFORMERS, STUDENTS AND TEACHERS THROUGHOUT THE WORLD. CENTRAL TO THE MISSION IS THE PLAYING FOR PEACE PROGRAM, A PROGRAM THAT PROMOTES PEACE AND UNDERSTANDING TRHOUGH THE PLAYING AND TEACHING OF CHAMBER MUSIC. 0 0 412240 300853 SUMMER CAMP: TO ENCOURAGE MUSIC STUDENTS TO PURSUE THEIR MUSICAL EDUCATION BY INTERESTING THEM IN CHAMBER MUSIC. 274827 199064 Concerts: The Center Sponsors A Concert Series As Well As Benefit Concerts To Enrich The Musical And Artistic Life Of The Community 687067 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 12 0 1 67 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 LYNETTE BLAKE Trustee 1.00 X 0 0 0 MARK MEESS PRESIDENT 1.00 X X 0 0 0 DAVID CARUSO PHD Trustee 1.00 X 0 0 0 LINDSAY DEARBORN TRUstee 1.00 X 0 0 0 BILL HEYMAN Trustee 1.00 X 0 0 0 MAURA GLENNON SECRETARY 1.00 X X 0 0 0 CHAVI KEENEY NANA TRUSTee 1.00 X 0 0 0 DEBORAH FORD TREASURER 1.00 X X 0 0 0 EILEEN SARSON VICE PRESIDENT 1.00 X X 0 0 0 GLENN GALLOWAY TRUSTee 1.00 X 0 0 0 SALLY PINKAS TRUStee 1.00 X 0 0 0 LINDA STAVELY TRUSTee 1.00 X 0 0 0 CRAIG STOCKWELL TRUStee 1.00 X 0 0 0 Leonard Matczynski EXECUTIVE DIRECTOR 40.00 X 72184 0 2166 72184 0 2166 0 0 0 0 0 365274 365274 Tuition and Fees 711130 300853 300853 Concert Income 711130 188029 188029 488882 2721 2721 11035 0 11035 11035 867912 499917 0 2721 74350 37175 37175 406393 308960 97433 47611 34280 13331 36897 26566 10331 19500 19500 12961 12961 18977 18977 53963 53963 23994 23994 Summer Expense 121005 121005 Operational 18709 6548 9355 2806 Outside Maintenance and 14870 14870 Utilities 12876 12876 20854 14892 5962 882960 687067 187125 8768 20354 44137 750 19525 3119 4944 2099786 1317185 795624 782601 134629 130529 1943 1800 13717 14035 970136 997571 23995 30769 36125 44700 240629 255531 300749 331000 X 521041 485007 148346 181564 669387 666571 970136 997571 -15048 12232 0 X 0 1 X 0 0 X 313959 499084 351918 277808 365274 1808043 313959 499084 351918 277808 365274 1808043 1808043 3378 3429 3379 3176 2721 16083 452811 468067 491500 562965 499917 2475260 4299386 898535 0.42050 0.41080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134629 2697 11472 18269 130529 158519 14665 -1610 36945 134629 192160 6654 23639 63934 158519 150838 13500 46008 18186 192160 143334 3500 21312 17308 150838 0.00000 0.00000 1.00000 1 0 59000 59000 1647324 959395 687929 359767 348525 11242 33695 9265 24430 782601 X 880144 12232 12232 867912 0 867912 882960 0 882960 0 882960 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-2A) remains subject to examination by major tax jurisdictions for the standard three-year statute of limitations. 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.