APPALSHOP INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: APPALSHOP INC (EIN 61-0890210)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-07-11
IRS object ID: 201421929349301107
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-11T15:52:24-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	800874573	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BREEDING HENDERSON & HORD PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1050 MONARCH STREET SUITE 300	AddressLine1
City	LEXINGTON	City
State	KY	State
ZIP Code	40513	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	610890210	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	APPALSHOP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	APPA	NameControl
Phone	6066330108	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	91 MADISON AVENUE	AddressLine1
City	WHITESBURG	City
State	KY	State
ZIP Code	41858	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMELIA PICKERING	Name
Title	TREASURER	Title
Phone	6066330108	Phone
Date Signed	2014-06-19	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK HENDERSON	Name
PTIN	P00064119	PTIN
Phone	8592780112	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AMELIA PICKERING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	91 MADISON AVENUE	AddressLine1
City	WHITESBURG	City
State	KY	State
ZIP Code	41854	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1998489	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	APPALSHOP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	EDUCATION OF THE GENERAL PUBLIC, ESPECIALLY THE COMMUNITIES AND PEOPLE OF THE APPALACHIAN REGION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	755588	ContributionsGrantsPriorYear
Contributions Grants Current Year	1505062	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	27900	ProgramServiceRevenuePriorYear
Program Service Revenue CY	46068	ProgramServiceRevenueCY
Investment Income Prior Year	185861	InvestmentIncomePriorYear
Investment Income Current Year	214601	InvestmentIncomeCurrentYear
Other Revenue Prior Year	61766	OtherRevenuePriorYear
Other Revenue Current Year	68154	OtherRevenueCurrentYear
Total Revenue Prior Year	1031115	TotalRevenuePriorYear
Total Revenue Current Year	1833885	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4300	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2500	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1073396	SalariesEtcPriorYear
Salaries Etc Current Year	962401	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	58259	TotalFundrsngExpCurrentYear
Other Expense Prior Year	694057	OtherExpensePriorYear
Other Expenses Current Year	658788	OtherExpensesCurrentYear
Total Expenses Prior Year	1771753	TotalExpensesPriorYear
Total Expenses Current Year	1623689	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-740638	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	210196	RevenuesLessExpensesCY
Total Assets BOY	5884630	TotalAssetsBOY
Total Assets EOY	6426788	TotalAssetsEOY
Total Liabilities BOY	31266	TotalLiabilitiesBOY
Total Liabilities EOY	65609	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5853364	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6361179	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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, AND SPOKEN-WORD RECORDINGS, RADIO, PHOTOGRAPHY, AND MULTIMEDIA PRODUCTS. THE APPALSHOP'S GOALS ARE TO ENLIST THE POWER OF EDUCATION, MEDIA, THEATER, MUSIC, AND OTHER ARTS: TO DOCUMENT, DISSEMINATE, AND REVITALIZE THE LASTING TRADITIONS AND CONTEMPORARY CREATIVITY OF APPALACHIA; TO TELL STORIES THE COMMERCIAL CULTURAL INDUSTRIES DON'T TELL, CHALLENGING STEREOTYPES WITH APPALACHIAN VOICES AND VISIONS; TO SUPPORT COMMUNITIES EFFORTS TO ACHIEVE JUSTICE AND EQUITY AND SOLVE THEIR OWN PROBLEMS IN THEIR OWN WAYS; TO CELEBRATE CULTURAL DIVERSITY AS A POSITIVE SOCIAL VALUE; AND TO PARTICIPATE IN REGIONAL, NATIONAL, AND GLOBAL DIALOGUE TOWARD THESE ENDS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	494218	Expense
Revenue	119112	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	319497	Expense
Revenue	49986	Revenue
Description	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 ADDRESS LOCAL AND REGIONAL ISSUES. THE COMMUNITY CORRESPONDENTS CORPS PROJECT IS TRAINING PEOPLE INSIDE AND OUTSIDE APPALSHOP AS LOCAL RADIO PRODUCERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	274283	Expense
Revenue	16723	Revenue
Description	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 "STABLIZING 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 THE 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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	144494	Expense
Grants	2500	Grants
Description	ALL OTHER PROGRAMS ARE OPERATED TO ACCOMPLISH THE GOALS OF THE APPALSHOP. THESE GOALS INCLUDE; TO ENLIST THE POWER OF EDUCATION, MEDIA, THEATER, MUSIC, AND OTHER ARTS; TO DOCUMENT, DISSEMINATE, AND REVITALIZE THE LASTING TRADITIONS AND CONTEMPORARY CREATIVITY OF APPALACHIA; TO TELL STORIES THE COMMERCIAL CULTURAL INDUSTRIES DO NOT TELL; CHALLENGING STEREOTYPES WITH APPALACHIAN 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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	144494	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	2500	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	1232492	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	49	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	APPALSHOP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6066330108	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	91 MADISON AVENUE	AddressLine1
City	WHITESBURG	City
State	KY	State
ZIP Code	41858	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ADA SMITH
DIRECTOR	1.00	X	26488	0	0
AMELIA KIRBY
DIRECTOR	1.00	X	0	0	0
ANGELYN DEBORD
DIRECTOR	1.00	X	0	0	0
ANNE LEWIS
DIRECTOR	8.00	X	0	0	0
ANTHONY SLONE
DIRECTOR	16.00	X	3190	0	0
BRETT RATLIFF
DIRECTOR	40.00	X	28708	0	5383
BETH BINGMAN
DIRECTOR	32.00	X	36752	0	5383
BETHANY BAXTER
VICE CHAIR	1.00	X	0	0	0
CAROLINE RUBENS
DIRECTOR	40.00	X	38584	0	5383	X
CHERYL MARSHALL
DIRECTOR	25.00	X	15640	0	5383
CARLTON TURNER
DIRECTOR	1.00	X	0	0	0	X
DEREK MULLINS
CHAIR	40.00	X	28912	0	5383	X
DONNA PORTERFIELD
CHAIR	40.00	X	56631	0	5383
DUDLEY COCKE
DIRECTOR	40.00	X	59231	0	5383
ELIZABETH BARRET
DIRECTOR	40.00	X	57151	0	5383
EVELYN COSGRIFF
DIRECTOR	40.00	X	28235	0	5383
GREG HOWARD
DIRECTOR	1.00	X	0	0	0
HERB E SMITH
DIRECTOR	24.00	X	22077	0	5383
JIM WEBB
DIRECTOR	16.00	X	11992	0	5383
JULIE SHEPHERD-POWELL
DIRECTOR	1.00	X	0	0	0
MARK KIDD
TREASURER	40.00	X	37408	0	5383
NATASHA WATTS
DIRECTOR	40.00	X	31647	0	5383
SYLVIA RYERSON
SECRETARY	24.00	X	25483	0	5383
PATSY ADAMS
DIRECTOR	40.00	X	45240	0	5383
RICHARD KIRBY
DIRECTOR	24.00	X	8192	0	0	X
JUDITH JENNINGS
DIRECTOR	1.00	X	0	0	5383
ROBERT SALYER
DIRECTOR	16.00	X	14496	0	0
SUZANNE SAVELL
DIRECTOR	1.00	X	0	0	0
TOM BORRUP
DIRECTOR	1.00	X	0	0	0
TOM HANSELL
DIRECTOR	1.00	X	0	0	0
DANA WILDSMITH
DIRECTOR	1.00	X	0	0	0
JULIA TAYLOR
DIRECTOR	1.00	X	0	0	0
JUSTINE RICHARDSON
DIRECTOR	1.00	X	0	0	0
AMELIA PICKERING
TREASURER	30.00	X	39032	0	5383	X
BEN SPANGLER
DIRECTOR	1.00	X	28600	0	5383
ROBERT GIPE
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	643689	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	96894	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	370311	GovernmentGrants
All Other Contributions	1134751	AllOtherContributions
Total Contributions	1505062	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT INCOME	900099	33991	33991
PERFORMANCE INCOME	900099	7262	7262
REIMBURSEMENT - SHIPPI	900099	3260	3260
REGISTRATION INCOME	900099	1555	1555

Field	Value	IRS element (for citing)
Total Program Service Revenue	46068	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	98440	TotalRevenueColumn
Exclusion	$98,440	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5103	TotalRevenueColumn
Related Or Exempt Function Income	5103	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	15129	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	15129	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	15129	TotalRevenueColumn
Related Or Exempt Function Income	15129	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	274850	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	157971	Securities
Other	718	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	116879	Securities
Other	-718	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	116161	TotalRevenueColumn
Related Or Exempt Function Income	116161	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	50477	GrossSalesOfInventory
Cost Of Goods Sold	5915	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	44562	TotalRevenueColumn
Exclusion	$44,562	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	3360	TotalRevenueColumn
Related Or Exempt Function Income	3360	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3360	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1833885	TotalRevenueColumn
Related Or Exempt Function Income	185821	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$143,002	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2500	Total
Program Services	2500	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	734335	Total
Program Services	581647	ProgramServices
Management And General	101949	ManagementAndGeneral
Fundraising	50739	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27917	Total
Program Services	23869	ProgramServices
Management And General	4048	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	132998	Total
Program Services	113019	ProgramServices
Management And General	19979	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	67151	Total
Program Services	57414	ProgramServices
Management And General	5448	ManagementAndGeneral
Fundraising	4289	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18835	Total
Management And General	18835	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	103830	Total
Program Services	86348	ProgramServices
Management And General	17482	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	620	Total
Program Services	620	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5154	Total
Program Services	2766	ProgramServices
Management And General	2388	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	84588	Total
Program Services	19333	ProgramServices
Management And General	65255	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	75772	Total
Program Services	73453	ProgramServices
Management And General	2319	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53195	Total
Program Services	31152	ProgramServices
Management And General	22043	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16936	Total
Program Services	5375	ProgramServices
Management And General	11561	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROFESSIONAL FEES	110203	87565	22638
HONORARIUMS	69815	69765	50
PRODUCTION CONSUMABLES	31532	27791	3741
TELEPHONE	18738	1139	17599

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	69570	Total
Program Services	48736	ProgramServices
Management And General	17603	ManagementAndGeneral
Fundraising	3231	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1623689	Total
Program Services	1232492	ProgramServices
Management And General	332938	ManagementAndGeneral
Fundraising	58259	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	262967	BOY
EOY	634122	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	255770	BOY
EOY	200000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9000	BOY
EOY	105000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15564	BOY
EOY	13947	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	6697	BOY
EOY	3582	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	24867	BOY
EOY	21268	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	673	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2340295	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1402765	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	966823	BOY
EOY	937530	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4324688	BOY
EOY	4510666	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18254	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5884630	BOY
EOY	6426788	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4275	BOY
EOY	19317	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	26991	BOY
EOY	46292	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31266	BOY
EOY	65609	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	794810	BOY
EOY	884834	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	618639	BOY
EOY	1847303	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4439915	BOY
EOY	3629042	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5853364	BOY
EOY	6361179	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5884630	BOY
EOY	6426788	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	210196	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	303999	ReconciliationUnrealizedInvest
Reconcilation Donated Services	-466	ReconcilationDonatedServices
Reconcilation Other Changes	-5914	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2565462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1165440	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1556866	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	755588	CurrentTaxYearMinus1Year
Current Tax Year	1505062	CurrentTaxYear
Total	7548418	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2565462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1165440	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1556866	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	755588	CurrentTaxYearMinus1Year
Current Tax Year	1505062	CurrentTaxYear
Total	7548418	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3411789	AmountsSubstContributorsTotal
Public Support Total170	4136629	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	158087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134693	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102062	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97451	CurrentTaxYearMinus1Year
Current Tax Year	97723	CurrentTaxYear
Total	590016	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61371	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54644	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61766	CurrentTaxYearMinus1Year
Current Tax Year	68154	CurrentTaxYear
Total	304020	Total

Field	Value	IRS element (for citing)
Total Support	8442454	TotalSupport
Gross Receipts From Admissions Etc	232791	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.49000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.52990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4228337	BeginningOfYearBalance
Investment Earnings Or Losses	610416	InvestmentEarningsOrLosses
Other Expenditures	187061	OtherExpenditures
Administrative Expenses	47359	AdministrativeExpenses
End Of Year Balance	4604333	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4439915	BeginningOfYearBalance
Investment Earnings Or Losses	18810	InvestmentEarningsOrLosses
Other Expenditures	180392	OtherExpenditures
Administrative Expenses	49996	AdministrativeExpenses
End Of Year Balance	4228337	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3901549	BeginningOfYearBalance
Investment Earnings Or Losses	747317	InvestmentEarningsOrLosses
Other Expenditures	172898	OtherExpenditures
Administrative Expenses	36053	AdministrativeExpenses
End Of Year Balance	4439915	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3756421	BeginningOfYearBalance
Investment Earnings Or Losses	335400	InvestmentEarningsOrLosses
Other Expenditures	156559	OtherExpenditures
Administrative Expenses	33713	AdministrativeExpenses
End Of Year Balance	3901549	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4022236	BeginningOfYearBalance
Investment Earnings Or Losses	-85636	InvestmentEarningsOrLosses
Other Expenditures	148254	OtherExpenditures
Administrative Expenses	31925	AdministrativeExpenses
End Of Year Balance	3756421	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.05000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.95000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	234925	OtherCostOrOtherBasis
Book Value	234925	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1053697	OtherCostOrOtherBasis
Depreciation	466093	Depreciation
Book Value	587604	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1051673	OtherCostOrOtherBasis
Depreciation	936672	Depreciation
Book Value	115001	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	937530	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARIES	$13,365
ACCRUED VACATION	$24,741
ACCRUED PAYROLL TAXES	$4,301
ACCRUED RETIREMENT PLAN	$3,885

Field	Value	IRS element (for citing)
Total Of Amounts	46292	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2138602	TotRevenueEtcAuditedFinclStmt
Other Revenues	304717	OtherRevenues
Revenue Not Rptd F990	304717	RevenueNotRptdF990
Revenue Subtotal	1833885	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1833885	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1630787	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	466	DonatedServicesUseOfFacilities
Other Expenses Included	6632	OtherExpensesIncluded
Expenses Not Rptd F990	7098	ExpensesNotRptdF990
Expenses Subtotal	1623689	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1623689	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE SPENDING POLICY ESTABLISHED BY THE APPALSHOP CALCULATES THE AMOUNT OF MONEY THAT IS TO BE DISTRIBUTED FROM THE APPLASHOP'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 ON THE ENDOWMENT FUNDS MAY BE USED ONLY FOR THE PRODUCTION OF NEW WORKS AND EDUCATIONAL PROGRAMS IN THE ARTS AND HUMANITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		NET UNREALIZED GAIN ON INVESTMENTS 303,999. LOSS ON SALE OF EQUIPMENT 718.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		COST OF SALES INCLUDED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS 5,915. LOSS ON SALE OF EQUIPMENT 717.

Schedule L IRS990ScheduleL

Loan Table LoanTable (8 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
ANTHONY SLONE
VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL	X	$1,143	1143	0	1	0
ART MENIUS
VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL	X	$1,217	1217	0	1	0
ROBERT SALYER
VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL	X	$3,125	522	0	1	0
RICH KIRBY
VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL	X	$280	280	0	1	0
MARK KIDD
VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL	X	$5	5	0	1	0
DEREK MULLINS
VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL	X	$49	49	0	1	0
CAROLINE RUBENS
VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL	X	$265	265	0	1	0
JIM WEBB
VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL	X	$101	101	0	1	0

Field	Value	IRS element (for citing)
Total Balance Due	3582	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS HERB SMITH AND ELIZABETH BARRET ARE MARRIED AND HAVE A DAUGHTER (ADA SMITH) ON THE BOARD. BOARD MEMBERS RICHARD KIRBY AND BETH BINGMAN ARE MARRIED AND HAVE A DAUGHTER (AMELIA KIRBY) ON THE BOARD. BOARD MEMBERS ANTHONY SLONE AND ANGLEYN DEBORD ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11	MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW THE RETURN WITH THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AND REGULARLY WORKS TO REFINE AND UPDATE THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	COST OF SALES NETTED WITH INCOME -5,914.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C	APPALSHOP HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.