APPALSHOP INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: APPALSHOP INC (EIN 61-0890210)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-08
IRS object ID: 201342209349300859
Schema version: 2011v1.2
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	2013-08-08T11:10:10-05:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2013-07-25	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDY BREEDING	Name
PTIN	P00743050	PTIN
Phone	8592780112	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1690833	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	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1556866	ContributionsGrantsPriorYear
Contributions Grants Current Year	755588	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17420	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27900	ProgramServiceRevenueCY
Investment Income Prior Year	95016	InvestmentIncomePriorYear
Investment Income Current Year	185861	InvestmentIncomeCurrentYear
Other Revenue Prior Year	54644	OtherRevenuePriorYear
Other Revenue Current Year	61766	OtherRevenueCurrentYear
Total Revenue Prior Year	1723946	TotalRevenuePriorYear
Total Revenue Current Year	1031115	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4300	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1059069	SalariesEtcPriorYear
Salaries Etc Current Year	1073396	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	62372	TotalFundrsngExpCurrentYear
Other Expense Prior Year	717789	OtherExpensePriorYear
Other Expenses Current Year	694057	OtherExpensesCurrentYear
Total Expenses Prior Year	1776858	TotalExpensesPriorYear
Total Expenses Current Year	1771753	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-52912	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-740638	RevenuesLessExpensesCY
Total Assets BOY	6309405	TotalAssetsBOY
Total Assets EOY	5884630	TotalAssetsEOY
Total Liabilities BOY	49072	TotalLiabilitiesBOY
Total Liabilities EOY	31266	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6260333	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5853364	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	557199	Expense
Revenue	64126	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	302366	Expense
Revenue	32062	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	306718	Expense
Revenue	37406	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	227633	Expense
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	227633	TotalOfOtherProgramServiceExp
Total Program Service Expense	1393916	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	67	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	36	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	41	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 (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ADA SMITH
SECRETARY	1.00	X	0	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	3920	0	0
BRETT RATLIFF
DIRECTOR	40.00	X	0	0	0
BETH BINGMAN
DIRECTOR	32.00	X	38980	0	5065
BETHANY BAXTER
DIRECTOR	1.00	X	0	0	0
BRUCE PARSONS
DIRECTOR	40.00	X	14946	0	5065
MARCIE CRIM
DIRECTOR	30.00	X	33800	0	7232
CAROLINE RUBENS
DIRECTOR	40.00	X	37414	0	5065	X
CHERYL MARSHALL
DIRECTOR	25.00	X	21304	0	5065
CARLTON TURNER
DIRECTOR	1.00	X	0	0	0	X
DEREK MULLINS
DIRECTOR	40.00	X	27742	0	5065	X
DONNA PORTERFIELD
DIRECTOR	40.00	X	55458	0	5065
DUDLEY COCKE
DIRECTOR	40.00	X	58058	0	5065
ELIZABETH BARRET
DIRECTOR	40.00	X	55978	0	5065
EVELYN COSGRIFF
DIRECTOR	40.00	X	33807	0	5065
GREG HOWARD
DIRECTOR	1.00	X	0	0	0
HERB E SMITH
DIRECTOR	24.00	X	22232	0	5065
JIM WEBB
DIRECTOR	16.00	X	9150	0	5065
JUDITH JENNINGS
DIRECTOR	1.00	X	0	0	0
JULIE SHEPHERD-POWELL
DIRECTOR	1.00	X	0	0	0
MARK KIDD
DIRECTOR	40.00	X	31486	0	5065
NATASHA WATTS
DIRECTOR	40.00	X	32689	0	5065
SYLVIA RYERSON
DIRECTOR	24.00	X	19008	0	5065
PATSY ADAMS
DIRECTOR	40.00	X	44070	0	5065
RICHARD KIRBY
DIRECTOR	24.00	X	11836	0	5065	X
ROBERT GIPE
DIRECTOR	1.00	X	0	0	0
ROBERT SALYER
DIRECTOR	16.00	X	7603	0	5065
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
CASSIE PFLEGER
DIRECTOR	1.00	X	0	0	0
JUSTINE RICHARDSON
DIRECTOR	1.00	X	0	0	0
AMELIA PICKERING
TREASURER	30.00	X	40939	0	5065	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	600420	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	98402	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	216244	GovernmentGrants
All Other Contributions	539344	AllOtherContributions
Total Contributions	755588	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT INCOME	900099	12789	12789
PERFORMANCE INCOME	900099	8065	8065
USAGE FEES	900099	3070	3070
REIMBURSEMENT - SHIPPI	900099	2951	2951
REGISTRATION INCOME	900099	1025	1025

Field	Value	IRS element (for citing)
Total Program Service Revenue	27900	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	95692	TotalRevenueColumn
Exclusion	$95,692	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	488	TotalRevenueColumn
Related Or Exempt Function Income	488	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	10993	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	10993	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10993	TotalRevenueColumn
Related Or Exempt Function Income	10993	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	746084	Securities
Other	1759	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	657674	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	88410	Securities
Other	1759	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	90169	TotalRevenueColumn
Related Or Exempt Function Income	90169	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	48285	GrossSalesOfInventory
Cost Of Goods Sold	2044	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	46241	TotalRevenueColumn
Exclusion	$46,241	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	4044	TotalRevenueColumn
Related Or Exempt Function Income	4044	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4044	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1031115	TotalRevenueColumn
Related Or Exempt Function Income	133594	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$141,933	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4300	Total
Program Services	4300	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	839520	Total
Program Services	670366	ProgramServices
Management And General	116474	ManagementAndGeneral
Fundraising	52680	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	35720	Total
Program Services	30530	ProgramServices
Management And General	5190	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	124554	Total
Program Services	105604	ProgramServices
Management And General	18950	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	73602	Total
Program Services	62930	ProgramServices
Management And General	6219	ManagementAndGeneral
Fundraising	4453	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18553	Total
Management And General	18553	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	105787	Total
Program Services	93354	ProgramServices
Management And General	12433	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1514	Total
Program Services	1514	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4288	Total
Program Services	275	ProgramServices
Management And General	4013	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	64700	Total
Program Services	17384	ProgramServices
Management And General	47316	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	98222	Total
Program Services	95301	ProgramServices
Management And General	2921	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	54645	Total
Program Services	31932	ProgramServices
Management And General	22713	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11767	Total
Program Services	3289	ProgramServices
Management And General	8478	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROFESSIONAL FEES	89889	84538	5351
HONORARIUMS	51010	51010
PRODUCTION PROCESSING	36343	36343
PRODUCTION CONSUMABLES	31153	29026	2127

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	126186	Total
Program Services	76220	ProgramServices
Management And General	44727	ManagementAndGeneral
Fundraising	5239	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1771753	Total
Program Services	1393916	ProgramServices
Management And General	315465	ManagementAndGeneral
Fundraising	62372	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	212684	BOY
EOY	262967	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	855770	BOY
EOY	255770	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	9000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30760	BOY
EOY	15564	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	8688	BOY
EOY	6697	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	25479	BOY
EOY	24867	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2324267	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1357444	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1017668	BOY
EOY	966823	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4141783	BOY
EOY	4324688	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1573	BOY
EOY	18254	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6309405	BOY
EOY	5884630	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21576	BOY
EOY	4275	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	27496	BOY
EOY	26991	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	49072	BOY
EOY	31266	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	612909	BOY
EOY	794810	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1207509	BOY
EOY	618639	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6260333	BOY
EOY	5853364	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6309405	BOY
EOY	5884630	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-740638	ReconcilationRevenueExpenses
Reconcilation Other Changes	333669	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1176139	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2565462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1165440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1556866	CurrentTaxYearMinus1Year
Current Tax Year	755588	CurrentTaxYear
Total	7219495	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1176139	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2565462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1165440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1556866	CurrentTaxYearMinus1Year
Current Tax Year	755588	CurrentTaxYear
Total	7219495	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2929816	AmountsSubstContributorsTotal
Public Support Total170	4289679	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	142165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	158087	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	134693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102062	CurrentTaxYearMinus1Year
Current Tax Year	97451	CurrentTaxYear
Total	634458	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5289	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61371	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58085	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54644	CurrentTaxYearMinus1Year
Current Tax Year	61766	CurrentTaxYear
Total	241155	Total

Field	Value	IRS element (for citing)
Total Support	8095108	TotalSupport
Gross Receipts From Admissions Etc	389502	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.52990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.59540	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	4439915	BeginningOfYearBalance
Investment Earnings Or Losses	18810	InvestmentEarningsOrLosses
Other Expenditures	180392	OtherExpenditures
Administrative Expenses	49996	AdministrativeExpenses
End Of Year Balance	4228337	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	442947	Depreciation
Book Value	610750	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1035645	OtherCostOrOtherBasis
Depreciation	914497	Depreciation
Book Value	121148	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	966823	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARIES	$13,663
ACCRUED VACATION	$8,801
ACCRUED FRINGE BENEFITS	$2,321
ACCRUED PAYROLL TAXES	$2,206

Field	Value	IRS element (for citing)
Total Of Amounts	26991	TotalOfAmounts
Total Revenue	1031115	TotalRevenue
Total Expenses	1771753	TotalExpenses
Excess Or Deficit For Year	-740638	ExcessOrDeficitForYear
Net Unrealized GL On Investments	337540	NetUnrealizedGLOnInvestments
Donated Services And Facilities	-1827	DonatedServicesAndFacilities
Other	-$2,044	OtherAmount
Total Adjustments	333669	TotalAdjustments
Excess Or Deficit Per FS	-406969	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1368655	TotRevenueEtcAuditedFinclStmt
Other Revenues	337540	OtherRevenues
Revenue Not Rptd F990	337540	RevenueNotRptdF990
Revenue Subtotal	1031115	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1031115	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1775624	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1827	DonatedServicesUseOfFacilities
Other Expenses Included	2044	OtherExpensesIncluded
Expenses Not Rptd F990	3871	ExpensesNotRptdF990
Expenses Subtotal	1771753	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1771753	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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 8 - OTHER ADJUSTMENTS:		COST OF SALES NETTED WITH INCOME -2,044.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		NET UNREALIZED GAIN ON INVESTMENTS 337,540.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		COST OF SALES INCLUDED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS 2,044.

Schedule L IRS990ScheduleL

Loan Table LoanTable (6 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
AMELIA KIRBY
VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL	X	$1,372	1372	0	1	0
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
HERB E SMITH
VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL	X	$808	808	0	1	0
ROBERT SALYER
VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL	X	$3,125	1491	0	1	0
RONALD SHORT
VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL	X	$666	666	0	1	0

Field	Value	IRS element (for citing)
Total Balance Due	6697	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS HERBY SMITH AND ELIZABETH BARRET ARE MARRIED. BOARD MEMBERS RICH KIRBY AND MARY BETH BINGMAN ARE MARRIED AND HAVE A DAUGHTER (AMELIA KIRBY) ON THE BOARD. BOARD MEMBERS ANTHONY SLONE AND ANGLEYN DEBORD ARE MARRIED. BOARD MEMBERS NATASHA WATTS AND BRUCE PARSONS 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 5:	NET UNREALIZED GAINS ON INVESTMENTS: 337,540. DONATED SERVICES AND USE OF FACILITIES: -1,827. COST OF SALES NETTED WITH INCOME -2,044. TOTAL TO FORM 990, PART XI, LINE 5: 333,669.	CHANGES IN NET ASSETS OR FUND BALANCES:
	APPALSHOP HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.