APPALSHOP INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: APPALSHOP INC (EIN 61-0890210)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-04-10
IRS object ID: 201221019349300502
Schema version: 2010v3.4
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	2012-04-10T08:30:31-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DULWORTHBREEDINGKARNS & PLEASANTS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	121 OLD LAFAYETTE AVENUE	AddressLine1
City	LEXINGTON	City
State	KY	State
ZIP Code	40502	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	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	2012-03-27	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	T RANDALL BREEDING	Name
Phone	8592591072	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	2118287	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	32	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1165440	ContributionsGrantsPriorYear
Contributions Grants Current Year	1556866	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	55435	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17420	ProgramServiceRevenueCY
Investment Income Prior Year	237894	InvestmentIncomePriorYear
Investment Income Current Year	95016	InvestmentIncomeCurrentYear
Other Revenue Prior Year	58085	OtherRevenuePriorYear
Other Revenue Current Year	54644	OtherRevenueCurrentYear
Total Revenue Prior Year	1516854	TotalRevenuePriorYear
Total Revenue Current Year	1723946	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3821	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1057403	SalariesEtcPriorYear
Salaries Etc Current Year	1059069	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	70863	TotalFundrsngExpCurrentYear
Other Expense Prior Year	750218	OtherExpensePriorYear
Other Expenses Current Year	717789	OtherExpensesCurrentYear
Total Expenses Prior Year	1811442	TotalExpensesPriorYear
Total Expenses Current Year	1776858	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-294588	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-52912	RevenuesLessExpensesCY
Total Assets BOY	6257754	TotalAssetsBOY
Total Assets EOY	6309405	TotalAssetsEOY
Total Liabilities BOY	87947	TotalLiabilitiesBOY
Total Liabilities EOY	49072	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6169807	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6260333	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	536607	Expense
Revenue	270856	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	345005	Expense
Revenue	411628	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	268984	Expense
Revenue	432224	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	233985	Expense
Revenue	765641	Revenue
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	233985	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	765641	TotalOfOtherProgramServiceRev
Total Program Service Expense	1384581	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	53	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	0	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 (41 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
AMALIA DELONEY
DIRECTOR	1.00	X	0	0	0
AMELIA KIRBY
NATIONAL MEMBER	1.00	X	0	0	0
ANGELYN DEBORD
DIRECTOR	1.00	X	0	0	0
ANNE LEWIS
AT LARGE DIRECTOR	8.00	X	1309	0	0
ANTHONY SLONE
DIRECTOR	16.00	X	8724	0	0
ART MENIUS
DIRECTOR	40.00	X	12036	0	11050
MARY BETH BINGMAN
DIRECTOR	32.00	X	37461	0	4163
BETHANY BAXTER
DIRECTOR	1.00	X	0	0	0
BRUCE PARSONS
AT LARGE DIRECTOR	40.00	X	24996	0	4163
CARLTON TURNER
NATIONAL MEMBER	1.00	X	0	0	0
CAROLINE RUBENS
AT LARGE DIRECTOR	40.00	X	34502	0	4163	X
CHERYL MARSHALL
DIRECTOR	25.00	X	20712	0	4163
DAVID FIELDS
VICE CHAIR	40.00	X	30098	0	4163	X
DEREK MULLINS
DIRECTOR	40.00	X	26770	0	4163	X
DONNA PORTERFIELD
CHAIR	40.00	X	54467	0	4163
DUDLEY COCKE
DIRECTOR	40.00	X	57067	0	4163
ELIZABETH BARRET
DIRECTOR	40.00	X	54987	0	4163
EVELYN COSGRIFF
AT LARGE DIRECTOR	40.00	X	32228	0	4163
GREG HOWARD
DIRECTOR	1.00	X	0	0	0
HERB E SMITH
AT LARGE DIRECTOR	24.00	X	25487	0	12345
JIM WEBB
DIRECTOR	16.00	X	9526	0	4163
JUDITH JENNINGS
DIRECTOR	1.00	X	0	0	0
JULIA TAYLOR
DIRECTOR	1.00	X	0	0	0
JULIE SHEPHERD
NATIONAL MEMBER	1.00	X	0	0	0
MARK KIDD
DIRECTOR	40.00	X	27683	0	4163
NATASHA WATTS
AT LARGE DIRECTOR	40.00	X	28442	0	4163
NICHOLAS SZUBERLA
DIRECTOR	40.00	X	44970	0	4163
PATSY ADAMS
DIRECTOR	40.00	X	43048	0	4163
RICHARD KIRBY
SECRETARY	24.00	X	9113	0	4163	X
ROBERT GIPE
DIRECTOR	1.00	X	0	0	0
ROBERT SALYER
DIRECTOR	16.00	X	19656	0	4163
RONALD SHORT
DIRECTOR	40.00	X	49306	0	4163
SHERRY WRIGHT
DIRECTOR	1.00	X	0	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
CASSIE PFLEGER
NATIONAL MEMBER	1.00	X	0	0	0
JUSTINE RICHARDSON
NATIONAL MEMBER	1.00	X	0	0	0
AMELIA PICKERING
TREASURER	30.00	X	27033	0	11050	X
DEBBIE SUTTON
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	679621	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	109379	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	400419	GovernmentGrants
All Other Contributions	1156447	AllOtherContributions
Total Contributions	1556866	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT INCOME	900099	11565	11565
REIMBURSEMENT - SHIPPI	900099	3088	3088
USAGE FEES	900099	1061	1061
PERFORMANCE INCOME	900099	958	958
REGISTRATION INCOME	900099	748	748

Field	Value	IRS element (for citing)
Total Program Service Revenue	17420	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	102062	TotalRevenueColumn
Exclusion	$102,062	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	291	TotalRevenueColumn
Related Or Exempt Function Income	291	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	9247	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	8247	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8247	TotalRevenueColumn
Related Or Exempt Function Income	8247	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	381583	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	388629	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-7046	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-7046	TotalRevenueColumn
Related Or Exempt Function Income	-7046	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	47785	GrossSalesOfInventory
Cost Of Goods Sold	4712	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	43073	TotalRevenueColumn
Exclusion	$43,073	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	3033	TotalRevenueColumn
Related Or Exempt Function Income	3033	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3033	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1723946	TotalRevenueColumn
Related Or Exempt Function Income	21945	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$145,135	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	819996	Total
Program Services	664863	ProgramServices
Management And General	105901	ManagementAndGeneral
Fundraising	49232	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	30085	Total
Program Services	25723	ProgramServices
Management And General	4362	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	139609	Total
Program Services	119858	ProgramServices
Management And General	19751	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	69379	Total
Program Services	59319	ProgramServices
Management And General	5898	ManagementAndGeneral
Fundraising	4162	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19809	Total
Management And General	19809	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	133173	Total
Program Services	109240	ProgramServices
Management And General	13489	ManagementAndGeneral
Fundraising	10444	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1637	Total
Program Services	1557	ProgramServices
Management And General	80	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6369	Total
Program Services	1013	ProgramServices
Management And General	5356	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9325	Total
Program Services	6349	ProgramServices
Management And General	2976	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	67417	Total
Program Services	14883	ProgramServices
Management And General	52534	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	99815	Total
Program Services	97771	ProgramServices
Management And General	2044	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	250	Total
Program Services	250	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47898	Total
Program Services	24604	ProgramServices
Management And General	23294	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20687	Total
Program Services	6627	ProgramServices
Management And General	14060	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROFESSIONAL FEES	111379	107682	3697
PRODUCTION CONSUMABLES	49113	42969	6144
HONORARIUMS	36438	36188	250
TELEPHONE	23400	1695	21705
PRODUCTION PROCESSING	14726	14726

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	76353	Total
Program Services	49264	ProgramServices
Management And General	20064	ManagementAndGeneral
Fundraising	7025	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1776858	Total
Program Services	1384581	ProgramServices
Management And General	321414	ManagementAndGeneral
Fundraising	70863	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	423252	BOY
EOY	212684	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	847530	BOY
EOY	855770	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	15000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	29322	BOY
EOY	30760	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	9044	BOY
EOY	8688	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	28520	BOY
EOY	25479	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2320467	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1302799	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	982842	BOY
EOY	1017668	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3910671	BOY
EOY	4141783	EOY

Other Assets Total OtherAssetsTotal

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6257754	BOY
EOY	6309405	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	48834	BOY
EOY	21576	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	21681	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17432	BOY
EOY	27496	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	87947	BOY
EOY	49072	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	796373	BOY
EOY	612909	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	933519	BOY
EOY	1207509	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	6169807	BOY
EOY	6260333	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6257754	BOY
EOY	6309405	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-52912	ReconcilationRevenueExpenses
Reconcilation Other Changes	143438	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	1253272	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1176139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2565462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1165440	CurrentTaxYearMinus1Year
Current Tax Year	1556866	CurrentTaxYear
Total	7717179	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1253272	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1176139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2565462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1165440	CurrentTaxYearMinus1Year
Current Tax Year	1556866	CurrentTaxYear
Total	7717179	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2391245	AmountsSubstContributorsTotal
Public Support Total170	5325934	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	499671	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158087	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	134693	CurrentTaxYearMinus1Year
Current Tax Year	102062	CurrentTaxYear
Total	1036678	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5289	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58085	CurrentTaxYearMinus1Year
Current Tax Year	54644	CurrentTaxYear
Total	191866	Total

Field	Value	IRS element (for citing)
Total Support	8945723	TotalSupport
Gross Receipts From Admissions Etc	551736	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.59540	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.67790	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	3901549	BeginningOfYearBalance
Investment Earnings Or Losses	747317	InvestmentEarningsOrLosses
Other Expenditures	172898	OtherExpenditures
Administrative Expenses	36053	AdministrativeExpenses
End Of Year Balance	4439915	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	1053658	OtherCostOrOtherBasis
Depreciation	419802	Depreciation
Book Value	633856	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1031884	OtherCostOrOtherBasis
Depreciation	882997	Depreciation
Book Value	148887	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1017668	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARIES	$15,592
ACCRUED VACATION	$9,509
ACCRUED FRINGE BENEFITS	$2,395

Field	Value	IRS element (for citing)
Total Of Amounts	27496	TotalOfAmounts
Total Revenue	1723946	TotalRevenue
Total Expenses	1776858	TotalExpenses
Excess Or Deficit For Year	-52912	ExcessOrDeficitForYear
Net Unrealized GL On Investments	160115	NetUnrealizedGLOnInvestments
Donated Services And Facilities	-11965	DonatedServicesAndFacilities
Other	-$4,712	OtherAmount
Total Adjustments	143438	TotalAdjustments
Excess Or Deficit Per FS	90526	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1885061	TotRevenueEtcAuditedFinclStmt
Other Revenues	160115	OtherRevenues
Revenue Not Rptd F990	160115	RevenueNotRptdF990
Revenue Subtotal	1724946	RevenueSubtotal
Other Revenues Not Included	-1000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-1000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1723946	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1794535	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	11965	DonatedServicesUseOfFacilities
Other Expenses Included	5712	OtherExpensesIncluded
Expenses Not Rptd F990	17677	ExpensesNotRptdF990
Expenses Subtotal	1776858	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1776858	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 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 -4,712.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		NET UNREALIZED GAIN ON INVESTMENTS 160,115.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		EXPENSES NETTED WITH RENTAL INCOME -1,000.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		COST OF SALES INCLUDED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS 4,712. EXPENSES NETTED WITH RENTAL INCOME 1,000.

Schedule L IRS990ScheduleL

Loan Table LoanTable (9 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
ELIZABETH BARRET
VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL	X	$574	315	0	1	0
HERB E SMITH
VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL	X	$808	808	0	1	0
REBECCA O'DOHERTY
VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL	X	$435	435	0	1	0
RICH KIRBY
VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL	X	$473	27	0	1	0
ROBERTY SALYER
VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL	X	$3,125	2705	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	8688	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	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 12C
	ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 160,115. DONATED SERVICES AND USE OF FACILITIES: -11,965. COST OF SALES NETTED WITH INCOME -4,712. TOTAL TO FORM 990, PART XI, LINE 5: 143,438.	FORM 990, PART XI, LINE 5:
	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.