APPALSHOP INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: APPALSHOP INC (EIN 61-0890210)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-15
IRS object ID: 201132279349301853
Schema version: 2009v1.7
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	2011-08-15T09:13:49-05:00	Timestamp
Tax Period End Date	2010-09-30	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	2009-10-01	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	2011-08-15	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	2009	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	2233373	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	12	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2565462	ContributionsGrantsPriorYear
Contributions Grants Current Year	1165440	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	85968	ProgramServiceRevenuePriorYear
Program Service Revenue CY	55435	ProgramServiceRevenueCY
Investment Income Prior Year	158087	InvestmentIncomePriorYear
Investment Income Current Year	237894	InvestmentIncomeCurrentYear
Other Revenue Prior Year	60371	OtherRevenuePriorYear
Other Revenue Current Year	58085	OtherRevenueCurrentYear
Total Revenue Prior Year	2869888	TotalRevenuePriorYear
Total Revenue Current Year	1516854	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	18039	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3821	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1079337	SalariesEtcPriorYear
Salaries Etc Current Year	1057403	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	40491	TotalFundrsngExpCurrentYear
Other Expense Prior Year	736140	OtherExpensePriorYear
Other Expenses Current Year	750218	OtherExpensesCurrentYear
Total Expenses Prior Year	1833516	TotalExpensesPriorYear
Total Expenses Current Year	1811442	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1036372	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-294588	RevenuesLessExpensesCY
Total Assets BOY	6456604	TotalAssetsBOY
Total Assets EOY	6257754	TotalAssetsEOY
Total Liabilities BOY	111320	TotalLiabilitiesBOY
Total Liabilities EOY	87947	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6345284	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6169807	NetAssetsOrFundBalancesEOY
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	421945	Expense
Revenue	55042	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	273311	Expense
Revenue	35653	Revenue
Description	WMMT-FM - Appalshop's public community radio station, broadcasting around the clock, primarily with volunteer disc jockeys. WMMT has produced 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	283409	Expense
Revenue	36970	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	412261	Expense
Revenue	53782	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	412261	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	53782	TotalOfOtherProgramServiceRev
Total Program Service Expense	1390926	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	46	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	31	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
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	9427	0	242
ANTHONY SLONE
DIRECTOR	16.00	X	14723	0	509
ART MENIUS
DIRECTOR	40.00	X	54288	0	9030
MARY BETH BINGHAM
DIRECTOR	32.00	X	36987	0	6047
BETHANY BAXTER
DIRECTOR	1.00	X	0	0	0
BRUCE PARSONS
AT LARGE DIRECTOR	40.00	X	28491	0	4163
CARLTON TURNER
NATIONAL MEMBER	1.00	X	0	0	0
CAROLINE RUBENS
SECRETARY	40.00	X	33082	0	4163	X
CHERYL MARSHALL
DIRECTOR	25.00	X	30707	0	5635
DAVID FIELDS
VICE CHAIR	40.00	X	30033	0	6491	X
DEREK MULLINS
CHAIR	40.00	X	27168	0	4163	X
DONNA PORTERFIELD
DIRECTOR	40.00	X	55537	0	6491
DUDLEY COCKE
DIRECTOR	40.00	X	58176	0	6491
ELIZABETH BARRET
DIRECTOR	40.00	X	56057	0	6491
EVELYN COSGRIFF
DIRECTOR	40.00	X	32561	0	6491
GREG HOWARD
DIRECTOR	1.00	X	0	0	0
HERB E SMITH
TREASURER	24.00	X	34240	0	13385	X
JIM WEBB
DIRECTOR	16.00	X	17088	0	4804
JUDITH JENNINGS
DIRECTOR	1.00	X	0	0	0
JULIA TAYLOR
DIRECTOR	1.00	X	0	0	0
JULIE SHEPERD
NATIONAL MEMBER	1.00	X	0	0	0
MARK KIDD
DIRECTOR	40.00	X	27302	0	6491
AMELIA PICKERING
DIRECTOR	32.00	X	27960	0	10140
NATASHA WATTS
AT LARGE DIRECTOR	40.00	X	28437	0	4163
NICHOLAS SZUBERIA
DIRECTOR	40.00	X	45824	0	6403
PATSY ADAMS
DIRECTOR	40.00	X	43905	0	6412
RICHARD KIRBY
AT LARGE DIRECTOR	24.00	X	12024	0	4780
ROBERT GIPE
DIRECTOR	1.00	X	0	0	0
ROBERT SALYER
DIRECTOR	16.00	X	10939	0	4163
RONALD SHORT
DIRECTOR	40.00	X	55537	0	6491
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
DIRECTOR	1.00	X	0	0	0
VALERIA ISON
DIRECTOR	1.00	X	0	0	0
JUSTINE RICHARDSON
NATIONAL MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	770493	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	133639	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
All Other Contributions	1165440	AllOtherContributions
Total Contributions	1165440	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT INCOME	900099	27162	27162
USAGE FEES	900099	13120	13120
PERFORMANCE INCOME	900099	10432	10432
REIMBURSEMENT - SHIPPI	900099	3258	3258
REGISTRATION INCOME	900099	1463	1463

Field	Value	IRS element (for citing)
Total Program Service Revenue	55435	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	124132	TotalRevenueColumn
Exclusion	$124,132	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	610	TotalRevenueColumn
Related Or Exempt Function Income	610	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8606	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	7606	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7606	TotalRevenueColumn
Related Or Exempt Function Income	7606	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	812672	Securities
Other	10561	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	709471	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	103201	Securities
Other	10561	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	113762	TotalRevenueColumn
Related Or Exempt Function Income	113762	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	51883	GrossSalesOfInventory
Cost Of Goods Sold	6048	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	45835	TotalRevenueColumn
Exclusion	$45,835	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	4034	TotalRevenueColumn
Related Or Exempt Function Income	4034	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4034	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1516854	TotalRevenueColumn
Related Or Exempt Function Income	181447	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$169,967	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3821	Total
Program Services	3821	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	831486	Total
Program Services	656110	ProgramServices
Management And General	142790	ManagementAndGeneral
Fundraising	32586	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	29877	Total
Program Services	25545	ProgramServices
Management And General	4332	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	123271	Total
Program Services	97503	ProgramServices
Management And General	25768	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	72769	Total
Program Services	62217	ProgramServices
Management And General	10552	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20805	Total
Management And General	20805	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	93022	Total
Program Services	79304	ProgramServices
Management And General	13718	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2486	Total
Program Services	2486	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5149	Total
Program Services	2072	ProgramServices
Management And General	3077	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6685	Total
Program Services	4438	ProgramServices
Management And General	2247	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	66970	Total
Program Services	16983	ProgramServices
Management And General	49987	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	129931	Total
Program Services	117448	ProgramServices
Management And General	12483	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1908	Total
Program Services	1908	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	54153	Total
Program Services	29955	ProgramServices
Management And General	24198	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	42890	Total
Program Services	21402	ProgramServices
Management And General	21488	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PRODUCTION CONSUMABLES	70151	64220	5931
PROFESSIONAL FEES	63070	56111	6959
PRODUCTION PROCESSING	47695	47695
HONORARIUMS	37362	37212	150
TELEPHONE	19241	3675	15566

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	88700	Total
Program Services	60821	ProgramServices
Management And General	19974	ManagementAndGeneral
Fundraising	7905	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1811442	Total
Program Services	1390926	ProgramServices
Management And General	380025	ManagementAndGeneral
Fundraising	40491	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	126542	BOY
EOY	423252	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1378878	BOY
EOY	847530	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	79547	BOY
EOY	25000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	38864	BOY
EOY	29322	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	9044	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	32793	BOY
EOY	28520	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2237743	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1254901	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1028906	BOY
EOY	982842	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3769501	BOY
EOY	3910671	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	6456604	BOY
EOY	6257754	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	49246	BOY
EOY	48834	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	37867	BOY
EOY	21681	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24207	BOY
EOY	17432	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	111320	BOY
EOY	87947	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	588280	BOY
EOY	796373	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1266375	BOY
EOY	933519	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4490629	BOY
EOY	4439915	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6345284	BOY
EOY	6169807	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6456604	BOY
EOY	6257754	EOY

Field	Value	IRS element (for citing)
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	1447693	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1253272	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1176139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2565462	CurrentTaxYearMinus1Year
Current Tax Year	1165440	CurrentTaxYear
Total	7608006	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1447693	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1253272	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1176139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2565462	CurrentTaxYearMinus1Year
Current Tax Year	1165440	CurrentTaxYear
Total	7608006	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1568232	AmountsSubstContributorsTotal
Public Support Total170	6039774	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202054	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	499671	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	142165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158087	CurrentTaxYearMinus1Year
Current Tax Year	134693	CurrentTaxYear
Total	1136670	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61371	CurrentTaxYearMinus1Year
Current Tax Year	58085	CurrentTaxYear
Total	164965	Total

Field	Value	IRS element (for citing)
Total Support	8909641	TotalSupport
Gross Receipts From Admissions Etc	646567	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.67790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.72920	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	3756421	BeginningOfYearBalance
Investment Earnings Or Losses	335400	InvestmentEarningsOrLosses
Other Expenditures	156559	OtherExpenditures
Administrative Expenses	33713	AdministrativeExpenses
End Of Year Balance	3901549	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	396655	Depreciation
Book Value	657042	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	949121	OtherCostOrOtherBasis
Depreciation	858246	Depreciation
Book Value	90875	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	982842	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARIES	$10,173
ACCRUED VACATION	$5,717
accrued fringe benefits	$1,542

Field	Value	IRS element (for citing)
Total Of Amounts	17432	TotalOfAmounts
Total Revenue	1516854	TotalRevenue
Total Expenses	1811442	TotalExpenses
Excess Or Deficit For Year	-294588	ExcessOrDeficitForYear
Net Unrealized GL On Investments	132268	NetUnrealizedGLOnInvestments
Donated Services And Facilities	-7110	DonatedServicesAndFacilities
Other	-$6,047	OtherAmount
Total Adjustments	119111	TotalAdjustments
Excess Or Deficit Per FS	-175477	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1649485	TotRevenueEtcAuditedFinclStmt
Other Revenues	132268	OtherRevenues
Revenue Not Rptd F990	132268	RevenueNotRptdF990
Revenue Subtotal	1517217	RevenueSubtotal
Other Revenues Not Included	-363	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-363	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1516854	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1824962	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	7110	DonatedServicesUseOfFacilities
Other Expenses Included	6410	OtherExpensesIncluded
Expenses Not Rptd F990	13520	ExpensesNotRptdF990
Expenses Subtotal	1811442	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1811442	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	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: -6047.
Part XII, Line 2d - Other Adjustments:		NET UNREALIZED GAIN ON INVESTMENTS: 132268.
Part XII, Line 4b - Other Adjustments:		NEGATIVE INTEREST GROUPED FOR THE AUDIT: 637. EXPENSES NETTED WITH RENTAL INCOME: -1000.
Part XIII, Line 2d - Other Adjustments:		COST OF SALES INCLUDED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS: 6048. EXPENSES NETTED WITH RENTAL INCOME: 1000. NEGATIVE INTEREST GROUPED FOR THE AUDIT: -638.

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	$448	448	0	1	0
ELIZABETH BARRET
VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL	X	$574	574	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	473	0	1	0
ROBERT SALYER
VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL	X	$3,125	3125	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	9044	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 KERBY AND 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.
	ALL COMPENSATION LISTED ON PAGE 7, PART VII, COLUMN D AND F IS DERIVED FROM SERVICED PROVIDED TO APPALSHOP, INC. IN THE CAPACITY AS AN EMPLOYEE. NO BOARD MEMBER IS COMPENSATED FOR DUTIES PERFORMED AS A BOARD MEMBER.	BOARD COMPENSATION
	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.