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TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Inspection
Name of the organization
SHENANDOAH APPLE BLOSSOM FESTIVAL INC
Employer identification number
54-0377058
54-0377058
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FRANK ARMSTRONG, III-FAMILY RELATION SANDRA ARMSTRONG-FAMILY RELATION WILLIAM T. ARMSTRONG-FAMILY RELATION BRIDGET AIKENS-FAMILY RELATION ELAINE B. AIKENS-FAMILY RELATION |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES ALL SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | PUBLICITY AND PROMOTION: PROGRAM SERVICE EXPENSES 88,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,281. MERCHANDISE COSTS: PROGRAM SERVICE EXPENSES 74,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,883. SEATING: PROGRAM SERVICE EXPENSES 65,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,578. AUDIO/VIDEO/LIGHTING: PROGRAM SERVICE EXPENSES 59,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,862. ELECTRIC & TELEPHONE: PROGRAM SERVICE EXPENSES 50,252. MANAGEMENT AND GENERAL EXPENSES 4,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,107. PRINTING: PROGRAM SERVICE EXPENSES 45,185. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,287. TENT: PROGRAM SERVICE EXPENSES 42,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,507. PRODUCTION EXPENSE: PROGRAM SERVICE EXPENSES 39,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,129. SECURITY & PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 33,233. MANAGEMENT AND GENERAL EXPENSES 3,684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,917. SUPPLIES: PROGRAM SERVICE EXPENSES 27,080. MANAGEMENT AND GENERAL EXPENSES 8,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,441. PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 33,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,782. AWARDS: PROGRAM SERVICE EXPENSES 33,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,779. CUSTODIAN/CLEANUP: PROGRAM SERVICE EXPENSES 23,544. MANAGEMENT AND GENERAL EXPENSES 3,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,020. TRANSPORTATION: PROGRAM SERVICE EXPENSES 22,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,300. SIGNAGE: PROGRAM SERVICE EXPENSES 18,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,987. GIFTS & FLOWERS: PROGRAM SERVICE EXPENSES 17,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,936. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,819. MANAGEMENT AND GENERAL EXPENSES 13,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,254. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 14,451. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,101. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,212. MANAGEMENT AND GENERAL EXPENSES 8,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,013. MAINTENANCE & REPAIR: PROGRAM SERVICE EXPENSES 12,215. MANAGEMENT AND GENERAL EXPENSES 2,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,882. LODGING: PROGRAM SERVICE EXPENSES 13,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,137. VOLUNTEERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,346. WARDROBE: PROGRAM SERVICE EXPENSES 9,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,875. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 9,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,393. TICKET SALES EXPENSE: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 6,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,633. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 5,826. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,926. GRAPHICS: PROGRAM SERVICE EXPENSES 6,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,790. COMMISSIONS PAID: PROGRAM SERVICE EXPENSES 5,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,351. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 4,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,350. DECORATIONS: PROGRAM SERVICE EXPENSES 2,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,591. REFUNDS BY FESTIVAL: PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450. MEALS (JUDGES, CELEBS, ADMIN): PROGRAM SERVICE EXPENSES 2,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,418. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,984. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 1,684. MANAGEMENT AND GENERAL EXPENSES 116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. DISCOUNTS: PROGRAM SERVICE EXPENSES 1,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,078. MEMBERSHIP AND DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. SEMINARS/CONFERENCES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013
Additional Data
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