TY 2015 Form 990 Schedule O

efile Public Visual Render ObjectId: 201603359349300520 - Submission: 2016-11-30 TIN: 54-0377058

SCHEDULE O
(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 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

SHENANDOAH APPLE BLOSSOM FESTIVAL INC

Employer identification number

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 95,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,446. MERCHANDISE COSTS: PROGRAM SERVICE EXPENSES 85,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,235. SEATING: PROGRAM SERVICE EXPENSES 71,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,524. ELECTRIC & TELEPHONE: PROGRAM SERVICE EXPENSES 57,509. MANAGEMENT AND GENERAL EXPENSES 5,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,466. AUDIO/VIDEO/LIGHTING: PROGRAM SERVICE EXPENSES 55,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,108. SECURITY & PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 42,764. MANAGEMENT AND GENERAL EXPENSES 4,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,976. PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 44,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,266. TENT: PROGRAM SERVICE EXPENSES 41,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,380. PRINTING: PROGRAM SERVICE EXPENSES 40,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,692. PRODUCTION EXPENSE: PROGRAM SERVICE EXPENSES 35,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,361. AWARDS: PROGRAM SERVICE EXPENSES 34,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,247. SUPPLIES: PROGRAM SERVICE EXPENSES 22,117. MANAGEMENT AND GENERAL EXPENSES 8,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,683. CUSTODIAN/CLEANUP: PROGRAM SERVICE EXPENSES 24,084. MANAGEMENT AND GENERAL EXPENSES 3,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,649. TRANSPORTATION: PROGRAM SERVICE EXPENSES 23,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,631. GIFTS & FLOWERS: PROGRAM SERVICE EXPENSES 22,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,825. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,110. MANAGEMENT AND GENERAL EXPENSES 15,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,788. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,416. MANAGEMENT AND GENERAL EXPENSES 8,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,341. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 16,797. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,547. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 5,717. MANAGEMENT AND GENERAL EXPENSES 8,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,983. VOLUNTEERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,463. SIGNAGE: PROGRAM SERVICE EXPENSES 11,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,816. LODGING: PROGRAM SERVICE EXPENSES 11,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,049. WARDROBE: PROGRAM SERVICE EXPENSES 11,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,026. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 9,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,372. MAINTENANCE & REPAIR: PROGRAM SERVICE EXPENSES 4,137. MANAGEMENT AND GENERAL EXPENSES 3,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,308. COMMISSIONS PAID: PROGRAM SERVICE EXPENSES 7,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,221. TICKET SALES EXPENSE: PROGRAM SERVICE EXPENSES 2,600. MANAGEMENT AND GENERAL EXPENSES 4,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,175. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 6,058. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,148. GRAPHICS: PROGRAM SERVICE EXPENSES 4,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,550. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 4,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,525. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,905. REFUNDS BY FESTIVAL: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. MEALS (JUDGES, CELEBS, ADMIN): PROGRAM SERVICE EXPENSES 2,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,670. DECORATIONS: PROGRAM SERVICE EXPENSES 1,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,771. DISCOUNTS: PROGRAM SERVICE EXPENSES 982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 982. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. MEMBERSHIP AND DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245. SEMINARS/CONFERENCES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.

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 95,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,446. MERCHANDISE COSTS: PROGRAM SERVICE EXPENSES 85,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,235. SEATING: PROGRAM SERVICE EXPENSES 71,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,524. ELECTRIC & TELEPHONE: PROGRAM SERVICE EXPENSES 57,509. MANAGEMENT AND GENERAL EXPENSES 5,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,466. AUDIO/VIDEO/LIGHTING: PROGRAM SERVICE EXPENSES 55,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,108. SECURITY & PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 42,764. MANAGEMENT AND GENERAL EXPENSES 4,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,976. PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 44,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,266. TENT: PROGRAM SERVICE EXPENSES 41,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,380. PRINTING: PROGRAM SERVICE EXPENSES 40,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,692. PRODUCTION EXPENSE: PROGRAM SERVICE EXPENSES 35,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,361. AWARDS: PROGRAM SERVICE EXPENSES 34,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,247. SUPPLIES: PROGRAM SERVICE EXPENSES 22,117. MANAGEMENT AND GENERAL EXPENSES 8,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,683. CUSTODIAN/CLEANUP: PROGRAM SERVICE EXPENSES 24,084. MANAGEMENT AND GENERAL EXPENSES 3,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,649. TRANSPORTATION: PROGRAM SERVICE EXPENSES 23,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,631. GIFTS & FLOWERS: PROGRAM SERVICE EXPENSES 22,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,825. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,110. MANAGEMENT AND GENERAL EXPENSES 15,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,788. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,416. MANAGEMENT AND GENERAL EXPENSES 8,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,341. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 16,797. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,547. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 5,717. MANAGEMENT AND GENERAL EXPENSES 8,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,983. VOLUNTEERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,463. SIGNAGE: PROGRAM SERVICE EXPENSES 11,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,816. LODGING: PROGRAM SERVICE EXPENSES 11,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,049. WARDROBE: PROGRAM SERVICE EXPENSES 11,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,026. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 9,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,372. MAINTENANCE & REPAIR: PROGRAM SERVICE EXPENSES 4,137. MANAGEMENT AND GENERAL EXPENSES 3,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,308. COMMISSIONS PAID: PROGRAM SERVICE EXPENSES 7,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,221. TICKET SALES EXPENSE: PROGRAM SERVICE EXPENSES 2,600. MANAGEMENT AND GENERAL EXPENSES 4,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,175. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 6,058. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,148. GRAPHICS: PROGRAM SERVICE EXPENSES 4,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,550. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 4,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,525. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,905. REFUNDS BY FESTIVAL: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. MEALS (JUDGES, CELEBS, ADMIN): PROGRAM SERVICE EXPENSES 2,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,670. DECORATIONS: PROGRAM SERVICE EXPENSES 1,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,771. DISCOUNTS: PROGRAM SERVICE EXPENSES 982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 982. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. MEMBERSHIP AND DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245. SEMINARS/CONFERENCES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

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