2023-11-07T17:04:51-06:00 2022-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-01-01 942887073 BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC BERK 5108591113 2020 ADDISON STREET BERKELEY CA 94704 CLAYTON SHELVIN MANAGING DIRECTOR 5108591113 2023-11-06 1 CLAYTON SHELVIN 999009999 1 AMANDA H WILLIAMS P01281212 9166466464 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FREIGHT AND SALVAGE COFFEEHOUSE CLAYTON SHELVIN 2020 ADDISON STREET BERKELEY CA 94704 5226573 0 X WWW.FREIGHTANDSALVAGE.ORG X 1984 CA THE FREIGHT AND SALVAGE PROMOTES PUBLIC AWARENESS AND UNDERSTANDING OF TRADITIONAL MUSIC. 15 15 73 183 0 0 3748344 2797469 995357 2243856 1698 21349 43504 113748 4788903 5176422 0 0 0 0 1350300 1784301 0 0 570175 1438219 2806840 2788519 4591141 2000384 585281 18566854 18237375 1460975 560020 17105879 17677355 X THE FREIGHT & SALVAGE IS A NONPROFIT COMMUNITY ARTS ORGANIZATION DEDICATED TO PROMOTING PUBLIC AWARENESS AND UNDERSTANDING OF TRADITIONAL MUSIC - MUSIC THAT IS ROOTED IN AND EXPRESSIVE OF THE GREAT VARIETY OF REGIONAL, ETHNIC, AND SOCIAL CULTURES OF PEOPLES THROUGHOUT THE WORLD. 0 0 2907668 2357604 IN 2022, THE ORGANIZATION PRESENTED OVER 350 PERFORMANCES OF TRADITIONAL MUSIC FROM AROUND THE WORLD IN SUPPORT OF OUR MISSION. ANNUAL ATTENDANCE AT OUR EVENTS REACHED 68,000 AUDIENCE MEMBERS. WE ALSO LIVE-STREAMED 28 EVENTS WHICH EXPANDED OUR REACH BEYOND OUR VENUE WALLS. WE OFFER REDUCED PRICE/FREE ADMISSION TO THOSE WHO CANNOT AFFORD TO ATTEND OTHERWISE AND PRODUCED FREIGHTFEST, A DAY LONG FREE MUSIC CELEBRATION AS A GIFT TO OUR COMMUNITY. IN 2022 WE PRESENTED ARTISTS FROM CUBA, KOREA, IRELAND, SCOTLAND, HAITI, MALI, TIBET, IRAN, CANADA, COLOMBIA, MAURITANIA, SCOTLAND, ETHIOPIA, ZIMBABWE, AND INDIA. OUR EDUCATION PROGRAMS CONTINUE TO THRIVE, WITH OVER 300 INSTRUMENT INSTRUCTION AND VOCAL CLASSES, TARGETED WORKSHOPS & WEEKLY JAMS IN BOTH IN-PERSON AND VIRTUAL FORMATS WITH ALMOST 2,000 PARTICIPANTS ANNUALLY. OUR INNOVATIVE HIP-HOP IS FOLK MUSIC SCHOOL PROGRAM, WHICH CONNECTS TRADITIONAL MUSIC TO POPULAR MUSIC, REACHED EVERY MIDDLE SCHOOL MUSIC STUDENT IN THE BERKELEY UNIFIED SCHOOL DISTRICT IN 2022. WE ALSO PILOTED OUR INNOVATIVE 4TH GRADE ARTS INTEGRATION PROGRAM GOLDEN STATE OF SONG IN 2022, WHICH AIMS TO ENHANCE AND ENRICH SOCIAL STUDIES CURRICULUM WITH MUSIC. THE FREIGHT WELCOMES OUR DIVERSE BAY AREA COMMUNITY WITH AN INCLUSIVE, ACCESSIBLE GATHERING SPACE FOR PERFORMANCES, CULTURAL FESTIVALS, CONFERENCES, FUNDRAISERS, CEREMONIES, AND CELEBRATIONS. WE AIM TO CREATE ENDURING PARTNERSHIPS WITH LOCAL GROUPS SUCH AS YOUNG MUSICIANS CHORAL ORCHESTRA, NEW APOLLO YOUTH ORCHESTRA, DE ROMPE Y RAJA PERUVIAN CULTURAL ASSOCIATION, OAKLAND SCHOOL FOR THE ARTS, THE BERKELEY HIGH DRAMA DEPARTMENT, GOLDEN GATE BLUES SOCIETY, BERKELEY PUBLIC LIBRARY, UC BERKELEY MARIACHI CLUB, INTERFAITH MOVEMENT FOR HUMAN INTEGRITY, BAY AREA BOOK FESTIVAL, AND OSHER LIFELONG LEARNING INSTITUTE. OUR LOBBY GALLERY SPACE DISPLAYS WORKS FROM LOCAL VISUAL ARTISTS OF COLOR WITH A STRONG CONNECTION TO MUSIC. 2907668 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 176 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X CALVIN ENG 5108591133 2020 ADDISON STREET BERKELEY CA 94704 ELIZABETH SEJA MIN CO-CHAIR 1.00 1.00 X X 0 0 0 BARBARA HIGBIE CO-CHAIR 1.00 1.00 X X 0 0 0 SHARON WASHINGTON VICE-CHAIR 1.00 1.00 X X 0 0 0 RUSSELL POLLOCK SECRETARY 1.00 1.00 X X 0 0 0 WILLIAM HAGGERTY TREASURER 1.00 1.00 X X 0 0 0 ROBERTA BROOKS BOARD MEMBER 1.00 X 0 0 0 SHELLY DOTY BOARD MEMBER 1.00 X 0 0 0 BRYAN DYER BOARD MEMBER 1.00 X 0 0 0 RENEE HAYES BOARD MEMBER 1.00 X 0 0 0 SUSAN KRAUSS BOARD MEMBER 1.00 X 0 0 0 YVONNE MARTINEZ BOARD MEMBER 1.00 X 0 0 0 ANNE MARIE MARTINS BOARD MEMBER 1.00 X 0 0 0 MARCI RUBIN BOARD MEMBER 1.00 X 0 0 0 JONATHAN SIEGEL BOARD MEMBER 1.00 X 0 0 0 ANNA WEIDMAN BOARD MEMBER 1.00 X 0 0 0 CALVIN ENG INTERIM MANAGING DIRECTOR 39.00 1.00 X 126000 0 2461 PETER WILLIAMS ARTISTIC DIRECTOR 39.00 1.00 X 136500 0 0 262500 0 2461 2 0 0 0 LAUREN ADAMS 2020 ADDISON STREET BERKELEY CA 94704 INTERIM DIRECTOR OF DEVELOPMENT SERVICES 189515 1 1342576 1454893 228 2797469 MUSIC EDUCATION CONCER 900099 1954787 1954787 CLASS FEES 900099 147789 147789 RENTAL INCOME 900099 103750 103750 PROGRAM FEE 900099 37530 37530 2243856 21349 21349 152272 50151 102121 102121 OTHER REVENUE 900099 11627 11627 11627 5176422 2357604 0 21349 264961 155852 68949 40160 1215361 714882 316265 184214 179332 96905 65101 17326 124647 69823 35499 19325 30715 30715 403389 77923 106170 219296 253206 12704 227360 13142 273262 52067 194001 27194 137121 75236 34205 27680 225 225 11285 960 1993 8332 41286 23875 8334 9077 22729 22729 PRODUCTION COSTS 1620151 1616537 1262 2352 PROGRAM EXPENSES 12277 10200 2077 TAXES AND LICENSES 1194 704 490 4591141 2907668 1113298 570175 4748037 2354078 9427 70436 171552 2470 8113 17538 15617 86808 95599 1192050 236566 943402 955484 1950000 12698163 12677505 18566854 18237375 270457 263968 443165 296052 747353 0 1460975 560020 X 17105879 17677355 17105879 17677355 18566854 18237375 585281 -210 -13595 0 X X 0 1 X 1 1 1 X 1672840 1526455 1702684 3748344 2797469 11447792 3411497 3486849 933715 1017212 2292378 11141651 5084337 5013304 2636399 4765556 5089847 22589443 688094 597957 790516 293856 62000 2432423 0 688094 597957 790516 293856 62000 2432423 20157020 82080 60776 10787 22063 21349 197055 82080 60776 10787 22063 21349 197055 70346 15251 11603 30749 11627 139576 5236763 5089331 2658789 4818368 5122823 22926074 0.87920 0.72450 0.00860 0.14290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 996568 114588 881980 195482 121978 73504 955484 CHARLES SCHWAB INVESTMENT ACCOUNT 1950000 F 1950000 DUE FROM BERKELEY TRADITIONAL MUSIC FOUNDATION 12677505 12677505 FORM 990, PART VI, SECTION B, LINE 11B THE MANAGING DIRECTOR, TREASURER, AND MEMBERS OF THE INTERNAL (FINANCE) COMMITTEE CONDUCT A THOROUGH REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR ASSURES AND OVERSEES THE PREPARATION OF AN ANNUAL DISCLOSURE DOCUMENT AND REGULARLY SOLICITS INFORMATION TO LEARN OF ANY SUBSTANTIAL CHANGES REGARDING POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTED A FACT FINDING STUDY, PLUS AN ASSESSMENT OF THE ORGANIZATION'S FINANCIAL POSITION, THEN MADE THEIR RECOMMENDATION AND PRESENTED IT TO THE BOARD FOR APPROVAL. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, GOVERNING DOCUMENTS, BOARD POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW ON SITE OR BY EMAIL. FORM 990, PART XII, LINE 2(C) THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS IN THE CURRENT TAX YEAR. BERKELEY TRADITIONAL MUSIC FOUNDATION 2020 ADDISON STREET BERKELEY CA 94704 273945670 SUPPORT THE BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC, INC. CA 501(C)(3) LINE 12C, III-FI BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0