2022-11-14T19:27:28-06:00 2021-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2021-01-01 942887073 BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC BERK 5108591113 2020 ADDISON STREET BERKELEY CA 94704 CALVIN ENG INTERIM MANAGING DIRECTOR 5108591113 2022-11-10 1 CALVIN ENG 999009999 AMANDA H WILLIAMS P01281212 9166466464 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z FREIGHT AND SALVAGE COFFEEHOUSE CALVIN ENG 2020 ADDISON STREET BERKELEY CA 94704 4818368 0 X WWW.FREIGHTANDSALVAGE.ORG X 1984 CA THE FREIGHT AND SALVAGE PROMOTES PUBLIC AWARENESS AND UNDERSTANDING OF TRADITIONAL MUSIC. 14 14 76 166 0 0 1702684 3748344 848953 995357 1682 1698 70676 43504 2623995 4788903 58000 0 0 0 1507063 1350300 0 0 325473 884499 1438219 2449562 2788519 174433 2000384 15862249 18566854 757750 1460975 15104499 17105879 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 1455291 916104 IN 2021, THE ORGANIZATION WAS CLOSED THROUGH SEP. 9TH DUE TO THE COVID-19 PANDEMIC. DURING THE CLOSURE PROGRAMMING WAS PRESENTED IN ONLINE FORMS, AND THE ORGANIZATION CONTINUED ITS MISSION OF FEATURING AND SUPPORTING PERFORMERS OF TRADITIONAL AND FOLK MUSIC FROM AROUND THE WORLD. OVER 65 CONCERTS AND FESTIVALS WERE REIMAGINED FOR STREAMING PLATFORMS AND PRESENTED THROUGHOUT THE PANDEMIC, REACHING THOUSANDS OF HOUSE-BOUND AUDIENCES FROM ALL OVER THE GLOBE. ONCE THE ORGANIZATION REOPENED, WE STAGED CLOSE TO 50 TICKETED CONCERTS FEATURING APPROXIMATELY 180 PERFORMERS OF TRADITIONAL AND FOLK MUSIC FROM AROUND THE WORLD. ANNUAL ATTENDANCE WAS MORE THAN 12,171 PEOPLE, OF WHICH AT LEAST 10% RECEIVE FREE ADMISSION THROUGH A VARIETY OF OUTREACH PROGRAMS. 154216 122757 IN THE MIDST OF THE PANDEMIC IN 2021, THE FREIGHT & SALVAGE'S EDUCATION DEPARTMENT CONTINUED TO SERVE THE COMMUNITY WITH A WIDE ARRAY OF ONLINE PROGRAMMING. WE OFFERED 183 ONLINE CLASSES FOR ADULTS AND ALSO FACILITATED AN INTENSIVE ONLINE POETRY & MUSIC SERIES FOR BERKELEY UNIFIED SCHOOL DISTRICT MIDDLE SCHOOL STUDENTS, WHICH LED TO A DEEPER PARTNERSHIP AND PLANS FOR ADDITIONAL COLLABORATIONS WITH THE DISTRICT. WE ALSO HOSTED OVER 20 ONLINE LECTURES AND WORKSHOPS, EITHER ENTIRELY INITIATED BY THE FREIGHT OR IN CONJUNCTION WITH PARTNER ORGANIZATIONS AND ARTISTS. OUR EDUCATION PROGRAMMING INCLUDES EVERYTHING FROM FOLK AND JAZZ TO HIP-HOP AND BLUEGRASS AND BEYOND, AND HELPED THE FREIGHT STAY CONNECTED TO THE COMMUNITY WHILE OUR VENUE WAS CLOSED FOR THE BETTER PART OF THE YEAR. THE ORGANIZATION HAS MANY COMMUNITY PARTNERS, INCLUDING THE BERKELEY OLD-TIME MUSIC CONVENTION, LOCAL SCHOOL MUSIC PROGRAMS, SINGLE-DAY MUSIC FESTIVALS, A VARIETY OF LOCAL NON-PROFITS, AND AN ON-GOING COLLABORATION WITH OSHER LIFELONG LEARNING INSTITUTE TO PRESENT A LECTURE SERIES FOR OLDER ADULTS. 1609507 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 79 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X KAREN ELLIOT 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 POLLACK SECRETARY 1.00 1.00 X X 0 0 0 WILLIAM HAGGERTY TREASURER 1.00 1.00 X X 0 0 0 SUSAN KRAUSS BOARD MEMBER 1.00 X 0 0 0 CELIA RAMSAY BOARD MEMBER 1.00 X 0 0 0 RENEE HAYES 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 ROBERTA BROOKS BOARD MEMBER 1.00 X 0 0 0 SHELLY DOTY BOARD MEMBER 1.00 X 0 0 0 ANNE MARIE MARTINS BOARD MEMBER 1.00 X 0 0 0 YVONNE MARTINEZ BOARD MEMBER 1.00 X 0 0 0 CALVIN ENG INTERIM MANAGING DIRECTOR 39.00 1.00 X 57000 0 0 PETER WILLIAMS ARTISTIC DIRECTOR 1.00 1.00 X 110000 0 13775 SHARON DOLAN THRU MID-FEB EXECUTIVE DIRECTOR 40.00 X 88324 0 10384 255324 0 24159 1 0 0 0 0 1996162 1752182 1891 3748344 MUSIC EDUCATION CONCER 900099 843996 843996 CLASS FEES 900099 130996 130996 RENTAL INCOME 900099 20365 20365 995357 1698 1698 42220 29465 12755 12755 OTHER REVENUE 900099 30749 30749 30749 4788903 1038861 0 1698 X 279483 154729 81931 42823 857940 474977 251506 131457 117810 63800 41831 12179 95067 53183 27518 14366 30245 30245 280454 88772 114986 76696 91571 1800 80372 9399 225717 35190 171689 18838 77353 41856 23513 11984 2245 10 870 1365 923 923 36982 20474 10841 5667 15501 15501 PRODUCTION COSTS 672318 670428 1436 454 PROGRAM EXPENSES 3775 3694 81 TAXES AND LICENSES 1135 594 377 164 2788519 1609507 853539 325473 2046810 4748037 104493 70436 3313 2470 28156 17538 72777 86808 1138681 195279 927989 943402 12678711 12698163 15862249 18566854 161766 270457 272084 443165 323900 747353 757750 1460975 X 15104499 17105879 15104499 17105879 15862249 18566854 2000384 996 0 X X 0 1 X 1 1 1 X 1178820 1672840 1526455 1702684 3748344 9829143 2835572 3411497 3486849 933715 1017212 11684845 4014392 5084337 5013304 2636399 4765556 21513988 583602 688094 771741 817104 342040 3202581 0 583602 688094 771741 817104 342040 3202581 18311407 3435639 82080 60776 10787 22063 3611345 3435639 82080 60776 10787 22063 3611345 22028 70346 15251 11603 30749 149977 7472059 5236763 5089331 2658789 4818368 25275310 0.72450 0.69990 0.14290 0.15490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 963812 88724 875088 174869 106555 68314 943402 DUE FROM BERKELEY TRADITIONAL MUSIC FOUNDATION 12698163 12698163 SVOG REFUNDABLE ADVANCE 747353 747353 FORM 990, PART VI, SECTION B, LINE 11B THE INTERIM MANAGING DIRECTOR, TREASURER, AND MEMBERS OF THE 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 HR 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. 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 IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 88,772. MANAGEMENT AND GENERAL EXPENSES 114,986. FUNDRAISING EXPENSES 76,696. TOTAL EXPENSES 280,454. 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 0 1 1 0 1 0 0