2021-08-16T14:18:46-05:00 2020-09-30 141710385 CMJ LLP 276 DIX AVENUE PO BOX 4680 QUEENSBURY NY 12804 990 2019-10-01 274099544 NEWPORT FESTIVALS FOUNDATION INC NEWP 9787687664 PO BOX 650 ESSEX MA 01929 NICHOLAS PELL TREASURER 9787687664 2021-08-04 1 WILLIAM JEFFREYS P00087281 5187983330 2019 2022-09-23 18:48:47Z BRUCE GORDON PO BOX 650 ESSEX MA 01929 16045034 0 X WWW.NEWPORTFESTIVALSFOUNDATION.ORG X 2010 DE TO MAINTAIN THE NEWPORT JAZZ FESTIVAL AND NEWPORT FOLK FESTIVAL. 22 22 29 3 0 0 997342 1999279 6795605 925149 160382 1789850 56558 -5500 8009887 4708778 0 0 0 0 1798765 1387406 0 0 147652 5566283 1329265 7365048 2716671 644839 1992107 12945922 15287633 493433 1765299 12452489 13522334 THE MISSION OF THE NEWPORT FESTIVALS FOUNDATION IS TO PRESENT ALL FORMS OF JAZZ AND FOLK MUSIC FROM YESTERDAY, TODAY, AND TOMORROW AND TO ENCOURAGE, PROMOTE, AND EDUCATE THE COMMUNITY ABOUT FOLK AND JAZZ MUSIC. 0 0 778321 750822 IN THE FACE OF AN UNPRECEDENTED CANCELLATION OF NEWPORT FOLK FESTIVAL DUE TO THE COVID-19 PANDEMIC, NEWPORT FESTIVALS FOUNDATION PRESENTED TWO WEEKENDS OF VIRTUAL EVENTS. VIRTUAL EVENTS INCLUDED NEWPORT FOLK REVIVAL RADIO, WHICH FEATURED ARCHIVES FROM THE FESTIVALS DATING ALL THE WAY BACK TO THE 1950'S. NEWPORT FOLK REVIVAL RADIO WAS AVAILABLE FREE OF CHARGE TO LISTENERS ACROSS THE COUNTRY AND BROADCASTED THROUGH RADIO PARTNERS WBGO, WEXT, WMVY. 801983 24548 IN THE FACE OF AN UNPRECEDENTED CANCELLATION OF NEWPORT JAZZ FESTIVAL DUE TO THE COVID-19 PANDEMIC, NEWPORT FESTIVALS FOUNDATION PRESENTED TWO WEEKENDS OF VIRTUAL EVENTS. VIRTUAL EVENTS INCLUDED NEWPORT JAZZ REVIVAL RADIO, WHICH FEATURED ARCHIVES FROM THE FESTIVALS DATING ALL THE WAY BACK TO THE 1950'S. NEWPORT JAZZ REVIVAL RADIO WAS AVAILABLE FREE OF CHARGE TO LISTENERS ACROSS THE COUNTRY AND BROADCASTED THROUGH RADIO PARTNERS WBGO, WEXT, WMVY. 343951 IN 2020, NEWPORT FESTIVALS FOUNDATION ESTABLISHED THE NEWPORT FESTIVALS MUSICIAN RELIEF FUND TO PROVIDE FINANCIAL RELIEF TO MUSICIANS IN THEIR FOLK AND JAZZ COMMUNITIES WHO EXPERIENCED LOSS OF INCOME AS A RESULT OF COVID-19. NEWPORT FESTIVALS FOUNDATION PROVIDED OVER 400 GRANTS RANGING FROM $300 TO $3,000. SOME OF THE MUSICIANS WORKED WITH NEWPORT FESTIVALS FOUNDATION TO CREATE EDUCATIONAL CONTENT, WHICH WAS SENT FREE OF CHARGE TO MUSIC EDUCATION PROGRAMS ACROSS THE COUNTRY. 1924255 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 71 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA NY X X KIRA FAVRO 9787687664 PO BOX 650 ESSEX MA 01929 GEORGE WEIN BOARD MEMBER/CHAIRMAN 40.00 X X 0 0 0 BRUCE S GORDON BOARD MEMBER/PRESIDENT 1.00 X X 0 0 0 NICHOLAS L PELL BOARD MEMBER/TREASURER 1.00 X X 0 0 0 TIM ALBINSON BOARD MEMBER 1.00 X 0 0 0 JAMES BILDNER BOARD MEMBER 1.00 X 0 0 0 PATRICIA BLANCHET BOARD MEMBER 1.00 X 0 0 0 JEFF BOWLBY BOARD MEMBER 1.00 X 0 0 0 THOMAS BUSARD BOARD MEMBER 1.00 X 0 0 0 JEROME A CHAZEN BOARD MEMBER 1.00 X 0 0 0 RICHARD M CASHIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL DORF BOARD MEMBER 1.00 X 0 0 0 LEYLA ERTEGUN BOARD MEMBER 1.00 X 0 0 0 JOHN HAILER BOARD MEMBER 1.00 X 0 0 0 VIKAS KAPOOR BOARD MEMBER 1.00 X 0 0 0 ROGER KASS BOARD MEMBER 1.00 X 0 0 0 JIM LANZONE BOARD MEMBER 1.00 X 0 0 0 C RONALD MACKENSIE BOARD MEMBER 1.00 X 0 0 0 WARD MOONEY BOARD MEMBER 1.00 X 0 0 0 JONATHAN NELSON BOARD MEMBER 1.00 X 0 0 0 ALBERT JAY SWEET BOARD MEMBER/EXECUTIVE DIRECTOR 40.00 X X 310006 0 0 BRUCE TRAUNER BOARD MEMBER 1.00 X 0 0 0 WILLIAM VAREIKA BOARD MEMBER 1.00 X 0 0 0 KIRA FAVRO CHIEF FINANCIAL OFFICER 40.00 X 158365 0 0 CHRISTOPHER CAPOTOSTO CHIEF CREATIVE OFFICER 40.00 X 155769 0 0 DEBORAH ROSS DIRECTOR OF EDUCATION 40.00 X 112154 0 0 DEBRA GIRARD DIRECTOR OF TICKETING & ADMIN. 40.00 X 78923 0 0 WILLIAM GLASSNER PARTNERSHIP DIRECTOR & ARCHIVIST 40.00 X 34275 0 0 849492 0 0 4 0 1 0 0 76796 252000 1670483 24178 1999279 FOLK FESTIVAL 711190 750822 750822 SPECIAL EVENTS 711190 149779 149779 JAZZ FESTIVAL 711190 24548 24548 925149 268812 268812 12851794 11330756 1521038 1521038 1521038 0 76796 5500 -5500 -5500 4708778 925149 0 1784350 X 849492 600640 248852 417710 369880 47830 37206 26612 10594 82998 61629 21369 36634 36634 27600 27600 64377 64377 58382 58382 10446 10446 60326 51363 8963 16109 10728 5381 20262 16042 4220 3571 3571 76537 52785 23752 PRODUCTION COSTS 506092 358440 147652 CONTRACT SERVICES 192403 176934 15469 FOOD, BEVERAGE, AND MER 99569 99034 535 MISCELLANEOUS 77572 44917 32655 79385 55251 24134 2716671 1924255 644764 147652 2254176 3173289 201608 113638 18268 36135 115600 37776 4715 77824 10455123 11880613 12032 6134 12945922 15287633 320163 102779 173270 662520 0 1000000 493433 1765299 X 12325416 13261713 127073 260621 12452489 13522334 12945922 15287633 1992107 -922262 0 X 0 1 X 1 0 X 7409157 8379029 7332676 7792947 2672428 33586237 7409157 8379029 7332676 7792947 2672428 33586237 33586237 137157 187209 428911 160382 1789850 2703509 36289746 0.92550 0.97410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127073 128429 5119 260621 149305 5018 27250 127073 164386 4919 20000 149305 181765 4821 22200 164386 200663 4352 23250 181765 0 0 115600 37776 77824 77824 LINE OF CREDIT 1000000 1000000 3722139 -922262 -922262 4644401 64377 64377 4708778 2652294 0 2652294 64377 64377 2716671 GALA 76796 76796 5500 76796 76796 5500 5500 -5500 1 CHAPPELOW K-8 ARTS MAGNET SCHOOL 2001 34TH STREET EVANS CO 80620 6606 FMV INSTRUMENTS DONATION OF INSTRUMENTS BOYS & GIRLS CLUBS OF WELD COUNTY 2400 1ST AVE GREELEY CO 80631 135562976 6606 FMV INSTRUMENTS DONATION OF INSTRUMENTS NORTHRIDGE HIGH SCHOOL 7001 GRIZZLY DRIVE GREELEY CO 80634 6606 FMV INSTRUMENTS DONATION OF INSTRUMENTS BAND WITH MUSIC LTD 7053 N RIDGE BOULEVARD CHICAGO IL 60645 811304791 5000 DONATION ON BEHALF OF FESTIVAL ARTIST BUFFALO STRING WORKS PO BOX 195 BUFFALO NY 14213 810718400 5000 DONATION ON BEHALF OF FESTIVAL ARTIST PRESERVATION HALL FOUNDATION 726 SAINT PETER NEW ORLEANS LA 70116 272910626 5000 DONATION ON BEHALF OF FESTIVAL ARTIST DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 621348105 5000 DONATION ON BEHALF OF FESTIVAL ARTIST MAKE MUSIC NOLA 1010 N GALVEZ STREET APT C1 NEW ORLEANS LA 70119 474032606 5000 DONATION ON BEHALF OF FESTIVAL ARTIST 3 MUSICIAN RELIEF GRANTS TO MUSICIANS AFFECTED BY THE PANDEMIC. 387 140790 VARIOUS DONATIONS TO NON-PROFITS ON BEHALF OF FESTIVAL ARTISTS. 33 53948 ARTISTS STIPENDS TO PERFORM IN MUSIC ASSEMBLY PROGRAMS IN SCHOOLS. 26 51525 0 0 0 0 0 0 0 0 0 ALBERT JAY SWEET BOARD MEMBER/EXECUTIVE DIRECTOR 310006 0 0 0 0 0 0 0 0 0 310006 0 0 0 KIRA FAVRO CHIEF FINANCIAL OFFICER 158365 0 0 0 0 0 0 0 0 0 158365 0 0 0 CHRISTOPHER CAPOTOSTO CHIEF CREATIVE OFFICER 155769 0 0 0 0 0 0 0 0 0 155769 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BRUCE TRAUNER IS A PARTNER IN BELDOCK LEVINE & HOFFMAN LLP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE INCOME AND EXPENSES AND BALANCE SHEET ITEMS AND COMPARES THEM TO THE YEARLY BUDGET. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE PROCEDURES OUTLINED IN ITS WRITTEN CONFLICT OF INTEREST POLICY, INCLUDING ANNUAL STATEMENTS BY DIRECTORS AND OFFICERS, PERIODIC REVIEWS, AND THE ABILITY TO USE OUTSIDE EXPERTS IF NEEDED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS PAID TO THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR KEY EMPLOYEES AFTER APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE LOCATION SPECIFIED IN PART VI, SECTION C, LINE 20. FORM 990, PART IX, LINE 24E PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 33,336. MANAGEMENT AND GENERAL EXPENSES 16,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,004. DONATED GOODS REPORTED ON SCHEDULE M: PROGRAM SERVICE EXPENSES 24,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,178. PAYROLL SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 7,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,737. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,511. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716. CONTRIBUTION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239. ARTIST FEES: PROGRAM SERVICE EXPENSES -10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -10,000.