2021-09-08T13:15:55-05:00 2020-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2020-01-01 942887073 BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC BERK 5105487603 2020 ADDISON STREET BERKELEY CA 94704 BARBARA HIGBIE CO-CHAIR 5105487603 2021-08-18 1 BARBARA HIGBIE 999009999 AMANDA WILLIAMS P01281212 9166466464 2021-08-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FREIGHT AND SALVAGE COFFEEHOUSE KATY WAFLE 2020 ADDISON STREET BERKELEY CA 94704 2658789 0 X WWW.FREIGHTANDSALVAGE.ORG X 1984 CA THE FREIGHT AND SALVAGE PROMOTES PUBLIC AWARENESS AND UNDERSTANDING OF TRADITIONAL MUSIC. 13 13 89 120 0 0 1526455 1702684 2977236 848953 2002 1682 334759 70676 4840452 2623995 0 58000 0 0 1719581 1507063 0 0 338724 2830775 884499 4550356 2449562 290096 174433 15394410 15862249 463827 757750 14930583 15104499 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 1296155 58000 680743 IN 2020 THE ORGANIZATION STAGED CONCERTS NEARLY EVERY NIGHT OF THE WEEK UNTIL OPERATIONS ABRUPTLY HALTED ON MARCH 12, 2020 DUE TO THE COVID-19 PANDEMIC. WITHIN A FEW MONTHS, PROGRAMMING WAS RESTARTED IN ONLINE FORMS, AND THE ORGANIZATION CONTINUED ITS MISSION OF FEATURING AND SUPPORTING PERFORMERS OF TRADITIONAL AND FOLK MUSIC FROM AROUND THE WORLD. OVER 50 CONCERTS AND FESTIVALS WERE REIMAGINED FOR STREAMING PLATFORMS AND PRESENTED THROUGHOUT THE PANDEMIC, REACHING THOUSANDS OF HOUSE-BOUND AUDIENCES FROM ALL OVER THE GLOBE. 228208 243086 THE FREIGHT'S NEWLY EXPANDED EDUCATION DEPARTMENT EXTENDS OUR INCLUSIVE MISSION WITH A WIDE ARRAY OF PROGRAMMING WHICH REACHES THOUSANDS OF INDIVIDUALS A YEAR. OUR BRAND NEW MIDDLE SCHOOL OUTREACH PROGRAM, PLAYING WITH TRADITION, ILLUMINATES THE HISTORICAL CONTEXT, CULTURAL ROOTS, AND EXPRESSIVE POWER OF VARYING MUSICAL TRADITIONS AND GIVES STUDENTS A CHANCE TO JUMP START THEIR CREATIVITY WITH NEWLY ACQUIRED MUSICAL SKILLS. OUR LONG-RUNNING EVENING AND WEEKEND CLASSES, WORKSHOPS AND JAMS CONTINUE TO BE AN IMPORTANT PART OF THE BAY AREA'S VIBRANT MUSIC SCENE. MORE RECENT OFFERINGS LIKE THE FREIGHT SINGERS COMMUNITY CHORUS ARE GROWING EVERY YEAR. WE ALSO RECENTLY ADDED A PRE-SHOW CONVERSATION SERIES FEATURING EXCLUSIVE AND INSIGHTFUL INTERVIEWS WITH HEADLINING ARTISTS, RIGHT ON OUR STAGE. OUR EDUCATION PROGRAMMING EMBRACES EVERYTHING FROM FOLK AND JAZZ TO HIP-HOP, SOUTH INDIAN CLASSICAL MUSIC, AND BEYOND. IN THE MIDST OF THE 2020 WE SUCCESSFULLY PIVOTED INTO THE ONLINE SPHERE AND BROUGHT ON NEW TEACHERS TO EXPAND OUR REACH NATIONALLY AND INTERNATIONALLY. 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. 1524363 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 83 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 SHARON DOLAN EXECUTIVE DIRECTOR 40.00 1.00 X 123355 0 7750 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 X X 0 0 0 SUSAN KRAUSS SECRETARY 1.00 1.00 X X 0 0 0 CALVIN ENG TREASURER 1.00 X X 0 0 0 BILL HAGGERTY BOARD MEMBER 1.00 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 LYDIA HARTOONIAN BOARD MEMBER 1.00 X 0 0 0 123355 0 7750 1 0 0 0 0 56445 59608 1586631 541 1702684 MUSIC EDUCATION CONCER 900099 576792 576792 CLASS FEES 900099 243086 243086 PROGRAM FEES 900099 19970 19970 RENTAL INCOME 900099 9105 9105 848953 1682 1682 0 56445 4200 -4200 -4200 93867 30594 63273 63273 OTHER REVENUE 900099 11603 11603 11603 2623995 923829 0 -2518 58000 58000 131105 76638 31077 23390 1061402 620444 251590 189368 214852 132952 52386 29514 99704 58122 23772 17810 20754 20754 104051 34946 59381 9724 38764 19266 19498 147642 30726 91480 25436 62288 34611 17332 10345 2100 1209 488 403 5091 1014 2330 1747 2068 2068 34192 19987 8105 6100 24152 14129 5724 4299 PRODUCTION COSTS 423424 422097 447 880 COVID COMMUNITY SUPPORT 18499 18499 TAXES AND LICENSES 1474 989 275 210 2449562 1524363 586475 338724 1237902 2046810 373511 104493 655 3313 25473 28156 124045 72777 1086286 158297 959371 927989 12673453 12678711 15394410 15862249 234688 161766 229139 272084 0 323900 463827 757750 X 14930583 15104499 14930583 15104499 15394410 15862249 174433 -517 0 X X 0 1 X 1 0 X 1041490 1178820 1672840 1526455 1702684 7122289 2320229 2835572 3411497 3486849 933715 12987862 3361719 4014392 5084337 5013304 2636399 20110151 497202 583602 688094 771741 817104 3357743 0 497202 583602 688094 771741 817104 3357743 16752408 117960 3435639 82080 60776 10787 3707242 117960 3435639 82080 60776 10787 3707242 22028 70346 15251 11603 119228 3479679 7472059 5236763 5089331 2658789 23936621 0.69990 0.71620 0.15490 0.15680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 918367 64044 854323 167919 94253 73666 927989 DUE FROM BERKELEY TRADITIONAL MUSIC FOUNDATION 12678711 12678711 PAYCHECK PROTECTION PROGRAM LOAN 323900 323900 GALA 56445 56445 4200 56445 56445 4200 4200 -4200 1 COVID-19 RELIEF GRANT - TO HELP SUPPORT MUSICIANS 58 58000 PART I, LINE 2: GRANTS WERE BASED ON NEED FOR 58 ARTISTS WHO LOST WORK DUE TO COVID-19. THIS WAS DONE ON AN HONOR SYSTEM TO PROVIDE THEM WITH RELIEF DURING THE COVID PANDEMIC. 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 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