2020-11-11T16:30:16-06:00 2019-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2019-01-01 942887073 BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC BERK 5105487603 2020 ADDISON STREET BERKELEY CA 94704 SHARON DOLAN EXECUTIVE DIRECTOR 5105487603 2020-11-10 1 LINDA D GEERY P00364484 9166466464 2020-11-10 207.231.71.251 2020-11-10 12:14:32 PS P 67639D8D55F6B218ED5E382FB77B71D17F0527F1 08FFCAFBD4B537562C5EDF803C60B0709196F1C2 2019 2021-01-29 14:40:06Z FREIGHT AND SALVAGE COFFEEHOUSE SHARON DOLAN 2020 ADDISON STREET BERKELEY CA 94704 5089331 0 X WWW.FREIGHTANDSALVAGE.ORG X 1984 CA THE FREIGHT AND SALVAGE PROMOTES PUBLIC AWARENESS AND UNDERSTANDING OF TRADITIONAL MUSIC. 17 17 73 130 0 0 1672840 1526455 3006643 2977236 282 2002 340691 334759 5020456 4840452 0 0 0 0 1568982 1719581 0 0 434001 2781549 2830775 4350531 4550356 669925 290096 15154920 15394410 514584 463827 14640336 14930583 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 3302619 3213852 IN 2019, THE ORGANIZATION STAGED APPROXIMATELY 340 TICKETED CONCERTS FEATURING APPROXIMATELY 1,400 PERFORMERS OF TRADITIONAL AND FOLK MUSIC, ATTENDED BY NEARLY 90,000 PEOPLE, OF WHICH AT LEAST 10% RECEIVE FREE ADMISSION THROUGH A VARIETY OF OUTREACH PROGRAMS. THE ORGANIZATION PRESENTS A FREE OUTDOOR CONCERT EVERY YEAR, REACHING APPROXIMATELY 5,000 PEOPLE. 28873 22545 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, AND OUR FIDDLE KIDS SUMMER CAMP HAS COMPLETED ITS 21ST SEASON. 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. 3331492 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 263 0 1 73 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KAREN ELLIOT 5106442020 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 0 0 0 SUSAN KRAUSS SECRETARY 1.00 1.00 X 0 0 0 CALVIN ENG TREASURER 1.00 1.00 X X 0 0 0 ELI WIRTSCHAFTER BOARD MEMBER 1.00 X X 0 0 0 KATHLEEN CRANDALL BOARD MEMBER 1.00 X 0 0 0 BILL HAGGERTY 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 PETER GLAZER BOARD MEMBER 1.00 X 0 0 0 ROBERTA BROOKS BOARD MEMBER 1.00 X 0 0 0 KOFY BROWN 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 SHARON DOLAN EXECUTIVE DIRECTOR 39.00 1.00 X 125865 0 11459 125865 0 11459 1 0 0 0 0 22183 1504272 65611 1526455 MUSIC EDUCATION CONCER 900099 2625958 2625958 CLASS FEES 900099 228278 228278 PROGRAM FEES 900099 64226 64226 RENTAL INCOME 900099 58774 58774 2977236 2002 2002 167958 92360 75598 75598 400429 156519 243910 243910 OTHER REVENUE 900099 15251 15251 15251 4840452 3236397 0 77600 137324 80399 29835 27090 1281104 750044 278333 252727 180916 107385 47810 25721 120237 70845 25521 23871 882 882 25113 25113 184615 53660 110487 20468 101527 4948 85527 11052 207903 31635 135308 40960 92864 53991 22075 16798 10589 5310 4300 979 13287 6663 5395 1229 21697 12703 4714 4280 27460 16077 5966 5417 PRODUCTION COSTS 2142092 2136372 2674 3046 TAXES AND LICENSES 2746 1460 923 363 4550356 3331492 784863 434001 1687252 1237902 381232 373511 9675 655 31350 25473 67234 124045 1083476 124105 310312 959371 12667865 12673453 15154920 15394410 198896 234688 315688 229139 514584 463827 X 14640336 14930583 14640336 14930583 15154920 15394410 290096 151 0 X X 0 1 X 1 0 X 835212 1041490 1178820 1672840 1526455 6254817 2141937 2320229 2835572 3411497 3486849 14196084 2977149 3361719 4014392 5084337 5013304 20450901 448872 497202 583602 688094 771741 2989511 0 448872 497202 583602 688094 771741 2989511 17461390 125604 117960 3435639 82080 60776 3822059 125604 117960 3435639 82080 60776 3822059 22028 70346 15251 107625 3102753 3479679 7472059 5236763 5089331 24380585 0.71620 0.70190 0.15680 0.17520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 918367 40496 877871 165109 83609 81500 959371 DUE FROM BERKELEY TRADITIONAL MUSIC FOUNDATION 12673453 12673453 HEART & SOUL 167958 167958 36033 56327 167958 167958 36033 56327 92360 75598 BARBARA HIGBIE CO-CHAIR, MEMBER OF BOARD OF DIRECTORS 26767 BARBARA PERFORMED AT THE FREIGHT THREE TIMES IN 2019 AND WAS PAID PER CONTRACTUAL AGREEMENTS. 0 X SOUND EQUIPMENT 1 60570 FVM 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF EQUIPMENT DONATIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE 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 15 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