2020-08-04T14:44:10-05:00 2019-09-30 141710385 CMJ LLP 276 DIX AVENUE PO BOX 4680 QUEENSBURY NY 12804 990 2018-10-01 274099544 NEWPORT FESTIVALS FOUNDATION INC NEWP 9787687664 PO BOX 650 ESSEX MA 01929 NICHOLAS PELL TREASURER 9787687664 2020-06-13 1 WILLIAM JEFFREYS P00087281 5187983330 24.103.179.58 2020-06-13 14:02:34 ED P 8E686251D6B0D8E87E1522C896DFDD704DEC59A8 3A1FCDD93A5E650FB4E113EFB065F21639A712AC 2018 2020-11-06 18:47:13Z BRUCE GORDON PO BOX 650 ESSEX MA 01929 13164519 0 X WWW.NEWPORTFESTIVALSFOUNDATION.ORG X 2010 DE TO MAINTAIN THE NEWPORT JAZZ FESTIVAL AND NEWPORT FOLK FESTIVAL. 23 22 324 145 0 0 907369 997342 6425307 6795605 428911 160382 96086 56558 7857673 8009887 30500 0 0 0 1688591 1798765 0 0 43284 5128546 5566283 6847637 7365048 1010036 644839 11379658 12945922 267082 493433 11112576 12452489 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 3310002 4198279 TO MAINTAIN THE FAMED NEWPORT FOLK FESTIVAL IN PERPETUITY, TO BE PRESENTED AT HISTORIC LOCATIONS, INCLUDING FORT ADAMS STATE PARK AND OTHER FACILITIES IN NEWPORT, RI. 2908289 2464711 TO MAINTAIN THE FAMED NEWPORT JAZZ FESTIVAL IN PERPETUITY. ON FRIDAY, SATURDAY AND SUNDAY, AUGUST 2, AUGUST 3, AND AUGUST 4, 2019 JAZZ PERFORMANCES TOOK PLACE ON 4 STAGES AT FORT ADAMS STATE PARK IN NEWPORT, RI. INCLUDED IN THESE PERFORMANCES WERE COLLEGE ENSEMBLES FROM THE UNIVERSITY OF RHODE ISLAND AND BERKLEE COLLEGE OF MUSIC. 313171 NEWPORT FESTIVALS HOSTED ITS SIXTH FAMILY CONCERT IN THE SUMMER OF 2019. THIS WAS A FREE CONCERT TO THE PUBLIC AND HELD AT THE QUAD STAGE AT FORT ADAMS STATE PARK IN NEWPORT, RI. THIS EVENT INCLUDED PERFORMACES BY OUR FOUNDER, GEORGE WEIN, ARTISTIC DIRECTOR, CHRISTIAN MCBRIDE AND THE NEWPORT JAZZ ASSEMBLY BAND TO HIGHLIGHT THE MUSIC PRESENTED BY THE TWO NEWPORT FESTIVALS. THE TARGET AUDIENCE WAS STUDENTS AND FAMILIES, ALTHOUGH EVERYONE WAS WELCOME. 6531462 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 159 0 324 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 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 TRAUNER 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 JEROME A CHAZEN BOARD MEMBER 1.00 X 0 0 0 RICHARD M CASHIN BOARD MEMBER 1.00 X 0 0 0 LEYLA ERTEGUN BOARD MEMBER 1.00 X 0 0 0 BRUCE S GORDON BOARD MEMBER/PRESIDENT 1.00 X X 0 0 0 VIKAS KAPOOR BOARD MEMBER 1.00 X 0 0 0 JONATHAN NELSON BOARD MEMBER 1.00 X 0 0 0 NICHOLAS L PELL BOARD MEMBER/TREASURER 1.00 X X 0 0 0 WILLIAM VAREIKA BOARD MEMBER 1.00 X 0 0 0 C RONALD MACKENSIE BOARD MEMBER 1.00 X 0 0 0 MICHAEL DORF BOARD MEMBER 1.00 X 0 0 0 JOHN HAILER BOARD MEMBER 1.00 X 0 0 0 TIM ALBINSON BOARD MEMBER 1.00 X 0 0 0 THOMAS BUSARD 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 JEFF BOWLBY BOARD MEMBER 1.00 X 0 0 0 WARD MOONEY BOARD MEMBER 1.00 X 0 0 0 DEBRA GIRARD DIRECTOR OF TICKETING & ADMINISTRATION 40.00 X 101000 0 0 CHRISTIAN MCBRIDE ARTISTIC DIRECTOR 1.00 X 0 0 0 MEG HELSEL PUBLICITY DIRECTOR 1.00 X 0 0 0 ALBERT JAY SWEET BOARD MEMBER/EXECUTIVE PRO 40.00 X 381813 0 0 KIRA FAVRO CHIEF FINANCIAL OFFICER 40.00 X 165000 0 0 DEBORAH ROSS DIRECTOR OF EDUCATION 40.00 X 108000 0 0 CHRISTOPHER CAPOTOSTO CHIEF CREATIVE OFFICER 40.00 X 150000 0 0 905813 0 0 5 0 1 0 GREEN MT CONCERT SERVICES INC PO BOX 15215 RIVERSIDE RI 02915 120394 HANCOCK MUSIC 1880 CENTURY PARK EAST 1600 LOS ANGELES CA 90025 120000 WME ENTERTAINMENT LLC 11 MADISON AVE NEW YORK NY 10010 101625 3 363025 634317 40629 997342 FOLK FESTIVAL 711190 4198279 4198279 JAZZ FESTIVAL 711190 2464711 2464711 SPECIAL EVENTS 711190 132615 132615 6795605 290223 290223 4936748 5066589 -129841 -129841 -129841 144601 363025 88043 56558 56558 8009887 6795605 0 216940 X 654813 484201 170612 984491 946474 38017 34511 25241 9270 124950 109649 15301 37575 37575 30200 30200 83920 83920 209023 209023 4788 4788 94271 84482 9789 226457 213700 12757 1738 1738 233985 209558 24427 ARTIST FEES 1878883 1878883 PRODUCTION COSTS 1841568 1798284 43284 FOOD, BEVERAGE, AND MER 396983 395483 1500 CONTRACT SERVICES 223831 213419 10412 303061 172088 130973 7365048 6531462 790302 43284 2249971 2254176 134068 201608 8004 18268 38920 34205 2442 4715 8969268 10455123 15905 12032 11379658 12945922 222462 320163 44620 173270 267082 493433 X 10963271 12325416 149305 127073 11112576 12452489 11379658 12945922 644839 695074 0 X 0 1 X 1 0 X 6440657 7409157 8379029 7332676 7792947 37354466 6440657 7409157 8379029 7332676 7792947 37354466 37354466 80164 137157 187209 428911 160382 993823 38348289 0.97410 0.97740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149305 5018 27250 127073 164386 4919 20000 149305 181765 4821 22200 164386 200663 4352 23250 181765 217864 299 17500 200663 1.00000 0 0 38920 34205 4715 4715 8621041 695074 695074 7925967 83920 83920 8009887 7281128 0 7281128 83920 83920 7365048 GALA 507626 363025 144601 7500 37204 3593 39746 507626 363025 144601 7500 37204 3593 39746 88043 56558 1 GRANT FOR STUDENTS FROM LOW INCOME FAMILIES IN THE PHOENIX AREA TO ATTEND SUMMER MUSIC INTENSIVES BY PROVIDING TRAVEL SUPPORT 1 1875 0 SCHOLARSHIPS AND FINANCIAL AID FUNDS FOR SUMMER PROGRAMS AT THE INSTITUTE FOR THE MUSICAL ARTS 1 2000 0 SCHOLARSHIP FOR GIRLS TO ATTEND GIRLS ELECTRONIC MUSIC STARS SUMMER PROGRAM 1 2000 0 SCHOLARSHIPS FOR STUDENTS TO ATTEND PICK & BOW 1 1875 0 SCHOLARSHIPS FOR STUDENTS TO ATTEND SILVERLAKE CONSERVATORY OF MUSIC 1 2000 0 SCHOLARSHIPS FOR STUDENTS TO ATTEND YEAH!'S ROCK CAMPS 1 1875 0 SCHOLARSHIPS FOR STUDENTS FROM HARRISONBURG, VA HIGH SCHOOL BAND 1 1500 0 SCHOLARSHIPS FOR STUDENTS TO ATTEND NUCI'S SPACE 1 2000 0 SUPPORT FOR STUDENTS FROM LOW-INCOME FAMILIES ATTENDING SUMMER GUITAR CAMP 1 1875 0 TO HELP SUPPORT THE HOLLAND PROJECT IN PURCHASING MATERIALS AND PROVIDING SCHOLARSHIPS 1 1800 0 TO HELP SUPPORT THE ETHOS MUSIC CENTER 1 1800 0 0 0 0 0 0 0 0 0 0 ALBERT JAY SWEET BOARD MEMBER/EXECUTIVE PRO 381813 0 0 0 0 0 0 0 0 0 381813 0 0 0 KIRA FAVRO CHIEF FINANCIAL OFFICER 165000 0 0 0 0 0 0 0 0 0 165000 0 0 0 X 5163 40629 RETAIL VALUE 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 MISCELLANEOUS: PROGRAM SERVICE EXPENSES 67,432. MANAGEMENT AND GENERAL EXPENSES 102,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,238. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 52,858. MANAGEMENT AND GENERAL EXPENSES 21,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,827. DONATED GOODS REPORTED ON SCHEDULE M: PROGRAM SERVICE EXPENSES 40,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,629. PAYROLL SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 11,169. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,277. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,547. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543.