2019-08-12T11:11:27-05:00 2018-09-30 141710385 CMJ LLP 276 DIX AVENUE PO BOX 4680 QUEENSBURY NY 12804 990 2017-10-01 274099544 NEWPORT FESTIVALS FOUNDATION INC NEWP 9787687664 PO BOX 650 ESSEX MA 01929 NICHOLAS PELL TREASURER 9787687664 2019-08-01 1 WILLIAM JEFFREYS P00087281 5187983330 24.103.179.58 2019-08-01 11:00:25 ED P 8E686251D6B0D8E87E1522C896DFDD704DEC59A8 3A1FCDD93A5E650FB4E113EFB065F21639A712AC 2017 2019-02-21 02:37:17Z X BRUCE GORDON PO BOX 650 ESSEX MA 01929 10715707 0 X WWW.NEWPORTFESTIVALSFOUNDATION.ORG X 2010 DE TO MAINTAIN THE NEWPORT JAZZ FESTIVAL AND NEWPORT FOLK FESTIVAL. 23 21 311 172 0 0 2235474 907369 5863424 6425307 228798 428911 -94287 96086 8233409 7857673 45000 30500 0 0 1404473 1688591 0 0 11553 4814882 5128546 6264355 6847637 1969054 1010036 10081119 11379658 126969 267082 9954150 11112576 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 3197690 3934591 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. 2750938 30500 2490716 TO MAINTAIN THE FAMED NEWPORT JAZZ FESTIVAL IN PERPETUITY. ON FRIDAY, SATURDAY AND SUNDAY, AUGUST 3, AUGUST 4, AND AUGUST 5, 2018 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. 120086 NEWPORT FESTIVALS HOSTED ITS FIFTH FAMILY CONCERT IN THE SUMMER OF 2018. 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 RI STUDENT GROUPS AND OTHER LOCAL ARTISTS TO HIGHLIGHT THE MUSIC PRESENTED BY THE TWO NEWPORT FESTIVALS. THE TARGET AUDIENCE WAS STUDENTS, ALTHOUGH EVERYONE WAS WELCOME. 6068714 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 1 154 0 311 1 0 0 0 0 0 1 1 0 0 0 0 X 23 21 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 34460 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 MIKE SHEEHAN BOARD MEMBER 1.00 X 0 0 0 WARD MOONEY BOARD MEMBER 1.00 X 0 0 0 ALBERT JAY SWEET BOARD MEMBER/EXECUTIVE PRODUCER 40.00 X 330000 0 0 JILL DAVIDSON FESTIVAL DIRECTOR 40.00 X 118038 0 0 DEBORAH ROSS DIRECTOR OF EDUCATION 40.00 X 110223 0 0 592721 0 0 3 0 1 0 0 272642 634727 57101 907369 FOLK FESTIVAL 711190 3934591 3934591 JAZZ FESTIVAL 711190 2490716 2490716 6425307 236950 236950 2917571 2725610 191961 191961 191961 217800 272642 132424 85376 85376 VINYL SALES 711190 10710 10710 10710 7857673 6436017 0 514287 X 500 500 30000 30000 454658 405064 49594 1108855 934828 174027 125078 106864 18214 32014 32014 73500 73500 89159 89159 186626 186626 6660 6660 93521 81671 11850 126099 112351 13748 1500 1500 174421 159850 14571 ARTIST FEES 1949800 1949800 PRODUCTION COSTS 1463454 1451901 11553 FOOD, BEVERAGE, AND MER 418011 408984 9027 CONTRACT SERVICES 249658 237477 12181 264123 189424 74699 6847637 6068714 767370 11553 1886246 2249971 212369 134068 20025 8004 34909 32467 2659 2442 7957820 8969268 2000 15905 10081119 11379658 108529 222462 18440 44620 126969 267082 X 9954150 10963271 149305 9954150 11112576 10081119 11379658 1010036 148390 0 X 0 1 X 1 0 X 7175477 6440657 7409157 8379029 7332676 36736996 7175477 6440657 7409157 8379029 7332676 36736996 36736996 16944 80164 137157 187209 428911 850385 37587381 0.97740 0.98810 X 164386 4919 20000 149305 181765 4821 22200 164386 200663 4352 23250 181765 217864 299 17500 200663 233840 374 16350 217864 1.00000 0 0 34909 32467 2442 2442 8006063 148390 148390 7857673 0 7857673 6847637 0 6847637 0 6847637 GALA 490442 272642 217800 45653 47778 5135 33858 490442 272642 217800 45653 47778 5135 33858 132424 85376 1 SCHOLARSHIPS FOR STUDENTS TO ATTEND THE BERKLEE COLLEGE OF MUSIC 15 30000 0 0 0 0 0 0 0 0 0 0 ALBERT JAY SWEET BOARD MEMBER/EXECUTIVE PRODUCER 330000 0 0 0 0 0 0 0 0 0 330000 0 0 0 X 2223 57101 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 71,079. MANAGEMENT AND GENERAL EXPENSES 45,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,865. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 52,483. MANAGEMENT AND GENERAL EXPENSES 20,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,992. DONATED GOODS REPORTED ON SCHEDULE M: PROGRAM SERVICE EXPENSES 57,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,101. PAYROLL SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 8,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,761. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,874. CONTRIBUTION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,605. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 925.