2019-11-12T13:51:49-06:00 2018-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2018-01-01 942887073 BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC BERK 5105487603 2020 ADDISON STREET BERKELEY CA 94704 SHARON DOLAN EXECUTIVE DIRECTOR 5105487603 2019-11-07 1 LINDA D GEERY P00364484 9166466464 2019-11-07 207.231.71.251 2019-11-07 13:32:39 PS P 08FFCAFBD4B537562C5EDF803C60B0709196F1C2 67639D8D55F6B218ED5E382FB77B71D17F0527F1 2018 2020-01-14 16:20:31Z FREIGHT AND SALVAGE COFFEEHOUSE SHARON DOLAN 2020 ADDISON STREET BERKELEY CA 94704 5236763 0 X WWW.FREIGHTANDSALVAGE.ORG X 1984 CA THE FREIGHT AND SALVAGE PROMOTES PUBLIC AWARENESS AND UNDERSTANDING OF TRADITIONAL MUSIC. 21 21 70 126 0 5340 1178820 1672840 2506288 3006643 3370586 282 298130 340691 7353824 5020456 0 0 0 0 1388636 1568982 0 0 341558 2246388 2781549 3635024 4350531 3718800 669925 14484931 15154920 516787 514584 13968144 14640336 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 3424939 3321165 IN 2018, THE ORGANIZATION STAGED APPROXIMATELY 330 TICKETED CONCERTS FEATURING APPROXIMATELY 1,000 PERFORMERS OF TRADITIONAL AND FOLK MUSIC, ATTENDED BY NEARLY 80,000 PEOPLE. 21773 31000 THE ORGANIZATION CONDUCTED MUSIC EDUCATION CLASSES AND WORKSHOPS. THE ORGANIZATION OFFERED OVER 100 WORKSHOPS, WITH OVER 500 STUDENTS. ALSO OFFERED WERE OVER 110 6-WEEK CLASSES THROUGHOUT THE YEAR, WITH OVER 925 STUDENTS IN ATTENDANCE. CLASS AND WORKSHOP OFFERINGS INCLUDE INSTRUCTION IN MUSIC HISTORY, BANJO, GUITAR, MANDOLIN, FOLK SONG REPERTOIRE, FIDDLE, HARMONY SINGING, SONGWRITING, MUSIC THEORY, DULCIMER, UPRIGHT BASS, HARMONICA, AND UKULELE, ALONG WITH MULTI-INSTRUMENT ENSEMBLE CLASSES FOCUSING ON BLUEGRASS AND OLD-TIME STRING MUSIC STYLES.THE ORGANIZATION HOLDS AN ANNUAL "FIDDLEKIDS" CAMP FOR ONE WEEK DURING THE SUMMER. 60 CHILDREN ATTENDED THE 2018 FIDDLEKIDS CAMP CLASSES. THE ORGANIZATION HAS AN ON-GOING COLLABORATION WITH OSHER LIFELONG LEARNING INSTITUTE, OFFERING APPROXIMATELY 25 EVENTS TO MORE THAN 3,000 PARTICIPANTS. 3446712 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 0 0 0 0 0 0 0 0 1 0 0 0 1 233 0 1 70 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SHARON DOLAN 5106442020 2020 ADDISON STREET BERKELEY CA 94704 BETH SAWI CHAIR 1.00 1.00 X X 0 0 0 ELIZABETH SEJA MIN VICE CHAIR 1.00 1.00 X X 0 0 0 SUSAN KRAUSS SECRETARY 1.00 1.00 X X 0 0 0 RUSSELL D POLLOCK TREASURER 1.00 1.00 X X 0 0 0 KATHY CRANDALL BOARD MEMBER 1.00 X 0 0 0 SHELLEY DOTY BOARD MEMBER 1.00 1.00 X 0 0 0 PETER GLAZER BOARD MEMBER 1.00 X 0 0 0 BARBARA HIGBIE BOARD MEMBER 1.00 X 0 0 0 GLENN JACKSON BOARD MEMBER 1.00 X 0 0 0 CLYDE LELAND BOARD MEMBER 1.00 X 0 0 0 NATE LEVINE BOARD MEMBER 1.00 X 0 0 0 SARAH ROBERTSON BOARD MEMBER 1.00 1.00 X 0 0 0 ELI WIRTSCHAFTER BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN M WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 KERRY PARKER BOARD MEMBER 1.00 X 0 0 0 ANNA WEIDMAN BOARD MEMBER 1.00 X 0 0 0 KOFY BROWN BOARD MEMBER 1.00 X 0 0 0 CALVIN ENG 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 JONATHAN SIEGEL BOARD MEMBER 1.00 X 0 0 0 SHARON DOLAN EXECUTIVE DIRECTOR 39.00 1.00 X 125600 0 11202 125600 0 11202 1 0 0 0 0 13000 1659840 6495 1672840 MUSIC EDUCATION CONCER 900099 2647639 2647639 CLASS FEES 900099 214325 214325 RENTAL INCOME 900099 81798 81798 PROGRAM FEES 900099 62881 62881 3006643 282 282 90792 95623 -4831 -4831 395860 120684 275176 275176 OTHER REVENUE 900099 70346 70346 70346 5020456 3352165 0 -4549 136802 89994 22815 23993 1172027 771011 195462 205554 149387 87935 40279 21173 110766 69894 20668 20204 8985 2490 6495 26913 1663 25250 125661 48510 61415 15736 113782 51002 53374 9406 159281 57539 84271 17471 102714 62879 26399 13436 5518 267 4838 413 15854 7166 3376 5312 14675 7384 4087 3204 25750 17252 4616 3882 PRODUCTION COSTS 2172902 2170858 435 1609 TAXES AND LICENSES 9514 868 8481 165 4350531 3446712 562261 341558 1246242 1687252 163205 381232 29225 9675 9814 31350 43013 67234 412719 102407 235901 310312 12757531 12667865 14484931 15154920 206267 198896 310520 315688 516787 514584 X 13968144 14640336 13968144 14640336 14484931 15154920 669925 2267 0 X X 0 1 X 1 0 X 781642 835212 1041490 1178820 1672840 5510004 1893771 2141937 2320229 2835572 3411497 12603006 2675413 2977149 3361719 4014392 5084337 18113010 402070 448872 497202 583602 688094 2619840 0 402070 448872 497202 583602 688094 2619840 15493170 107135 125604 117960 3435639 82080 3868418 107135 125604 117960 3435639 82080 3868418 22028 70346 92374 2782548 3102753 3479679 7472059 5236763 22073802 0.70190 0.67640 0.17520 0.20400 X 228645 30533 198112 93027 71874 21153 91047 91047 310312 DUE FROM BERKELEY TRADITIONAL MUSIC FOUNDATION 12667865 12667865 HEART & SOUL 90792 90792 758 43685 51180 90792 90792 758 43685 51180 95623 -4831 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. THIS PROCESS WAS LAST UNDERTAKEN IN 2014. 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 2C: 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 1 1 0 0 1 1 0 0 0 0