2018-11-15T10:23:41-06:00 2017-12-31 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2017-01-01 942887073 BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC BERK 5105487603 2020 ADDISON STREET BERKELEY CA 94704 SHARON DOLAN EXECUTIVE DIRECTOR 5105487603 2018-11-14 1 LINDA D GEERY P00364484 9166466464 2018-11-14 207.231.71.251 2018-11-14 16:52:47 PS P FE510D61E4D2985E17FCD539A2EFFDC0C8D4B79D 08FFCAFBD4B537562C5EDF803C60B0709196F1C2 2017 2019-02-21 02:37:17Z FREIGHT AND SALVAGE COFFEEHOUSE SHARON DOLAN 2020 ADDISON STREET BERKELEY CA 94704 7472059 0 X WWW.FREIGHTANDSALVAGE.ORG X 1984 CA THE FREIGHT AND SALVAGE PROMOTES PUBLIC AWARENESS AND UNDERSTANDING OF TRADITIONAL MUSIC. 24 24 62 90 0 0 1041490 1178820 1916154 2506288 65180 3370586 249534 298130 3272358 7353824 0 0 0 0 1152489 1388636 0 0 264634 1806870 2246388 2959359 3635024 312999 3718800 11044624 14484931 795280 516787 10249344 13968144 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 2872992 2773517 IN 2017, THE ORGANIZATION STAGED APPROXIMATELY 335 TICKETED CONCERTS FEATURING APPROXIMATELY 1,000 PERFORMERS OF TRADITIONAL AND FOLK MUSIC, ATTENDED BY MORE THAN 80,000 PEOPLE. THE ORGANIZATION, IN COLLABORATION WITH BERKELEY TRADITIONAL MUSIC FOUNDATION, CONDUCTED MUSIC EDUCATION CLASSES AND WORKSHOPS. THE ORGANIZATION OFFERED OVER 90 WORKSHOPS, WITH OVER 1,500 STUDENTS. ALSO OFFERED WERE OVER 179 6-WEEK CLASSES THROUGHOUT THE YEAR, WITH OVER 1,325 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 HAS AN ON-GOING COLLABORATION WITH OSHER LIFELONG LEARNING INSTITUTE, OFFERING APPROXIMATELY 25 EVENTS TO MORE THAN 3,000 PARTICIPANTS. 2872992 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 1 241 0 1 62 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 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 KHALIL SULLIVAN BOARD MEMBER 1.00 X 0 0 0 JEFFREY NO BOARD MEMBER 1.00 X 0 0 0 ROBIN FLOWER BOARD MEMBER 1.00 X 0 0 0 SHARON DOLAN EXECUTIVE DIRECTOR 39.00 1.00 X 125764 0 0 125764 0 0 1 0 0 0 0 14100 1164720 21772 1178820 MUSIC EDUCATION CONCERTS 900099 2342101 2342101 PROGRAM FEES 900099 99134 99134 RENTAL INCOME 900099 65053 65053 2506288 3370586 3370586 49417 18516 30901 30901 344920 99719 245201 245201 OTHER REVENUE 900099 22028 22028 22028 7353824 2773517 0 3401487 125764 82900 32311 10553 1031254 683129 179229 168896 129992 87459 23280 19253 101626 67366 18492 15768 27813 27813 23582 23582 130550 53221 59778 17551 86278 53147 26516 6615 112168 45810 57225 9133 144823 107076 25506 12241 15900 2197 12953 750 3111 2066 1045 13869 9243 3306 1320 25492 17844 5098 2550 PRODUCTION COSTS 1661299 1661299 TAXES AND LICENSES 1503 235 1264 4 3635024 2872992 497398 264634 852087 1246242 234150 163205 16275 29225 9730628 0 8833 9814 44519 43013 323632 87731 158132 235901 0 12757531 11044624 14484931 183457 206267 293247 310520 318576 0 795280 516787 X 10249344 13968144 10249344 13968144 11044624 14484931 3718800 0 X X 0 1 X 1 0 X 478162 781642 835212 1041490 1178820 4315326 1509427 1893771 2141937 2320229 2835572 10700936 1987589 2675413 2977149 3361719 4014392 15016262 306649 402070 448872 497202 583602 2238395 0 306649 402070 448872 497202 583602 2238395 12777867 67499 107135 125604 117960 3435639 3853837 67499 107135 125604 117960 3435639 3853837 22028 22028 2055088 2782548 3102753 3479679 7472059 18892127 0.67640 0.81870 0.20400 0.03570 X 197729 24670 173059 85153 63061 22092 40750 40750 235901 DUE FROM BERKELEY TRADITIONAL MUSIC FOUNDATION 12757531 12757531 HEART & SOUL 49417 49417 561 11728 6227 49417 49417 561 11728 6227 18516 30901 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