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Nonprofiteer
← BERKELEY TRADITIONAL MUSIC FOUNDATION

Form 990 for tax year 2023

Filed by BERKELEY TRADITIONAL MUSIC FOUNDATION.

Totals

Total revenue
$0
Total expenses
$281,551
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,991,549
Total liabilities, end of year
$12,674,332
Net assets or fund balances, end of year
-$4,682,783
Program services expenses (Part IX)
$147,476
Management and general expenses
$85,282
Fundraising expenses
$48,793
Program service expenses (Part III)
$147,476

Program services were 52.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $275,272 · program services $144,187 · management and general $83,380 · fundraising $47,705

  • 24a · Other expenses: PROPERTY TAX

    total $6,279 · program services $3,289 · management and general $1,902 · fundraising $1,088

Balance sheet

Part X, book values.

  • 10a · Land, buildings and equipment: cost or other basis

    $11,949,824

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,958,275

  • 10c · Land, buildings and equipment, net

    beginning of year $8,266,821 · end of year $7,991,549

  • 25 · Other liabilities

    beginning of year $12,677,505 · end of year $12,674,332

  • 27 · Net assets without donor restrictions

    beginning of year -$4,410,684 · end of year -$4,682,783

Mission and programs · 2023

Mission

TO SUPPORT THE EXEMPT FUNCTIONS OF THE SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC (DBA FREIGHT & SALVAGE COFFEEHOUSE) TO PRESERVE TRADITIONAL MUSIC AND HOLD THE BUILDING FOR THE SUPPORTED ORGANIZATION.

  • TO SUPPORT THE EXEMPT FUNCTIONS OF THE SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC (DBA FREIGHT & SALVAGE COFFEEHOUSE) TO PRESERVE TRADITIONAL MUSIC AND HOLD THE BUILDING FOR THE SUPPORTED ORGANIZATION.

    Expenses $147,476

As filed on the 2023 return.

Listed in Part VII

  • Elizabeth Seja-Min

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Barbara Higbie

    CO-CHAIR

    Total calculated
    $16,910
    From this org
    $0
    From related orgs
    $16,910
    Other
    $0
    Hours/week
    1 + 1 related

  • William Haggerty

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Russell Pollock

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sharon Washington

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Calvin Eng Thru 51524

    INTERIM MANAGING DIRECTOR

    Total calculated
    $138,318
    From this org
    $0
    From related orgs
    $131,540
    Other
    $6,778
    Hours/week
    1 + 39 related

  • Peter Williams

    ARTISTIC DIRECTOR

    Total calculated
    $142,560
    From this org
    $0
    From related orgs
    $141,960
    Other
    $600
    Hours/week
    1 + 39 related

  • Clayton Shelvin As Of 9123

    MANAGING DIRECTOR

    Total calculated
    $43,533
    From this org
    $0
    From related orgs
    $43,333
    Other
    $200
    Hours/week
    1 + 39 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349316445

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