Form 990 for tax year 2024
Filed by BERKELEY TRADITIONAL MUSIC FOUNDATION.
Totals
- Total revenue
- $0
- Total expenses
- $285,075
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,716,277
- Total liabilities, end of year
- $12,684,135
- Net assets or fund balances, end of year
- -$4,967,858
- Program services expenses (Part IX)
- $188,149
- Management and general expenses
- $71,269
- Fundraising expenses
- $25,657
- Program service expenses (Part III)
- $188,149
Program services were 66.0% 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 $181,679 · management and general $68,818 · fundraising $24,775
-
24a · Other expenses: PROPERTY TAX
total $9,803 · program services $6,470 · management and general $2,451 · fundraising $882
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
$4,233,547
-
10c · Land, buildings and equipment, net
beginning of year $7,991,549 · end of year $7,716,277
-
25 · Other liabilities
beginning of year $12,674,332 · end of year $12,684,135
-
27 · Net assets without donor restrictions
beginning of year -$4,682,783 · end of year -$4,967,858
Mission and programs · 2024
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 $188,149
As filed on the 2024 return.
Listed in Part VII
-
Elizabeth Seja-MinELIZABETH SEJA-MIN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Barbara HigbieBARBARA HIGBIE
CO-CHAIR
- Total calculated
- $18,327
- From this org
- $0
- From related orgs
- $18,327
- Other
- $0
- Hours/week
- 1 + 1 related
-
William HaggertyWILLIAM HAGGERTY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Russell PollockRUSSELL POLLOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sharon WashingtonSHARON WASHINGTON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pamela CallowayPAMELA CALLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Calvin Eng Thru 51524CALVIN ENG THRU 51524
INTERIM MANAGING DIRECTOR
- Total calculated
- $72,947
- From this org
- $0
- From related orgs
- $42,447
- Other
- $30,500
- Hours/week
- 1 + 39 related
-
Peter WilliamsPETER WILLIAMS
ARTISTIC DIRECTOR
- Total calculated
- $136,045
- From this org
- $0
- From related orgs
- $136,045
- Other
- $0
- Hours/week
- 1 + 39 related
-
Clayton ShelvinCLAYTON SHELVIN
MANAGING DIRECTOR
- Total calculated
- $131,695
- From this org
- $0
- From related orgs
- $131,695
- Other
- $0
- 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.
-
BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC
501(C)(3) · EDUCATION ABOUT AND CONCERTS PROMOTING TRADITIONAL AND FOLK MUSIC. · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349315519
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