2024-08-13T09:13:17-05:00 2023-09-30 141710385 CMJ LLP 276 DIX AVENUE PO BOX 4680 QUEENSBURY NY 12804 990 2022-10-01 274099544 NEWPORT FESTIVALS FOUNDATION INC NEWP 9787687664 230 NELSON AVENUE SARATOGA SPRINGS NY 12866 NICHOLAS PELL TREASURER 9787687664 2024-08-13 1 1 WILLIAM JEFFREYS P00087281 5187983330 2022 2024-08-08 14:25:15Z BRUCE GORDON 230 NELSON AVENUE SARATOGA SPRINGS NY 12866 14540150 0 X WWW.NEWPORTFESTIVALSFOUNDATION.ORG X 2010 DE TO MAINTAIN THE NEWPORT JAZZ FESTIVAL AND NEWPORT FOLK FESTIVAL. 21 21 373 189 0 0 3734109 2391351 7611580 8788194 346542 405761 -81117 -81297 11611114 11504009 0 0 0 0 2324467 2339587 0 0 63314 7253518 7979369 9577985 10318956 2033129 1185053 18922617 21607778 821577 875566 18101040 20732212 X NEWPORT FESTIVAL FOUNDATION'S MISSION IS TO CREATE MOMENTS OF HOPE THROUGH THE POWER OF MUSIC AND COMMUNITY. WE ENVISION A WORLD WHERE ALL COMMUNITIES EXPERIENCE THE BENEFITS OF MUSIC. WE STRIVE TO ACCOMPLISH THIS THROUGH EXPANDING THE CULTURAL SIGNIFICANCE OF THE NEWPORT JAZZ AND FOLK FESTIVALS, PRESERVING THE LEGACY OF OUR FOUNDER, GEORGE WEIN, AND CREATING IMPACTFUL MUSIC EDUCATION AND ARTIST PROGRAMS. 0 0 4494389 5328440 IN 2023, NEWPORT FOLK FESTIVAL CELEBRATED ITS 64TH ANNIVERSARY. THE FESTIVAL WAS HELD AT FORT ADAMS STATE PARK FROM JULY 28-30. THE FESTIVAL FEATURED THREE MAIN STAGES, OVER 60 ARTISTS, AND THE CREATION OF NEW HISTORIC MOMENTS, INCLUDING A SURPRISE PERFORMANCE BY JAMES TAYLOR. 4214996 3381370 IN 2023, NEWPORT JAZZ FESTIVAL CELEBRATED ITS 69TH ANNIVERSARY. THE FESTIVAL WAS HELD AT FORT ADAMS STATE PARK FROM AUGUST 4-6. THE FESTIVAL FEATURED THREE MAIN STAGES, OVER 60 ARTISTS, AND THE CREATION OF NEW HISTORIC MOMENTS, INCLUDING LEGENDARY PERFORMANCES BY DIANA KRALL AND HERBIE HANCOCK. 389055 IN 2023, NEWPORT FESTIVALS FOUNDATION CONTINUED TO GROW ITS YEAR-ROUND MUSIC EDUCATION PROGRAMMING. 2023 PROGRAMS INCLUDED FREE MUSIC LESSONS, SUMMER CAMPS, INSTRUMENT DONATIONS, FREE AFTER SCHOOL WORKSHOP PROGRAMS, CONTINUING THE MUSICIAN RELIEF FUND, AND PARTNERING WITH NEWPORT FESTIVALS ARTISTS TO CREATE CONTENT TO BE SHARED FREE OF CHARGE TO MUSIC EDUCATION PROGRAMS ACROSS THE COUNTRY. FREE FESTIVAL ACCESS WAS PROVIDED FOR SELECT LOCAL NONPROFITS, HIGH SCHOOL STUDENTS AND ALL CHILDREN UNDER 10. 9098440 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 187 0 373 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA NY X X KIRA KARBOCUS 9787687664 230 NELSON AVENUE SARATOGA SPRINGS NY 12866 BRUCE S GORDON BOARD MEMBER/CHAIRMAN 1.00 X X 0 0 0 NICHOLAS L PELL BOARD MEMBER/TREASURER 1.00 X X 0 0 0 TIM ALBINSON BOARD MEMBER 1.00 X 0 0 0 NICOLE BERNARD DAWES BOARD MEMBER 1.00 X 0 0 0 PATRICIA BLANCHET BOARD MEMBER 1.00 X 0 0 0 PAULA BOGGS BOARD MEMBER 1.00 X 0 0 0 RICHARD M CASHIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL DORF BOARD MEMBER 1.00 X 0 0 0 STEVEN GEWIRZ BOARD MEMBER 1.00 X 0 0 0 VIKAS KAPOOR BOARD MEMBER 1.00 X 0 0 0 ROGER KASS BOARD MEMBER 1.00 X 0 0 0 JESSICA KAUSEN BOARD MEMBER 1.00 X 0 0 0 PATRICK KERINS BOARD MEMBER 1.00 X 0 0 0 JIM LANZONE BOARD MEMBER 1.00 X 0 0 0 ANTHONY LEWIS BOARD MEMBER 1.00 X 0 0 0 C RONALD MACKENZIE BOARD MEMBER 1.00 X 0 0 0 RON MCCRAY BOARD MEMBER 1.00 X 0 0 0 LARRY MILLER BOARD MEMBER 1.00 X 0 0 0 WARD MOONEY BOARD MEMBER 1.00 X 0 0 0 ALBERT JAY SWEET BOARD MEMBER/EXECUTIVE DIR 40.00 X X 426750 0 0 WILLIAM VAREIKA BOARD MEMBER 1.00 X 0 0 0 KIRA KARBOCUS CHIEF OPERATING OFFICER 40.00 X 195992 0 0 CHRISTOPHER CAPOTOSTO CHIEF CREATIVE OFFICER 40.00 X 165272 0 0 DEBRA GIRARD DIRECTOR OF TICKETING & AD 40.00 X 96000 0 0 WILLIAM GLASSNER PARTNERSHIP DIRECTOR & ARC 40.00 X 102000 0 0 986014 0 0 4 0 1 0 WILLIAM MORRIS ENDEAVOR ENT LLC 1201 DEMONBREUN ST 15TH FLOOR ATTN NASHVILLE TN 37203 127500 KLONDIKE SOUND LLC 37 SILVIA CONTE DRIVE GREENFIELD MA 01301 111030 ELECTRICAL CONSTRUCTION SPECIALISTS LLC PO BOX 4319 MIDDLETOWN RI 02842 106078 3 2391351 61755 2391351 FOLK FESTIVAL 711190 5328440 5328440 JAZZ FESTIVAL 711190 3381370 3381370 SPECIAL EVENTS 711190 78384 78384 8788194 443398 443398 2917207 2954186 658 -36979 -658 -37637 -37637 81297 -81297 -81297 11504009 8788194 0 324464 986014 800577 185437 1069894 839377 230517 40762 28670 12092 86793 57855 28938 156124 128638 27486 69928 69928 25000 25000 77110 77110 169047 169047 11736 11736 114891 83761 31130 292968 272472 20496 32523 32523 263841 246390 17451 ARTIST FEES 3149550 3149550 PRODUCTION COSTS 2531847 2510926 20921 FOOD, BEVERAGE, AND MER 561517 557190 4327 MISCELLANEOUS 258185 74761 141031 42393 421226 348273 72953 10318956 9098440 1157202 63314 6744773 5094862 231666 791690 117849 89134 2041219 95838 301158 1945381 11516721 13676134 10450 10577 18922617 21607778 520767 304901 300810 570665 821577 875566 X 18010297 20125217 90743 606995 18101040 20732212 18922617 21607778 1185053 1446119 0 X 0 1 X 1 0 X 7792947 2672428 6995486 9186159 11092895 37739915 7792947 2672428 6995486 9186159 11092895 37739915 37739915 160382 1789850 581716 346542 406418 3284908 41024823 0.91990 0.91130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90743 537000 4252 25000 606995 137415 5328 52000 90743 260621 5223 128429 137415 127073 128429 5119 260621 149305 5018 27250 127073 0 0 2041219 95838 1945381 1945381 12873675 1446119 1446119 11427556 77111 -658 76453 11504009 10242503 658 658 10241845 77111 77111 10318956 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET -658. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET 658. GALA 81297 81297 81297 -81297 0 0 0 0 0 0 0 0 0 ALBERT JAY SWEET BOARD MEMBER/EXECUTIVE DIR 426750 0 0 0 0 0 0 0 0 0 426750 0 0 0 KIRA KARBOCUS CHIEF OPERATING OFFICER 195992 0 0 0 0 0 0 0 0 0 195992 0 0 0 CHRISTOPHER CAPOTOSTO CHIEF CREATIVE OFFICER 165272 0 0 0 0 0 0 0 0 0 165272 0 0 0 X 3306 46755 RETAIL VALUE X REPLICA GIBSON J-50 1 15000 RETAIL VALUE 0 0 0 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.