2024-11-15T14:00:41-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-01-01 412178546 SALZBURG FESTIVAL SOCIETY INC SALZ 2123555675 KENSICO PROP 515 MADISON AVE 41 F NEW YORK NY 10022 NABIL CHARTOUNI PRESIDENT 2123555675 2024-11-15 1 1 X EVA MRUK P00543254 2122862600 2024-11-15 2023 2024-10-15 13:58:12Z X NABIL CHARTOUNI KENSICO PROP 515 MADISON AVE 41 FL NEW YORK NY 10022 868111 0 X WWW.SFSOCIETY.ORG X 2005 DE TO SERVE AS A LIAISON BETWEEN THE SALZBURG FESTIVAL AND ITS AMERICAN FRIENDS AND PATRONS. 15 15 1 16 0 0 733024 798957 5325 3904 0 0 -56894 -67060 681455 735801 345726 551735 0 0 126704 141786 0 0 57813 69083 81488 541513 775009 139942 -39208 428277 409869 40567 61367 387710 348502 THE SALZBURG FESTIVAL SOCIETY WAS ESTABLISTHED TO SERVE AS A LIAISON BETWEEN THE SALZBURG FESTIVAL AND ITS AMERICAN FRIENDS AND PATRONS. THE BROADER MISSION OF THE SOCIETY IS TO ADVANCE THE GENERAL PUBLIC'S UNDERSTANDING OF CLASSICAL MUSIC AND OPERA. 0 0 647083 551735 3904 THE SOCIETY SUPPORTED THE SALZBURG FESTIVAL PROGRAMS. THE SOCIETY PROVIDED $300,000 TO SUPPORT THE PRODUCTION OF LE NOZZE DI FIGARO. THE PRODUCTION OF LE NOZZE DI FIGARO AT THE SALZBURG FESTIVAL HIGHLIGHTS LORENZO DA PONTE'S TIES TO NEW YORK AND MOZART'S LASTING CULTURAL IMPACT. THE PERFORMANCE REINTERPRETS TIMELESS THEMES OF POWER AND RELATIONSHIPS. SOPRANO ADRIANNA GONZALEZ, PLAYING LA CONTESSA DI ALMAVIVA, PARTICIPATED IN OUR 2023 ARTISTS IN CONVERSATIONS SERIES OPEN TO THE PUBLIC. THE AMADEUS WEEKEND IS A PROGRAM THAT SUPPORTS THE GENERAL MISSION OF THE SALZBURG FESTIVAL. 647083 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NY X X NABIL CHARTOUNI 2123555675 515 MADISON AVENUE 41ST FLOOR NEW YORK NY 10022 MR JOHN FRENCH III CHAIRMAN 2.00 X X 0 0 0 MR NABIL CHARTOUNI PRESIDENT 2.00 X X 0 0 0 MRS DOROTHEE VOLPINI DE MAESTRI SECRETARY 2.00 X X 0 0 0 MRS ELISABETH MUHR TREASURER 2.00 X X 0 0 0 MRS NOREEN BUCKFIRE DIRECTOR 2.00 X 0 0 0 MRS KRISINA HAMMER DIRECTOR 2.00 X 0 0 0 MRS ISABELLE HARNONCOURT-FEIGEN DIRECTOR 2.00 X 0 0 0 MRS ALEXANDRA KAUKA-HAMILL DIRECTOR 2.00 X 0 0 0 MRS MARIFE HERNANDEZ DIRECTOR 2.00 X 0 0 0 DR BRUCE HORTEN DIRECTOR 2.00 X 0 0 0 MRS ISABELLA PONTA DIRECTOR 2.00 X 0 0 0 MS SANA H SABBAGH DIRECTOR 2.00 X 0 0 0 MR HEINRICH SPANGLER DIRECTOR 2.00 X 0 0 0 THE HON ALEXA WESNER DIRECTOR, THRU JANUARY 2023 2.00 X 0 0 0 MS LAUREN CARPENTER DIRECTOR 2.00 X 0 0 0 MR HORACIO MILBERG-URIBELARREA DIRECTOR 2.00 X 0 0 0 MR JOSEPH BARTNING EXECUTIVE DIRECTOR 40.00 X 126700 0 3801 126700 0 3801 1 0 0 0 0 45614 363590 389753 798957 MEMBERSHIP DUES 900033 3904 3904 3904 65250 363590 132310 -67060 -67060 735801 3904 0 -67060 551735 551735 130501 65251 32625 32625 11285 4975 3822 2488 18700 18700 21058 458 4476 16124 5795 2897 2898 10874 3734 3462 3678 3112 3112 10713 10713 2176 2176 894 894 MEMBER SERVICES 8041 8041 STATE FILING FEES 125 125 775009 647083 70113 57813 425216 403260 5000 0 3061 1609 428277 409869 13158 39982 27409 21385 40567 61367 X 287710 323502 100000 25000 387710 348502 428277 409869 -39208 0 X X 1 X 0 1 0 X 298096 539748 483306 733024 798957 2853131 298096 539748 483306 733024 798957 2853131 687856 2165275 147 147 2853278 27329 0.75890 0.71430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUND - 2021 AMOUNT: $ 147. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE SOCIETY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AS OF DECEMBER 31, 2023, THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ALL RETURNS SINCE 2020 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE NO EXAMINATIONS IN PROGRESS. 1 EUROPE 0 0 GRANTMAKING 551735 EUROPE 0 8 FUNDRAISING 97068 0 8 0 0 0 8 648803 0 648803 EUROPE SEE PART V 551735 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MAKES GRANTS TO A SINGLE ORGANIZATION TO SUPPORT THE ARTISTS AND PRODUCTIONS OF THE SALZBURG FESTIVAL, THEY UNDERWRITE THE PARTICIPATION OF MAJOR AMERICAN ARTISTS, AND OFFER EDUCATIONAL OPPORTUNITIES TO YOUNG ARTISTS. THE ORGANIZATION RECEIVES REPORTS FROM THE GRANTEE ORGANIZATION WHICH DETAIL THE USE OF THE FUNDS, WHICH ALLOWS THE ORGANIZATION TO ENSURE THE FUNDS WERE USED FOR THE INTENDED PURPOSES. PART II, LINE 1, COLUMN (D): TO SUPPORT ARTISTS PERFORMING AT THE FESTIVAL, TO SUPPORT THE AMADEUS WEEKEND AT THE FESTIVAL AND TO SUPPORT THE SALZBURG PROGRAM. SUMMER GALA 244340 206090 38250 26747 45294 6933 21236 FALL GALA 184500 157500 27000 3000 22623 765 5712 428840 363590 65250 29747 67917 7698 26948 132310 -67060 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER, AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES ALL OFFICERS AND BOARD MEMBERS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. THE ANNUAL STATEMENTS ARE SENT TO THE EXECUTIVE DIRECTOR. IF ANY CONFLICTS OF INTEREST ARE INDICATED THE EXECUTIVE DIRECTOR WOULD INFORM THE EXECUTIVE COMMITTEE, WHO WOULD ADDRESS THE POTENTIAL CONFLICT WITH THE BOARD. WHEN THE ORGANIZATION IS CONTEMPLATING ENTERING IN A TRANSACTION OR ARRANGEMENT AN OFFICER OR BOARD MEMBER IS REQUIRED TO DISCLOSE THE EXISTENCE OF HIS/HER FINANCIAL INTEREST TO THE DIRECTORS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INDIVIDUAL, HE/SHE WOULD LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS, AND WHAT ACTION THE BOARD WILL TAKE REGARDING THE TRANSACTION. FAILURE TO DISCLOSE A CONFLICT OF INTEREST IS IN VIOLATION OF THE POLICY AND SHALL RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS, WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD. THE REVIEW RELIES ON COMPARABILITY DATA TO DETERMINE BASE SALARY. BOARD MEMBERS HAVE WORKED WITH CHARITABLE ORGANIZATIONS AND FOUNDATIONS, AND ARE KNOWLEDGEABLE WITH REGARD TO COMPENSATION OF SIMILAR ORGANIZATIONS. COMPENSATION REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR LAST WAS UNDERTAKEN IN SEPTEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR WITH RESPECT TO THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.