2023-11-14T19:14:55-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-01-01 412178546 SALZBURG FESTIVAL SOCIETY INC SALZ 2123555675 509 MADISON AVENUE PH NEW YORK NY 10022 NABIL CHARTOUNI PRESIDENT 2123555675 2023-11-14 1 NABIL CHARTOUNI XXX-XX-XXXX 1 EVA MRUK P00543254 2122862600 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NABIL CHARTOUNI 509 MADISON AVENUE PH NEW YORK NY 10022 812349 0 X WWW.SFSOCIETY.ORG X 2005 DE TO SERVE AS A LIAISON BETWEEN THE SALZBURG FESTIVAL AND ITS AMERICAN FRIENDS AND PATRONS. 14 14 1 17 0 0 483306 733024 6017 5325 0 0 147 -56894 489470 681455 456897 345726 0 0 104843 126704 0 0 39235 62739 69083 624479 541513 -135009 139942 291280 428277 43512 40567 247768 387710 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 426119 345726 5325 THE SOCIETY SUPPORTED THE SALZBURG FESTIVAL PROGRAMS. THE SOCIETY PROVIDED $200,000 TO SUPPORT THE PRODUCTION OF DIE ZAUBERFLOTE, A COMEDY WITH A FAIRYTALE SETTING WAS DIRECTED BY AMERICAN STAGE DIRECTOR LYDIA STEIER. AMONG THE EXTRAORDINARY CAST WAS AMERICAN SOPRANO BRENDA RAE, AS THE QUEEN OF THE NIGHT. THE AMADEUS WEEKEND IS A PROGRAM OF THE SOCIETY THAT SUPPORTS THE GENERAL MISSION OF THE SALZBURG FESTIVAL. 426119 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 4 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 2126873500 509 MADISON AVENUE 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-FEGEN 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 2.00 X 0 0 0 MR LAMBERTO ANDREOTTI DIRECTOR, THRU AUGUST 2022 2.00 X 0 0 0 MS RITA MEHOS DIRECTOR, THRU NOVEMBER 2022 2.00 X 0 0 0 MRS PEGGY WEBER-MCDOWELL DIRECTOR, THRU DECEMBER 2022 2.00 X 0 0 0 MR JOSEPH BARTNING EXECUTIVE DIRECTOR 40.00 X 113300 0 3399 113300 0 3399 1 0 0 0 0 67381 289790 375853 733024 MEMBERSHIP DUES 900033 5325 5325 5325 74000 289790 130894 -56894 -56894 681455 5325 0 -56894 345726 345726 116699 58349 29175 29175 10005 4460 3315 2230 7884 3942 3942 18800 18800 10035 255 9525 255 7824 3912 3912 6098 1818 2548 1732 2524 2524 4828 1931 966 1931 5679 5679 580 580 872 872 MEMBER SERVICES 3959 3959 541513 426119 76159 39235 289428 425216 1802 3061 50 0 291280 428277 20532 13158 22980 27409 43512 40567 X 197768 287710 50000 100000 247768 387710 291280 428277 139942 0 X X 1 X 0 1 0 X 548249 298096 539748 483306 733024 2602423 548249 298096 539748 483306 733024 2602423 743278 1859145 147 147 2602570 29928 0.71430 0.70490 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 811595 130140 130140 681455 0 681455 671653 130140 130140 541513 0 541513 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, 2022, THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ALL RETURNS SINCE 2019 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE NO EXAMINATIONS IN PROGRESS. 1 EUROPE 0 0 GRANTMAKING 345726 EUROPE 0 1 FUNDRAISING 38642 0 1 0 0 0 1 384368 0 384368 EUROPE SEE PART V 345726 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 III ACCOUNTING METHOD: 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 145310 101310 44000 11099 44677 11007 33671 FALL GALA 218480 188480 30000 3000 16502 800 10138 363790 289790 74000 14099 61179 11807 43809 130894 -56894 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 JANUARY 2022. 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.