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SALZBURG FESTIVAL SOCIETY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SALZBURG FESTIVAL SOCIETY INC (EIN 41-2178546)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202213189349316521
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T16:31:01-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1245 PARK AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10167ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412178546EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALZBURG FESTIVAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSALZBusinessNameControlTxt
Phone2123555675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1509 MADISON AVENUE PHAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNABIL CHARTOUNIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2123555675PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNABILPersonFirstNm
Person LastCHARTOUNIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVA MRUKPreparerPersonNm
PTINP00543254PTIN
Phone2122862600PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNABIL CHARTOUNIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1509 MADISON AVENUE PHAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$489,470GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SFSOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO SERVE AS A LIAISON BETWEEN THE SALZBURG FESTIVAL AND ITS AMERICAN FRIENDS AND PATRONS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$539,748PYContributionsGrantsAmt
CY Contributions Grants$483,306CYContributionsGrantsAmt
PY Program Service Revenue$5,883PYProgramServiceRevenueAmt
CY Program Service Revenue$6,017CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$147CYOtherRevenueAmt
PY Total Revenue$545,631PYTotalRevenueAmt
CY Total Revenue$489,470CYTotalRevenueAmt
PY Grants And Similar Paid$310,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$456,897CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$101,540PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$104,843CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,449CYTotalFundraisingExpenseAmt
PY Other Expenses$29,316PYOtherExpensesAmt
CY Other Expenses$62,739CYOtherExpensesAmt
PY Total Expenses$440,856PYTotalExpensesAmt
CY Total Expenses$624,479CYTotalExpensesAmt
PY Revenues Less Expenses$104,775PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$135,009CYRevenuesLessExpensesAmt
Total Assets BOY$421,455TotalAssetsBOYAmt
Total Assets EOY$291,280TotalAssetsEOYAmt
Total Liabilities BOY$38,678TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,512TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$382,777NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$247,768NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE AS A LIAISON BETWEEN THE SALZBURG FESTIVAL AND ITS AMERICAN FRIENDS AND PATRONS. THE BROADER MISSION OF THE TO SERVE AS A LIAISON BETWEEN THE SALZBURG FESTIVAL SOCIETY AND ITS AMERICAN FRIENDS AND PATRONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$531,942ExpenseAmt
Grant$456,897GrantAmt
Revenue$6,017RevenueAmt
DescTHE SOCIETY SUPPORTED THE SALZBURG FESTIVAL PROGRAMS. THE SOCIETY PROVIDED $200,000 TO SUPPORT THE PRODUCTION OF ELEKTRA WITH FRANZ WELSER-MOST CONDUCTING. HE IS THE CURRENT MUSIC DIRECTOR OF THE CLEVELAND ORCHESTRA. THE SOCIETY PROVIDED $100,000 TO SUPPORT ARTISTS AT THE SALZBURG FESTIVAL FROM NEW ZEALAND, SOUTH AFRICA OR AUSTRALIA. THE AMADEUS WEEKEND IS A PROGRAM OF THE SOCIETY THAT SUPPORTS THE GENERAL MISSION OF THE SALZBURG FESTIVAL.Desc
Total Program Service Expenses$531,942TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNABIL CHARTOUNIPersonNm
Phone2126873500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1509 MADISON AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MR JOHN FRENCH III
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
MR NABIL CHARTOUNI
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MRS ELISABETH MUHR
TREASURER2.00Yes (X)Yes (X)$0$0$0
MRS DOROTHEE VOLPINI DE MAESTRI
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MR LAMBERTO ANDREOTTI
DIRECTOR2.00Yes (X)$0$0$0
MRS ISABELLE HARNONCOURT-FEGEN
DIRECTOR2.00Yes (X)$0$0$0
MRS ALEXANDRA KAUKA-HAMILL
DIRECTOR2.00Yes (X)$0$0$0
MRS MARIFE HERNANDEZ
DIRECTOR2.00Yes (X)$0$0$0
MS RITA MEHOS
DIRECTOR2.00Yes (X)$0$0$0
MR CHRISTIAN MEISSNER
DIRECTOR, THRU SEPT. 20212.00Yes (X)$0$0$0
MRS ISABELLA PONTA
DIRECTOR2.00Yes (X)$0$0$0
MS SANA H SABBAGH
DIRECTOR2.00Yes (X)$0$0$0
MRS PEGGY WEBER-MCDOWELL
DIRECTOR2.00Yes (X)$0$0$0
THE HON ALEXA WESNER
DIRECTOR2.00Yes (X)$0$0$0
MR JOSEPH BARTNING
EXECUTIVE DIRECTOR40.00Yes (X)$93,714$0$2,811
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,714TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,811TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$89,381MembershipDuesAmt
All Other Contributions$393,925AllOtherContributionsAmt
Total Contributions$483,306TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900033BusinessCd
Total Revenue Column$6,017TotalRevenueColumnAmt
Related Or Exempt Func Income$6,017RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,017TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDDesc
Business900099BusinessCd
Total Revenue Column$147TotalRevenueColumnAmt
Exclusion$147ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$147OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$489,470TotalRevenueColumnAmt
Related Or Exempt Func Income$6,017RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$147ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$456,897TotalAmt
Program Services$456,897ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,525TotalAmt
Program Services$48,263ProgramServicesAmt
Management And General$24,131ManagementAndGeneralAmt
Fundraising$24,131FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,318TotalAmt
Program Services$3,620ProgramServicesAmt
Management And General$2,888ManagementAndGeneralAmt
Fundraising$1,810FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,790TotalAmt
Program Services$2,395ProgramServicesAmt
Management And General$2,395ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,700TotalAmt
Management And General$18,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,247TotalAmt
Management And General$2,247ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,639TotalAmt
Management And General$2,320ManagementAndGeneralAmt
Fundraising$2,319FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,584TotalAmt
Program Services$5,622ProgramServicesAmt
Management And General$3,559ManagementAndGeneralAmt
Fundraising$3,403FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,583TotalAmt
Management And General$2,583ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,965TotalAmt
Program Services$786ProgramServicesAmt
Management And General$393ManagementAndGeneralAmt
Fundraising$786FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,464TotalAmt
Program Services$1,464ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$872TotalAmt
Management And General$872ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBER SERVICESDesc
Total$12,895TotalAmt
Program Services$12,895ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$624,479TotalAmt
Program Services$531,942ProgramServicesAmt
Management And General$60,088ManagementAndGeneralAmt
Fundraising$32,449FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$407,270BOYAmt
EOY$289,428EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,827BOYAmt
EOY$1,802EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,358BOYAmt
EOY$50EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$421,455BOYAmt
EOY$291,280EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,315BOYAmt
EOY$20,532EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,363BOYAmt
EOY$22,980EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,678BOYAmt
EOY$43,512EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$332,777BOYAmt
EOY$197,768EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$382,777BOYAmt
EOY$247,768EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$421,455BOYAmt
EOY$291,280EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$135,009ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$567,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$539,748CurrentTaxYearMinus1YearAmt
Current Tax Year$483,306CurrentTaxYearAmt
Total$2,437,261TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$567,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$539,748CurrentTaxYearMinus1YearAmt
Current Tax Year$483,306CurrentTaxYearAmt
Total$2,437,261TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$718,987SubstantialContributorsTotAmt
Public Support Total170$1,718,274PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101CurrentTaxYearMinus4YearsAmt
Total$101TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$147CurrentTaxYearAmt
Total$147TotalAmt
FieldValueIRS element (for citing)
Total Support$2,437,509TotalSupportAmt
Gross Receipts Rltd Activities$31,680GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70490PublicSupportCY170Pct
Public Support PY1700.69310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREFUND - 2021 AMOUNT: $ 147.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$619,610TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$130,140DonatedServicesAndUseFcltsAmt
Revenue Not Reported$130,140RevenueNotReportedAmt
Revenue Subtotal$489,470RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$489,470TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$754,619TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$130,140DonatedServicesUseFcltsAmt
Expenses Not Reported$130,140ExpensesNotReportedAmt
Expenses Subtotal$624,479ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$624,479TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SOCIETY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AS OF DECEMBER 31, 2021, THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ALL RETURNS SINCE 2018 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConductedTxt
Region Total Expenditures$456,897RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$456,897SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$456,897TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Purpose Of GrantSEE PART VPurposeOfGrantTxt
Cash Grant$456,897CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION MAKES GRANTS TO A SINGLE ORGANIZATION TO SUPPORT THE ARTISTS AND PRODUCTIONS OF THE SALZBURG FESTIVAL, THE UNDERWRITE THE PARTICIPATION OF MAJOR AMERICAN ARTISTS, AND TO 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 OF THE AMADEUS WEEKEND AT THE FESTIVAL AND TO SUPPORT THE SALZBURG PROGRAM.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CTHE 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 15ACOMPENSATION 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 JUNE 2020.
FORM 990, PART VI, SECTION C, LINE 19THE 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.

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