2022-11-14T16:31:01-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2021-01-01 412178546 SALZBURG FESTIVAL SOCIETY INC SALZ 2123555675 509 MADISON AVENUE PH NEW YORK NY 10022 NABIL CHARTOUNI PRESIDENT 2123555675 2022-11-14 1 NABIL CHARTOUNI XXX-XX-XXXX EVA MRUK P00543254 2122862600 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z NABIL CHARTOUNI 509 MADISON AVENUE PH NEW YORK NY 10022 489470 0 X WWW.SFSOCIETY.ORG X 2005 DE TO SERVE AS A LIAISON BETWEEN THE SALZBURG FESTIVAL AND ITS AMERICAN FRIENDS AND PATRONS. 13 13 1 14 0 0 539748 483306 5883 6017 0 0 0 147 545631 489470 310000 456897 0 0 101540 104843 0 0 32449 29316 62739 440856 624479 104775 -135009 421455 291280 38678 43512 382777 247768 TO 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. 0 0 531942 456897 6017 THE 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. 531942 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 ELISABETH MUHR TREASURER 2.00 X X 0 0 0 MRS DOROTHEE VOLPINI DE MAESTRI SECRETARY 2.00 X X 0 0 0 MR LAMBERTO ANDREOTTI 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 MS RITA MEHOS DIRECTOR 2.00 X 0 0 0 MR CHRISTIAN MEISSNER DIRECTOR, THRU SEPT. 2021 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 MRS PEGGY WEBER-MCDOWELL DIRECTOR 2.00 X 0 0 0 THE HON ALEXA WESNER DIRECTOR 2.00 X 0 0 0 MR JOSEPH BARTNING EXECUTIVE DIRECTOR 40.00 X 93714 0 2811 93714 0 2811 0 0 0 0 0 89381 393925 483306 MEMBERSHIP DUES 900033 6017 6017 6017 REFUND 900099 147 147 147 489470 6017 0 147 456897 456897 96525 48263 24131 24131 8318 3620 2888 1810 4790 2395 2395 18700 18700 2247 2247 4639 2320 2319 12584 5622 3559 3403 2583 2583 1965 786 393 786 1464 1464 872 872 MEMBER SERVICES 12895 12895 624479 531942 60088 32449 407270 289428 1827 1802 12358 50 421455 291280 13315 20532 25363 22980 38678 43512 X 332777 197768 50000 50000 382777 247768 421455 291280 -135009 0 X X 1 X 0 1 0 X 567862 548249 298096 539748 483306 2437261 567862 548249 298096 539748 483306 2437261 718987 1718274 101 101 147 147 2437509 31680 0.70490 0.69310 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 619610 130140 130140 489470 0 489470 754619 130140 130140 624479 0 624479 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, 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 456897 0 0 0 0 0 0 456897 0 456897 EUROPE (INCLUDING ICELAND & GREENLAND) SEE PART V 456897 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, 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. 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 JUNE 2020. 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.