BETA

SALZBURG FESTIVAL SOCIETY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SALZBURG FESTIVAL SOCIETY INC (EIN 41-2178546)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202143159349302774
Schema version
2020v4.1
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)
Return2021-11-11T13:52:31-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Line1500 MAMARONECK AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 NO PHAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNABIL CHARTOUNIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2123555675PhoneNum
Signature2021-11-11SignatureDt
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 PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 NO PHAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$545,631GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$298,096PYContributionsGrantsAmt
CY Contributions Grants$539,748CYContributionsGrantsAmt
PY Program Service Revenue$6,200PYProgramServiceRevenueAmt
CY Program Service Revenue$5,883CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$7,648PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$296,648PYTotalRevenueAmt
CY Total Revenue$545,631CYTotalRevenueAmt
PY Grants And Similar Paid$83,639PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$310,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$89,509PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$101,540CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$65,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,113CYTotalFundraisingExpenseAmt
PY Other Expenses$111,190PYOtherExpensesAmt
CY Other Expenses$29,316CYOtherExpensesAmt
PY Total Expenses$349,338PYTotalExpensesAmt
CY Total Expenses$440,856CYTotalExpensesAmt
PY Revenues Less Expenses-$52,690PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$104,775CYRevenuesLessExpensesAmt
Total Assets BOY$365,419TotalAssetsBOYAmt
Total Assets EOY$421,455TotalAssetsEOYAmt
Total Liabilities BOY$87,417TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,678TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$278,002NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$382,777NetAssetsOrFundBalancesEOYAmt
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$362,080ExpenseAmt
Grant$310,000GrantAmt
Revenue$5,883RevenueAmt
DescTHE SOCIETY SUPPORTED THE SALZBURG FESTIVAL PROGRAMS. THE PRODUCTION OF THE MAGIC FLUTE WAS POSTPONED DUE TO THE PANDEMIC. ONE OF THE TWO OPERAS PRESENTED IN 2020 FOR THE MODIFIED SEASON WAS COSI FAN TUTTE. THE SOCIETY PROVIDED $150,000 TO SUPPORT THE PERFORMANCE OF COSI FAN TUTTE WITH THE GRANT PROVIDED. THE SOCIETY PROVIDED $100,000 TO SUPPORT THE PERFORMANCE OF THE WEST DIVAN ORCHESTRA. THE ORCHESTRA HAS BEEN A SIGNIFICANT PRESENCE AT THE SALZBURG FESTIVAL FOR OVER 20 YEARS, FOUNDED TO PROMOTE A DIALOGUE BETWEEN THE DIFFERENT CULTURES OF THE MIDDLE EAST THROUGH MUSIC MAKING AND COEXISTENCE.Desc
Total Program Service Expenses$362,080TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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
THE HON ALEXA WESNER
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
MR JOHN FRENCH III
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
DIRECTOR2.00Yes (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
MR JOSEPH BARTNING
EXECUTIVE DIRECTOR40.00Yes (X)$90,985$0$2,622
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,985TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,622TotalOtherCompensationAmt
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$62,362MembershipDuesAmt
All Other Contributions$477,386AllOtherContributionsAmt
Total Contributions$539,748TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900033BusinessCd
Total Revenue Column$5,883TotalRevenueColumnAmt
Related Or Exempt Func Income$5,883RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,883TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$545,631TotalRevenueColumnAmt
Related Or Exempt Func Income$5,883RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$310,000TotalAmt
Program Services$310,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,608TotalAmt
Program Services$46,804ProgramServicesAmt
Management And General$23,402ManagementAndGeneralAmt
Fundraising$23,402FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,932TotalAmt
Program Services$3,515ProgramServicesAmt
Management And General$2,659ManagementAndGeneralAmt
Fundraising$1,758FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,900TotalAmt
Management And General$17,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,999TotalAmt
Management And General$1,999ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,766TotalAmt
Program Services$1,052ProgramServicesAmt
Management And General$1,761ManagementAndGeneralAmt
Fundraising$1,953FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,067TotalAmt
Management And General$3,067ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$709TotalAmt
Program Services$709ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$875TotalAmt
Management And General$875ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$440,856TotalAmt
Program Services$362,080ProgramServicesAmt
Management And General$51,663ManagementAndGeneralAmt
Fundraising$27,113FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$344,304BOYAmt
EOY$407,270EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,700BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,415BOYAmt
EOY$1,827EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,358EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$365,419BOYAmt
EOY$421,455EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,034BOYAmt
EOY$13,315EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,383BOYAmt
EOY$25,363EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,417BOYAmt
EOY$38,678EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$228,002BOYAmt
EOY$332,777EOYAmt

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$278,002BOYAmt
EOY$382,777EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$365,419BOYAmt
EOY$421,455EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$104,775ReconcilationRevenueExpnssAmt
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$478,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$567,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$298,096CurrentTaxYearMinus1YearAmt
Current Tax Year$539,748CurrentTaxYearAmt
Total$2,432,094TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$478,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$567,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$298,096CurrentTaxYearMinus1YearAmt
Current Tax Year$539,748CurrentTaxYearAmt
Total$2,432,094TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$746,441SubstantialContributorsTotAmt
Public Support Total170$1,685,653PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101CurrentTaxYearMinus3YearsAmt
Total$102TotalAmt
FieldValueIRS element (for citing)
Total Support$2,432,196TotalSupportAmt
Public Support CY1700.69310PublicSupportCY170Pct
Public Support PY1700.71750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$675,771TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$130,140DonatedServicesAndUseFcltsAmt
Revenue Not Reported$130,140RevenueNotReportedAmt
Revenue Subtotal$545,631RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$545,631TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$570,996TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$130,140DonatedServicesUseFcltsAmt
Expenses Not Reported$130,140ExpensesNotReportedAmt
Expenses Subtotal$440,856ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$440,856TotalExpensesPerForm990Amt

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, 2020, THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ALL RETURNS SINCE 2017 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 Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConductedTxt
Region Total Expenditures$310,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$310,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$310,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Purpose Of GrantSEE PART VPurposeOfGrantTxt
Cash Grant$310,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
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 (2 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:

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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