2020-11-16T09:46:19-06:00 2019-12-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2019-01-01 412178546 SALZBURG FESTIVAL SOCIETY INC SALZ 2123555675 509 MADISON AVENUE NO PH NEW YORK NY 10022 NABIL CHARTOUNI PRESIDENT 2123555675 2020-11-13 1 GARRETT M HIGGINS P00543209 2122862600 2020-11-13 100.8.107.191 2020-11-13 19:42:51 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5A56A42B4F3486C4BFE4C95BB1662080B46821A3 2019 2021-01-29 14:40:06Z NABIL CHARTOUNI 509 MADISON AVENUE NO PH NEW YORK NY 10022 304296 0 X WWW.SFSOCIETY.ORG X 2005 DE THE SALZBURG FESTIVAL SOCIETY INC. WAS ESTABLISHED 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 AND APPRECIATION OF CLASSICAL MUSIC AND OPERA. 13 13 1 13 0 0 548249 298096 6503 6200 0 0 -19794 -7648 534958 296648 0 83639 0 0 107266 89509 0 65000 93015 341023 111190 448289 349338 86669 -52690 376680 365419 45988 87417 330692 278002 X THE SALZBURG FESTIVAL SOCIETY INC. WAS ESTABLISHED 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. THE BROADER MISSION OF THE SOCIETY IS TO ADVANCE THE GENERAL PUBLIC'S UNDERSTANDING AND APPRECIATION OF CLASSICAL MUSIC AND OPERA. 0 0 197739 83639 6200 THE SOCIETY SUPPORTED THE SALZBURG FESTIVAL PROGRAMS, AMERICAN ARTISTS, AUDIENCE ENGAGEMENT AND YOUTH EDUCATION INITIATIVES. THE SOCIETY PROVIDED $50,000 TO SUPPORT YOUNG ARTISTS WITH A GRANT FROM THE KIA ORA FOUNDATION. THE SOCIETY PROVIDED $33,639 TO SUPPORT THE PERFORMANCE OF THE WEST DIVAN ORCHESTRA. THE ORCHESTRA SHARES THE MISSION OF THE FESTIVAL TO PROMOTE PEACEFUL COEXISTENCE AND INTERCULTURAL DIALOGUE. 197739 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 THE HON ALEXA WESNER 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 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 MR JOSEPH BARTNING EXECUTIVE DIRECTOR 40.00 X 77385 0 5922 77385 0 5922 0 0 0 0 0 70300 7791 220005 298096 MEMBERSHIP 900033 6200 6200 6200 0 7791 7648 -7648 -7648 296648 6200 0 -7648 83639 83639 83307 41653 20827 20827 6202 2994 1711 1497 23380 23380 65000 65000 4334 4134 200 3454 1727 1727 6873 2386 2101 2386 2922 2922 3353 1341 671 1341 6765 6492 236 37 875 875 OTHER PROGRAMS-SUPPORT 51951 51951 MEMBER SERVICES 7283 7283 349338 197739 58584 93015 359814 344304 15000 18700 1866 2415 376680 365419 21525 35034 24463 52383 45988 87417 X 270692 228002 60000 50000 330692 278002 376680 365419 -52690 0 X X 1 X 0 1 0 X 441741 478139 567862 548249 298096 2334087 441741 478139 567862 548249 298096 2334087 659245 1674842 9 1 101 0 0 111 2334198 19780 0.71750 0.46930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 409719 113071 113071 296648 0 296648 462409 113071 113071 349338 0 349338 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, 2019, THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ALL RETURNS SINCE 2016 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS 83639 0 0 0 0 0 0 83639 0 83639 EUROPE (INCLUDING ICELAND & GREENLAND) SEE PART V 135590 WIRE TRANSFER 1 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MAKES GRANTS TO A SINGLE ORGANIZATION, THE SALZBURG FESTSPIELFONDS TO SUPPORT THE ARTISTS AND PRODUCTIONS OF THE SALZBURG FESTIVAL, TO UNDERWRITE THE PARTICIPATION OF MAJOR AMERICAN ARTISTS, AND TO OFFER EDUCATIONAL OPPORTUNITIES TO YOUNG ARTISTS. THE ORGANIZATION RECEIVES ACKNOWLEDGEMENT FROM SALZBURG FESTSPIELFONDS DESCRIBING THE USE OF THE GRANT FUNDS. PART III ACCOUNTING METHOD: PART II, LINE 1, COLUMN (D): TO SUPPORT YOUNG ARTISTS, TO SUPPORT CONCERT OF THE WEST-EASTERN DIVAN ORCHESTRA AND TO OFFER EDUCATIONAL OPPORTUNITIES TO YOUNG ARTISTS. X X X X 0 COMMUNITY COUNSELLING SERVICES 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 CONDUCTING A CAMPAIGN ASSESMENT 0 0 65000 -65000 65000 -65000 NY SCHEDULE G, PART I, LINE 2B, COLUMN (V) SERVICE PROVIDED BY FUNDRAISER: TO PROVIDE A STRATEGIC, SUSTAINABLE FUNDRAISING PLAN. TO CONDUCT A CAMPAIGN ASSESSMENT. DESCRIPTION OF COMPENSATION: THE SALZBURG FESTIVAL SHALL PAY A TOTAL FEE OF $65,000 FOR THE TERM OF THIS AGREEMENT. THE CCS SERVICE FEE IS PAYABLE IN MONTHLY INSTALLMENTS AS FOLLOWS: FEBRUARY 28, 2019 $16,250 MARCH 30, 2019 $16,250 APRIL 30, 2019 $16,250 MAY 30, 2019 $16,250 THE OBLIGATION OF THE SALZBURG FESTIVAL TO PAY THESE PROFESSIONAL FEES IS NOT DEPENDENT ON THE AMOUNT OF FUNDS RAISED; FEES ARE FOR SERVICES PROVIDED ACCORDING THE AGREEMENT. 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. THE COMPENSATION WAS BASED ON THE AMOUNT PAID TO THE PERSON WHO HELD THE POSITION PREVIOUSLY. THE BOARD IS COMPOSED OF EXPERIENCED BUSINESS PEOPLE, PHILANTHROPISTS AND ARTISTS. 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 NOVEMBER 2017. 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: SALZBURG FESTIVAL SOCIETY INC HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR.