2025-05-09T15:34:37-05:00 2024-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2023-07-01 340639988 YOUNGSTOWN SYMPHONY SOCIETY YOUN 3307444269 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 BILL MOSS TREASURER 3307444269 2025-04-29 1 0 RICHARD A SCHAFER CPA P00390129 3305339777 2025-04-09 2023 2025-03-06 01:10:19Z BILL MOSS 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 2496368 0 X WWW.YOUNGSTOWNSYMPHONY.COM X 1935 OH CULTURAL DEVELOPMENT & ENTERTAINMENT 12 12 151 104 248000 82983 229406 222934 906909 1089703 44745 165988 12320 14533 1193380 1493158 0 0 0 0 254507 299305 0 0 74650 1563376 1532647 1817883 1831952 -624503 -338794 9297803 9061507 928011 842173 8369792 8219334 X THE MISSION OF THE YOUNGSTOWN SYMPHONY SOCIETY IS TO INCREASE THE APPRECIATION FOR AND FAMILIARITY WITH FINE MUSIC, TO ENSURE THE CONTINUED PRESENTATION OF TRADITIONAL SYMPHONIC REPERTOIRE BY THE YOUNGSTOWN SYMPHONY ORCHESTRA WHILE ENCOURAGING THE ESTABLISHMENT OF AMERICAN AND CONTEMPORARY MUSIC AND ADDRESSING THE NEEDS OF A VARIED COMMUNITY. IT IS ALSO THE SOCIETY'S MISSION TO MAINTAIN THE DEYOR PERFORMING ARTS CENTER AND TO PROVIDE AN APPROPRIATE FACILITY TO THE COMMUNITY FOR PERFORMANCES, MEETINGS, AND CELEBRATIONS. 0 0 975128 841703 THE SOCIETY PROVIDES THE YOUNGSTOWN AREA WITH CULTURAL DEVELOPMENT & ENTERTAINMENT THROUGH PRODUCTION OF A SERIES OF CONCERTS AS WELL AS THROUGH VARIOUS CHILDREN'S PERFORMANCES AND SPECIAL EVENTS. 975128 1 1 0 1 0 0 0 0 0 1 1 0 0 0 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 0 0 0 0 0 0 0 1 11 0 1 151 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 1 0 1 1 1 1 0 1 1 1 0 OH X BILL MOSS 3307444269 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 X ADAM BONDOR DIRECTOR 0.20 X 0 0 0 KAREN BOVARD SECRETARY/TREASURER 0.20 X X 0 0 0 BILL MOSS AS OF 624 DIRECTOR 0.20 X 0 0 0 JIM DASCENZO DIRECTOR 0.20 X 0 0 0 CHRISTOPHER JASKIEWICZ DIRECTOR 0.20 X 0 0 0 CHRISTINE LOZZI DIRECTOR 0.20 X 0 0 0 BARB ZORN DIRECTOR 0.20 X 0 0 0 DAVID KOSEC CHAIR 0.20 X X 0 0 0 REV EDWARD P NOGA DIRECTOR 0.20 X 0 0 0 MICHAEL J RUSCITTI VICE-CHAIR 0.20 X X 0 0 0 MARA AMEDIA DIRECTOR 0.20 X 0 0 0 TRACIE STEPHENS DIRECTOR 0.20 X 0 0 0 0 0 0 0 0 0 0 THE HENRY H STAMBAUGH AUDITORIUM ASSOCIA 1000 FIFTH AVENUE YOUNGSTOWN OH 44504 MANAGEMENT FEES 249600 1 106460 116474 222934 FACILITY RENTAL 711190 434367 434367 TICKET SALES & SUBSCRIPTIONS 711190 287538 287538 CONCESSIONS 711190 248000 248000 OTHER REVENUE 711160 89392 89392 PARKING INCOME 711160 30406 30406 1089703 65239 65239 1103959 1003210 100749 100749 100749 14533 0 14533 14533 1493158 841703 248000 180521 276255 248629 27626 23050 23050 249600 99840 124800 24960 4700 4230 470 18600 16740 1860 2917 2625 292 22279 22279 4770 4293 477 99562 99562 13834 11739 712 1383 311260 155630 155630 68662 68662 UNRELATED BUSINESS INCO 21012 21012 PRODUCTION EXPENSE 379623 263335 101094 15194 UTILITIES 135996 16836 117542 1618 SUPPLIES 76973 39574 37399 122859 16933 105156 770 1831952 975128 782174 74650 1496 1510 150412 6656 30000 16000 139886 20324 6977 6977 8503 5529 15510380 9028356 6736295 6482024 2217321 2519366 6913 3121 9297803 9061507 162933 217306 156014 29199 500000 500000 109064 95668 928011 842173 X 6569583 6155910 1800209 2063424 8369792 8219334 9297803 9061507 -338794 188336 0 X X 0 1 X 1 0 X 295721 170731 757671 229406 222934 1676463 295721 170731 757671 229406 222934 1676463 1676463 62683 41152 61962 58133 65239 289169 2937 -2548 47233 64688 83983 196293 20858 12320 14533 47711 2209636 2686330 0.75870 0.79550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2917 2917 1806756 1809673 240484 60121 0 0 174182 226927 240894 240484 882487 1323731 3000 4792 1083 2917 11792 43546 56732 60224 60121 220623 330935 0 2217321 332045 30000 2519366 2053381 163940 2217321 2309825 59889 -282152 34181 2053381 2082588 461935 234698 2309825 2390674 93667 401753 2082588 0.20664 0.79336 0 0 100000 100000 14471407 8227254 6244153 938973 801102 137871 6482024 OBLIGATIONS UNDER FINANCE LEASES 17695 OLIGATIONS UNDER OPERATING LEASES 2973 CONDITIONAL CONTRIBUTIONS 75000 95668 1659215 188336 -22279 166057 1493158 0 1493158 1809673 0 1809673 22279 22279 1831952 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD FOR THE LONG-TERM PRESERVATION OF THE SYMPHONY FACILITIES AND TO SUPPORT THE ACTIVITIES OF THE YOUNGSTOWN SYMPHONY SOCIETY, INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -22,279. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 22,279. FORM 990, PART VI, SECTION A, LINE 3 IN DECEMBER 2020, THE YOUNGSTOWN SYMPHONY SOCIETY ENTERED INTO A MANAGEMENT AGREEMENT WITH THE HENRY H STAMBAUGH AUDITORIUM ASSOCIATION, A LOCAL 501C3 ORGANIZATION, TO PROVIDE OPERATIONAL AND MANAGEMENT SERVICES FOR THE SOCIETY, INCLUDING BOOKING OF EVENTS, OPERATIONS, ADMINISTRATIVE DUTIES, MARKETING, FUNDRAISING, AND BOOKKEEPING SERVICES. FORM 990, PART VI, SECTION B, LINE 10B THE ORGANIZATION DOES NOT HAVE WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF ITS AFFILIATES BUT INSTEAD MONITORS THEIR OPERATIONS TO ENSURE CONSISTENCY WITH THOSE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM AND A DRAFT COPY IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, WHO DISTRIBUTES IT TO THE BUDGET & FINANCE COMMITTEE. THE BUDGET & FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND RECOMMENDS TO THE ENTIRE BOARD OF DIRECTORS THE APPROVAL OF FORM 990. ONCE THE BOARD COMMUNICATES THEIR APPROVAL, FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW AND ACKNOWLEDGE THE POLICY ANNUALLY. AT THE BEGINNING OF EACH BOARD MEETING, THE PRESIDENT ASKS IF ANY MEMBER HAS A CONFLICT OF INTEREST DISCLOSURE, WHICH IS RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE SERVICES OF AN EXECUTIVE DIRECTOR ARE NOT CURRENTLY REQUIRED DUE TO THE MANAGEMENT AGREEMENT. IF ONE WERE REQUIRED, THE BOARD WOULD REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY. COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY COLLECTIVE BARGAINING AGREEMENTS FOR THOSE THAT ARE PART OF A UNION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.