2022-03-24T14:24:33-05:00 2021-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2020-07-01 340639988 YOUNGSTOWN SYMPHONY SOCIETY YOUN 3307444269 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 CHRISTINE WRAY TREASURER 3307444269 2022-03-04 1 CHRISTINE WRAY 999009999 RICHARD A SCHAFER P00390129 3305339777 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRISTINE WRAY 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 1447628 0 X WWW.YOUNGSTOWNSYMPHONY.COM X 1935 OH CULTURAL DEVELOPMENT & ENTERTAINMENT 20 20 108 104 15869 0 295721 170731 711964 182957 232567 226792 -6051 108637 1234201 689117 0 0 0 0 585253 106707 0 0 26251 1231335 887841 1816588 994548 -582387 -305431 9809717 10483212 570910 1299067 9238807 9184145 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 1 328887 275725 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. 328887 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 10 0 1 108 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 1 0 0 0 0 0 1 1 0 1 0 1 1 1 1 0 1 1 1 0 OH X CHRISTINE WRAY 3307444269 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 ADAM BONDOR DIRECTOR 0.20 X 0 0 0 KAREN BOVARD SECRETARY 0.20 X X 0 0 0 JAY CRAFTON DIRECTOR 0.20 X 0 0 0 JIM DASCENZO DIRECTOR 0.20 X 0 0 0 ELIZABETH HARTWIG DIRECTOR 0.20 X 0 0 0 PAUL HOMICK CHAIRMAN 0.20 X X 0 0 0 CHRISTOPHER JASKIEWICZ VICE-CHAIRMAN 0.20 X X 0 0 0 JOHN MOLITERNO DIRECTOR 0.20 X 0 0 0 PHYLLIS PAUL DIRECTOR 0.20 X 0 0 0 LAWRENCE RICHARDS DIRECTOR 0.20 X 0 0 0 MONSIGNOR ROBERT SIFFRIN DIRECTOR 0.20 X 0 0 0 TRACIE STEPHENS DIRECTOR 0.20 X 0 0 0 DOROTHY TESNER DIRECTOR 0.20 X 0 0 0 CHRISTINE WRAY TREASURER 0.20 X X 0 0 0 BARB ZORN DIRECTOR 0.20 X 0 0 0 DAVID KOSEC DIRECTOR 0.20 X 0 0 0 REV EDWARD P NOGA DIRECTOR 0.20 X 0 0 0 MICHAEL J RUSCITTI DIRECTOR 0.20 X 0 0 0 MARA AMEDIA DIRECTOR 0.20 X 0 0 0 JOE RUDINEC THRU 102020 DIRECTOR 0.20 X 0 0 0 YVONNE MATHIS THRU 112020 DIRECTOR 0.20 X 0 0 0 SAM KOOPERMAN THRU 12021 DIRECTOR 0.20 X 0 0 0 CHUCK GEORGE THRU 102020 DIRECTOR 0.20 X 0 0 0 SCOTT ZOLDAN DIRECTOR 0.20 X 0 0 0 JOANN STOCK THRU 12021 DIRECTOR 0.20 X 0 0 0 PATRICIA C SYAK THRU 122020 PRESIDENT/CEO 40.00 X 71875 0 0 71875 0 0 0 0 0 0 0 17669 153062 170731 FACILITY RENTAL 711190 96408 96408 TICKET SALES & SUBSCRI 711190 56537 56537 CONCESSIONS 711190 15869 15869 OTHER REVENUE 711160 14143 14143 182957 41152 41152 944151 758511 185640 185640 185640 DEBT FORGIVENESS 711190 108637 108637 108637 689117 275725 15869 226792 71875 28871 28872 14132 23021 13563 9458 7522 1648 5668 206 4289 4289 43500 17400 21750 4350 23396 21056 2340 18000 16200 1800 3000 2700 300 26676 26676 9271 9271 4434 3403 587 444 357062 178531 178531 39363 39363 UNRELATED BUSINESS INCO 407 407 UTILITIES 182306 22773 157262 2271 REPAIRS AND MAINTENANCE 94636 15544 78362 730 PRODUCTION EXPENSE 34913 20236 14139 538 50877 13358 38379 -860 994548 328887 639410 26251 5184 3096 210892 928259 38835 9677 43074 12480 9604 11633 14093 15159514 8023088 7477263 7136426 2082588 2309825 9809717 10483212 165058 191534 31708 43256 108637 500000 265507 564277 570910 1299067 X 7630315 7277898 1608492 1906247 9238807 9184145 9809717 10483212 -305431 261989 -11220 0 X X 0 1 X 1 0 X 3187257 477282 492243 295721 170731 4623234 3187257 477282 492243 295721 170731 4623234 4623234 55288 115510 75547 62683 41152 350180 190 -84 55262 2937 -2548 55757 5029171 0.91930 0.91990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3000 3000 991548 994548 174182 43546 0 0 245210 238964 240829 174182 899185 1348778 12000 7500 16500 3000 39000 61303 59741 60207 43546 224797 337196 12000 7500 16500 36000 0 2082588 461935 234698 2309825 2390674 93667 401753 2082588 2432008 127438 168772 2390674 3135257 214948 918197 2432008 1931204 1111499 216281 123727 3135257 0.18258 0.81742 0 0 100000 100000 14185215 7297588 6887627 874299 725500 148799 7136426 LONG TERM ACCOUNTS PAYABLE 182019 STAMBAUGH TICKET SALES 9495 CONDITIONAL CONTRIBUTIONS 372763 564277 924430 261989 261989 662441 26676 26676 689117 967872 0 967872 26676 26676 994548 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 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 26,676. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 26,676. FORM 990, PART III, 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 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 BOARD REVIEWS AND APPROVES 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.