2021-05-13T14:38:00-05:00 2020-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2019-07-01 340639988 YOUNGSTOWN SYMPHONY SOCIETY YOUN 3307444269 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 CHRISTINE WRAY TREASURER 3307444269 2021-05-13 1 RICHARD A SCHAFER P00390129 3305339777 2019 2022-09-23 18:48:47Z CHRISTINE WRAY 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 2497722 0 X WWW.YOUNGSTOWNSYMPHONY.COM X 1935 OH CULTURAL DEVELOPMENT & ENTERTAINMENT 28 28 203 104 46895 1937 500420 295721 886357 711964 224302 232567 -8345 -6051 1602734 1234201 0 0 0 0 573461 585253 0 0 83836 1205825 1231335 1779286 1816588 -176552 -582387 10256825 9809717 323409 570910 9933416 9238807 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 895119 665069 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. 895119 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 20 0 1 203 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 1 0 0 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 SHARYN DIMUZIO DIRECTOR 0.20 X 0 0 0 CHARLES T GEORGE 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 JULIE LARSON DIRECTOR 0.20 X 0 0 0 YVONNE MATHIS DIRECTOR 0.20 X 0 0 0 DENA MILLER DIRECTOR 0.20 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 JOSEPH RUDINEC 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 JOANN STOCK DIRECTOR 0.20 X 0 0 0 DOROTHY TESNER DIRECTOR 0.20 X 0 0 0 MARA AMEDIA DIRECTOR 0.20 X 0 0 0 CHRISTINE WRAY TREASURER 0.20 X X 0 0 0 SCOTT ZOLDAN DIRECTOR 0.20 X 0 0 0 BARB ZORN DIRECTOR 0.20 X 0 0 0 DAVID KOSEC DIRECTOR 0.20 X 0 0 0 SAM KOOPERMAN 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 PATRICIA C SYAK PRESIDENT/CEO 40.00 X 75000 0 0 75000 0 0 0 0 0 0 0 295721 295721 TICKET SALES & SUBSCRIPTIONS 711190 249404 249404 BOX OFFICE FEE INCOME 711190 112043 112043 FACILITY RENTAL 711190 102953 102953 OVERTURE INCOME 722100 84807 84807 CONCESSIONS 711190 44285 44285 118472 115862 2610 711964 62683 62683 1423789 1253905 169884 169884 169884 3565 9616 -6051 -6051 1234201 665069 46895 226516 75000 30000 30000 15000 447843 317909 86121 43813 24235 3557 20383 295 38175 27010 8569 2596 10317 9286 1031 15700 14130 1570 16500 14850 1650 26677 26677 10806 10176 630 63510 60720 2336 454 33919 26533 3994 3392 342330 171165 171165 48392 48392 UNRELATED BUSINESS INCO 12082 12082 UTILITIES 258691 29546 227252 1893 PRODUCTION EXPENSE 152164 122459 19843 9862 SUPPLIES 63501 31749 31632 120 176746 74471 100745 1530 1816588 895119 837633 83836 1750 5184 114367 210892 36000 17536 9677 12480 12480 8495 11633 15143289 7666026 7675523 7477263 2390674 2082588 10256825 9809717 155618 165058 167791 31708 108637 0 265507 323409 570910 X 8347295 7630315 1586121 1608492 9933416 9238807 10256825 9809717 -582387 -112222 0 X X 0 1 X 1 0 X 310983 3187257 477282 492243 295721 4763486 310983 3187257 477282 492243 295721 4763486 4763486 47470 55288 115510 75547 62683 356498 190 -84 55262 2937 58305 5178289 0.91990 0.91880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16500 16500 1800088 1816588 240829 60207 0 0 249182 245210 238964 240829 974185 1461278 36000 12000 7500 16500 72000 62296 61303 59741 60207 243547 365321 36000 12000 7500 16500 72000 0 2390674 93667 401753 2082588 2432008 127438 168772 2390674 3135257 214948 918197 2432008 1931204 1111499 216281 123727 3135257 2529411 65084 -18246 645045 1931204 0.22760 0.77240 0 0 100000 100000 14173365 6959986 7213379 869924 706040 163884 7477263 REFUND LIABILITIES 127495 LONG TERM ACCOUNTS PAYABLE 138012 265507 1152046 -112221 59600 -52621 1204667 29534 29534 1234201 1849511 59600 59600 1789911 26677 26677 1816588 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 26,677. NET INCOME FROM AFFILIATES 2,857. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 26,677. FORM 990, PART III, LINE 3 THE MARCH 2020 OUTBREAK OF THE COVID-19 VIRUS HAS DISRUPTED ACTIVITIES AT ALL LEVELS OF THE ORGANIZATION, CREATING ECONOMIC UNCERTAINTIES THAT ARE LIKELY TO NEGATIVELY IMPACT FUTURE OPERATING RESULTS AND ACTIVITIES. 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.