2018-02-21T07:47:14-06:00 2017-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2016-07-01 340639988 YOUNGSTOWN SYMPHONY SOCIETY YOUN 3307444269 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 PATRICIA SYAK EXECUTIVE DIRECTOR 3307444269 2018-02-07 1 RICHARD A SCHAFER P00390129 3305339777 24.144.152.134 2018-02-07 17:31:00 ES P 62BBA760B528BB79B292DFCA62C737F0EBD51F07 780629A3B16AF8DBC546F062441EBDDB000F9030 2016 2021-01-29 14:40:06Z PATRICIA SYAK 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 4570672 0 1 X WWW.YOUNGSTOWNSYMPHONY.COM X 1935 OH CULTURAL DEVELOPMENT & ENTERTAINMENT 23 23 215 87 3638 190 310983 3194693 720235 864128 173955 70410 -6463 7736 1198710 4136967 0 0 0 0 581522 599871 0 0 54319 1353315 1383760 1934837 1983631 -736127 2153336 8667174 10944311 518450 469024 8148724 10475287 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 PERFORMAING ARTS CENTER AND TO PROVIDE AN APPROPRIATE FACILITY TO THE COMMUNITY FOR PERFORMANCES, MEETINGS, AND CELEBRATIONS. 0 0 535267 729308 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. 535267 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 215 1 1 1 0 0 0 0 1 1 0 0 X 23 23 0 0 1 0 0 0 0 1 1 0 1 0 0 1 1 1 0 1 1 1 0 OH X PATRICIA SYAK 3307444269 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 JAMES J BAKER DIRECTOR 0.00 X 0 0 0 FLOYD BARGER DIRECTOR 0.00 X 0 0 0 CAROLE BERTOLINI DIRECTOR 0.00 X 0 0 0 SARAH BROWN-CLARK DIRECTOR 0.00 X 0 0 0 JAY CRAFTON SECRETARY 0.00 X X 0 0 0 ARTIS GILLAM SR DIRECTOR 0.00 X 0 0 0 DERRICK JACKSON DIRECTOR 0.00 X 0 0 0 PAUL JOHNSON DIRECTOR 0.00 X 0 0 0 MERCY KOMAR DIRECTOR 0.00 X 0 0 0 DAVID KOSEC DIRECTOR 0.00 X 0 0 0 DIANA MCDONALD DIRECTOR 0.00 X 0 0 0 JOHN MOLITERNO DIRECTOR 0.00 X 0 0 0 DOROTHY PALGUTA-TESNER DIRECTOR 0.00 X 0 0 0 LAWRENCE H RICHARDS DIRECTOR 0.00 X 0 0 0 JOSEPH RUDINEC DIRECTOR 0.00 X 0 0 0 JUDY SEES TREASURER 0.00 X X 0 0 0 MONSIGNOR ROBERT SIFFRIN III VICE CHAIRMAN 0.00 X X 0 0 0 CYNTHIA SMOTZER DIRECTOR 0.00 X 0 0 0 JOANN STOCK DIRECTOR 0.00 X 0 0 0 FLORENCE WANG CHAIRMAN 0.00 X X 0 0 0 MARK WENICK DIRECTOR 0.00 X 0 0 0 SCOTT ZOLDAN DIRECTOR 0.00 X 0 0 0 PATRICIA C SYAK PRESIDENT/CEO 40.00 X 75000 0 0 75000 0 0 0 0 0 0 0 1280891 1913802 1111114 3194693 TICKET SALES & SUBSCRI 711190 298753 298753 CONCESSIONS 711190 149756 0 149756 OVERTURE INCOME 722100 130172 130172 FACILITY RENTAL 711190 128198 128198 TICKET HANDLING FEES 711190 122159 122159 35090 31452 3638 864128 55287 55287 435139 420016 15123 15123 15123 2851 13689 -10838 -10838 INSURANCE REIMBURSEMEN 711190 18574 18574 18574 4136967 729308 3638 209328 75000 30000 45000 449453 252887 196566 28579 28579 46839 20801 21538 4500 50957 50957 22135 22135 36000 36000 27144 27144 31688 31688 64776 64776 107370 27102 77956 2312 4431 1229 2848 354 356926 356926 627 627 326898 326898 5002 4002 1000 RESTAURANT MANAGEMENT F 100475 100475 SPECIAL PERFORMANCE - O 83764 83764 SUPPLIES 81623 81623 GUEST ARTISTS/CONDUCTOR 45800 45800 38144 34906 1085 2153 1983631 535267 1394045 54319 7038 3698 253521 170162 15362 1305445 19454 0 9956 6020 18740 15862 13003099 6633877 6526802 6369222 1797551 3056402 18750 17500 8667174 10944311 359856 289786 158594 179238 518450 469024 X 6682964 7680284 1465760 2795003 8148724 10475287 8667174 10944311 2153336 173227 0 X X 0 1 X 1 0 X 278456 368379 325737 310983 3187257 4470812 278456 368379 325737 310983 3187257 4470812 4470812 78163 76846 74667 47470 55288 332434 4803246 0.93080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 1947632 1983632 249182 62296 0 0 252405 262314 246742 249182 1010643 1515965 5000 30000 42000 36000 113000 63101 65579 61686 62296 252662 378993 5000 30000 42000 36000 113000 0 1931204 1111499 216281 123727 3135257 2529411 65084 -18246 645045 1931204 3083357 88020 641966 2529411 3188469 181586 474880 761578 3083357 3225979 122147 345424 505081 3188469 0.52000 0.48000 0 0 100000 100000 12197485 5943094 6254391 705614 690783 14831 6369222 X 4286455 173227 173227 4113228 23739 23739 4136967 1956487 0 1956487 27144 27144 1983631 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 X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES, IF ANY, IN INCOME TAX EXPENSE. AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX PROVISIONS. FORM 990, SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 4B CONSISTS OF INVESTMENT TRUST FEES OF $27,144 AND NET LOSS FROM AFFILIATES OF $3,405. PART XII, LINE 4B CONSISTS OF INVESTMEMT TRUST FEES OF $27,144. X 1 1111114 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION FILED AMENDED AND RESTATED ARTICLES OF INCORPORATION WITH THE STATE OF OHIO ON DECEMBER 27, 2016. 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.