2017-05-09T14:35:43-05:00 2016-06-30 341451668 ANNESS GERLACH & WILLIAMS CPA'S PO BOX 3827 YOUNGSTOWN OH 445133827 990 2015-07-01 340639988 YOUNGSTOWN SYMPHONY SOCIETY YOUN 3307444269 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 PATRICIA SYAK PRESIDENT 3307444269 2017-05-08 1 JAMES E SHIBBLE CPA P00745560 3307585716 2015 2021-01-29 14:40:06Z PATRICIA SYAK 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 2109988 0 1 X WWW.YOUNGSTOWNSYMPHONY.COM X 1935 OH CULTURAL DEVELOPMENT & ENTERTAINMENT 29 29 237 87 530 0 325737 310983 847962 720235 310536 173955 -3443 -6463 1480792 1198710 0 0 0 0 577356 581522 0 0 54059 1638928 1353315 2216284 1934837 -735492 -736127 9539352 8667174 490330 518450 9049022 8148724 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 536286 631637 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. 536286 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 0 0 0 0 0 0 0 0 0 1 17 0 237 1 0 0 0 0 0 1 1 0 0 X 29 29 0 0 1 0 0 0 0 1 1 0 1 0 1 1 1 1 0 1 1 1 0 X PATRICIA SYAK 3307444269 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 JAMES J BAKER VICE CHAIRMAN 0.00 X X 0 0 0 CAROLE BERTOLINI DIRECTOR 0.00 X 0 0 0 MERCY KOMAR SECRETARY 0.00 X X 0 0 0 PAUL JOHNSON DIRECTOR 0.00 X 0 0 0 RICHARD L SHAFER DIRECTOR 0.00 X 0 0 0 DR YT CHIU JR MD DIRECTOR 0.00 X 0 0 0 JAMES L DUNLAP DIRECTOR 0.00 X 0 0 0 SUSAN BERNY DIRECTOR 0.00 X 0 0 0 NORA CHRYSTAL DIRECTOR 0.00 X 0 0 0 DAVID P DOBSTAFF DIRECTOR 0.00 X 0 0 0 RICH MORGAN DIRECTOR 0.00 X 0 0 0 MONSIGNOR ROBERT SIFFRIN III DIRECTOR 0.00 X 0 0 0 SARAH BROWN-CLARK DIRECTOR 0.00 X 0 0 0 JAY CRAFTON DIRECTOR 0.00 X 0 0 0 GERALD DREIER TREASURER 0.00 X X 0 0 0 DAVID KOSEC DIRECTOR 0.00 X 0 0 0 REV DR LEWIS MACKLIN II DIRECTOR 0.00 X 0 0 0 THOMAS PHILLIPS CHAIRMAN 0.00 X X 0 0 0 LAWRENCE RICHARDS DIRECTOR 0.00 X 0 0 0 JUDY SEES DIRECTOR 0.00 X 0 0 0 KEVAN SULLIVAN DIRECTOR 0.00 X 0 0 0 FLORENCE WANG DIRECTOR 0.00 X 0 0 0 MARK WENICK DIRECTOR 0.00 X 0 0 0 FLOYD BARGER DIRECTOR 0.00 X 0 0 0 SUSAN BRENNEIS-FISHER DIRECTOR 0.00 X 0 0 0 GINA RICHARDSON DIRECTOR 0.00 X 0 0 0 CYNTHIA SMOTZER DIRECTOR 0.00 X 0 0 0 DOROTHY TESNER DIRECTOR 0.00 X 0 0 0 PATRICIA C SYAK PRESIDENT/CEO 40.00 X 75000 0 76 75000 0 76 0 0 0 0 0 38249 272734 310983 TICKET SALES & SUBSCRIPTIONS 711190 290091 290091 OVERTURE INCOME 722100 143363 143363 FACILITY RENTAL 711190 94483 94483 CONCESSIONS 711190 88068 88068 SPECIAL PERFORMANCE REVENUES 711190 48883 48883 55347 54817 530 720235 47470 47470 1028005 901520 126485 126485 126485 3295 9758 -6463 -6463 1198710 631637 530 255560 75076 30076 45000 440087 265461 174626 24234 24234 42125 21917 15708 4500 19462 19462 15175 15175 42000 42000 28048 28048 75974 75836 138 109965 23784 82790 3391 9997 7973 1761 263 430336 430336 2274 2274 326086 326086 4802 4802 RESTAURANT MANAGEMENT F 98116 98116 SPECIAL PERFORMANCES - 77951 77951 GUEST ARTISTS/CONDUCTOR 54400 54400 SUPPLIES 53800 53800 4929 4162 767 1934837 536286 1344492 54059 9900 7038 400901 253521 20455 15362 0 19454 9953 9956 50211 18740 12833781 6306979 6807921 6526802 2230011 1797551 10000 18750 9539352 8667174 387636 359856 102694 158594 490330 518450 X 7582558 6682964 1466464 1465760 9049022 8148724 9539352 8667174 -736127 -164171 0 X 0 1 X 1 0 X 634085 278456 368379 325737 310983 1917640 634085 278456 368379 325737 310983 1917640 1917640 74715 78163 76846 74667 47470 351861 2269501 4310557 0.84500 0.84280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42000 42000 1892837 1934837 246742 61686 0 0 247396 252405 262314 246742 1008857 1513286 5000 30000 42000 77000 61849 63101 65579 61686 252215 378323 5000 30000 42000 77000 0 2529411 65084 -18246 645045 1931204 3083357 88020 641966 2529411 3188469 181586 474880 761578 3083357 3225979 122147 345424 505081 3188469 3350232 1005419 11504 1141176 3225979 0.24100 0.00000 0.75900 0 0 100000 100000 12031239 5623159 6408080 702542 683820 18722 6526802 X 1006082 -164171 -164171 1170253 28457 28457 1198710 1906791 0 1906791 28046 28046 1934837 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 POSITIONS. FORM 990, SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 4B: PART XI, LINE 4B CONSISTS OF INVESTMENT TRUST FEES OF $28,046 AND NET INCOME FROM AFFILIATES OF $411. PART XII, LINE 4B CONSISTS OF INVESTMENT TRUST FEES OF $28,406. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS ON NOVEMBER 15, 2016 VOTED UNANIMOUSLY TO AMEND AND RESTATE THE ARTICLES OF INCORPORTION WITH VARIOUS AMENDMENTS. A CERTIFICATE OF RESOLUTION FOR AMENDED AND RESTATED ARTICLES OF INCORPORATION; O.R.C. CODE SECTION 1702.38 WAS WRITTEN, RESOLVED AND SIGNED BY THE PRESIDENT AND SECRETARY OF THE CORPORATION ON DECEMBER 12, 2016 AND WAS INCLUDED WITH THE CERTIFICATE OF AMENDMENT FOR THE NONPROFIT, DOMESTIC CORPORATION WHICH WAS FILED WITH THE OHIO SECRETARY OF STATE. 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 11 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 FINANCE COMMITTEE. THE 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.