2016-02-05T07:45:23-06:00 2015-06-30 341451668 ANNESS GERLACH & WILLIAMS CPA'S PO BOX 3827 YOUNGSTOWN OH 445133827 990 2014-07-01 340639988 YOUNGSTOWN SYMPHONY SOCIETY INC YOUN 3307444269 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 PATRICIA SYAK PRESIDENT 3307444269 2016-01-27 1 JAMES E SHIBBLE CPA P00745560 3307585716 2014 2016-08-17 19:52:53Z PATRICIA SYAK 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 2684651 0 1 X WWW.YOUNGSTOWNSYMPHONY.COM X 1935 OH CULTURAL DEVELOPMENT & ENTERTAINMENT 26 26 238 90 860 0 368379 325737 784013 847962 269681 310536 -9295 -3443 1412778 1480792 0 0 0 0 584595 577356 0 0 57381 1458504 1638928 2043099 2216284 -630321 -735492 10388388 9539352 415189 490330 9973199 9049022 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 717331 739403 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. 717331 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 27 0 238 1 0 0 0 0 0 1 1 0 0 X 26 26 0 0 0 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 DIANE YAZVAC 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 PATRICIA C SYAK PRESIDENT/CEO 40.00 X 75000 0 73 75000 0 73 0 0 0 0 0 40909 284828 325737 TICKET SALES & SUBSCRIPTIONS 711190 361903 361903 OVERTURE INCOME 722100 175401 175401 FACILITY RENTAL 711190 136082 136082 CONCESSIONS 711190 109477 109477 SPECIAL PERFORMANCE REVENUES 711190 39418 39418 25681 24821 860 847962 74667 74667 1433007 1197138 235869 235869 235869 1500 6721 -5221 -5221 BWC REFUNDS 711190 1778 1778 1778 1480792 739403 860 414792 75073 30073 45000 434738 271308 163430 24178 24178 43367 23617 15250 4500 5696 5696 18237 18237 30000 30000 33819 33819 87394 87394 114612 31857 79815 2940 20103 14423 5301 379 520949 520949 4588 4588 322160 322160 3928 3928 RESTAURANT MANAGEMENT F 122670 122670 PERFORMING ARTS SERIES 121512 121512 SPECIAL PERFORMANCES - 94953 94953 GUEST ARTISTS/CONDUCTOR 67718 67718 70589 621 65406 4562 2216284 717331 1441572 57381 7890 9900 260536 400901 20407 20455 5500 0 7305 9953 14255 50211 12788814 5980893 7124086 6807921 2938409 2230011 10000 10000 10388388 9539352 241775 387636 173414 102694 415189 490330 X 8500642 7582558 1472557 1466464 9973199 9049022 10388388 9539352 -735492 -188685 0 X 0 1 X 1 0 X 418419 634085 278456 368379 325737 2025076 418419 634085 278456 368379 325737 2025076 2025076 73294 74715 78163 76846 74667 377685 2402761 4510795 0.84280 0.88290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 2216284 2246284 262314 65579 0 0 250204 247396 252405 262314 1012319 1518479 5000 30000 35000 62551 61849 63101 65579 253080 379620 5000 30000 35000 3083357 0 88020 641966 2529411 3188469 181586 474880 761578 3083357 3225979 122147 345424 505081 3188469 3350232 1005419 11504 1141176 3225979 3183901 192896 531440 558005 3350232 0.42020 0.00000 0.57980 0 0 100000 100000 11986272 5305516 6680756 702542 675377 27165 6807921 X 1256879 -188685 -188685 1445564 35228 35228 1480792 2182465 0 2182465 33819 33819 2216284 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 $33,819 AND NET INCOME FROM AFFILIATES OF $1,409. PART XII, LINE 4B CONSISTS OF INVESTMENT TRUST FEES OF $33,819. 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.