2014-03-17T08:57:52-05:00 2013-06-30 341451668 ANNESS GERLACH & WILLIAMS CPA'S PO BOX 3827 YOUNGSTOWN OH 445133827 990 2012-07-01 340639988 YOUNGSTOWN SYMPHONY SOCIETY INC YOUN 3307444269 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 PATRICIA SYAK 3307444269 2014-03-12 1 JAMES E SHIBBLE CPA P00745560 3307585716 2012 2015-11-30 17:44:51Z PATRICIA SYAK 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 2612438 0 1 X WWW.YOUNGSTOWNSYMPHONY.COM X 1935 OH CULTURAL DEVELOPMENT & ENTERTAINMENT 24 24 249 185 840 0 634085 278456 928412 1029845 220539 184790 -5070 -9479 1777966 1483612 0 0 0 0 641032 542869 0 0 57949 1363048 1405060 2004080 1947929 -226114 -464317 10960427 10683427 324859 319213 10635568 10364214 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 630231 936676 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. 630231 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 35 0 249 1 0 0 0 0 0 1 1 0 0 X 24 24 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 0.00 X X 0 0 0 CAROL J DEBONIS 0.00 X X 0 0 0 KAREN H ABRAMS 0.00 X 0 0 0 CAROLE BERTOLINI 0.00 X 0 0 0 JAMES L BLOMSTROM 0.00 X 0 0 0 MARK MANGIE 0.00 X X 0 0 0 MERCY KOMAR 0.00 X 0 0 0 PAUL JOHNSON 0.00 X 0 0 0 DIANE YAZVAC 0.00 X 0 0 0 GINA AGRESTA RICHARDSON 0.00 X 0 0 0 RICHARD L SHAFER 0.00 X X 0 0 0 FLORENCE WANG 0.00 X 0 0 0 DR CYNTHIA E ANDERSON 0.00 X 0 0 0 DR YT CHIU JR MD 0.00 X 0 0 0 JAMES L DUNLAP 0.00 X 0 0 0 MARY PLACE THOMAS 0.00 X 0 0 0 RORI H ZOLDAN 0.00 X 0 0 0 SUSAN BERNY 0.00 X 0 0 0 NORA CHRYSTAL 0.00 X 0 0 0 DAVID P DOBSTAFF 0.00 X 0 0 0 PATRICIA HONEN 0.00 X 0 0 0 RICH MORGAN 0.00 X 0 0 0 MONSIGNOR ROBERT SIFFRIN III 0.00 X 0 0 0 PATRICIA C SYAK 40.00 X 75000 0 311 75000 0 311 0 0 0 0 0 21047 257409 278456 TICKET SALES & SUBSCRIPTIONS 711190 492154 492154 OVERTURE INCOME 722100 169213 169213 FACILITY RENTAL 711190 165823 165823 CONCESSIONS 711190 92329 92329 SPECIAL PERFORMANCE REVENUES 711190 76358 76358 33968 33128 840 1029845 78163 78163 1210543 1103916 106627 106627 106627 15431 24910 -9479 -9479 1483612 936676 840 267640 75311 30311 45000 400950 261293 139657 22681 22681 43927 25680 13747 4500 2403 2403 14800 14800 34398 34398 68224 68224 125362 25346 96342 3674 3726 3726 402541 402541 3704 3704 317641 317641 3722 3722 PERFORMING ARTS SERIES 110811 110811 RESTAURANT MANAGEMENT F 102024 102024 SPECIAL PERFORMANCES - 84079 84079 SUPPLIES 79500 79500 52125 47350 4775 1947929 630231 1259749 57949 7533 9412 441166 238866 7298 10524 16710 6650 8333 4284 7564 21230 12640791 5331879 7521591 7308912 2940232 3073549 10000 10000 10960427 10683427 109263 165956 215596 153257 324859 319213 X 9491924 9124327 1143644 1239887 10635568 10364214 10960427 10683427 -464317 192963 0 X X 0 1 X 1 0 X 496194 1250550 418419 634085 278456 3077704 496194 1250550 418419 634085 278456 3077704 3077704 102004 88297 73294 74715 78163 416473 3494177 4682749 0.88080 0.88210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3225979 122147 345424 505081 3188469 3350232 1005419 11504 1141176 3225979 3183901 192896 531440 558005 3350232 3189268 87536 317628 410531 3183901 4194220 344000 -438476 307392 603084 3189268 0.61110 0.00000 0.38890 0 0 100000 100000 11846264 4672193 7174071 694527 659686 34841 7308912 X 1644901 192963 192963 1451938 31674 31674 1483612 1913530 0 1913530 34399 34399 1947929 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: DURING 2009, 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. PART XI, LINE 4B CONSISTS OF INVESTMENT TRUST FEES OF $34,399 AND NET LOSS FROM AFFILIATES OF $(2,725). PART XII, LINE 4B CONSISTS OF INVESTMENT TRUST FEES OF $34,399. WOMENS COMMITTEE CHILDRENS CONCERTS 14231 14231 17125 YOUNGSTOWN SYMPHONY YOUTH ORCHESTRA 1200 1200 7785 15431 15431 24910 24910 -9479 GINA AGRESTA RICHARDSON DIRECTOR/ATTORNEY 2403 LEGAL SERVICES 0 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.