YOUNGSTOWN SYMPHONY SOCIETY INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
YOUNGSTOWN SYMPHONY SOCIETY INC (EIN 34-0639988)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-12
IRS object ID
201111329349301501
Schema version
2009v1.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-12T08:09:31-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNESS GERLACH & WILLIAMS CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3827AddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code445133827ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN340639988EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YOUNGSTOWN SYMPHONY SOCIETY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYOUNNameControl
Phone3307444269Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 FEDERAL PLAZA WESTAddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code44503ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePATRICIA SYAKName
TitlePRESIDENTTitle
Phone3307444269Phone
Date Signed2011-05-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES E SHIBBLE CPAName
Phone3307585716Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPATRICIA SYAKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1260 FEDERAL PLAZA WESTAddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code44503ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3579713GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
All Affiliates Included1AllAffiliatesIncluded
Organization501cXOrganization501c
Web SiteWWW.YOUNGSTOWNSYMPHONY.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1935YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionCULTURAL DEVELOPMENT & ENTERTAINMENTActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees218TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI1130TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year496194ContributionsGrantsPriorYear
Contributions Grants Current Year1250550ContributionsGrantsCurrentYear
Program Service Revenue Prior Year936368ProgramServiceRevenuePriorYear
Program Service Revenue CY867561ProgramServiceRevenueCY
Investment Income Prior Year-401178InvestmentIncomePriorYear
Investment Income Current Year18800InvestmentIncomeCurrentYear
Other Revenue Prior Year32160OtherRevenuePriorYear
Other Revenue Current Year-10222OtherRevenueCurrentYear
Total Revenue Prior Year1063544TotalRevenuePriorYear
Total Revenue Current Year2126689TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year659503SalariesEtcPriorYear
Salaries Etc Current Year586083SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year62603TotalFundrsngExpCurrentYear
Other Expense Prior Year1709551OtherExpensePriorYear
Other Expenses Current Year1368223OtherExpensesCurrentYear
Total Expenses Prior Year2369054TotalExpensesPriorYear
Total Expenses Current Year1954306TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1305510RevenuesLessExpensesPriorYear
Revenues Less Expenses CY172383RevenuesLessExpensesCY
Total Assets BOY11721837TotalAssetsBOY
Total Assets EOY11464823TotalAssetsEOY
Total Liabilities BOY1023371TotalLiabilitiesBOY
Total Liabilities EOY252008TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10698466NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY11212815NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense624024Expense
Revenue799008Revenue
DescriptionTHE 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.Description
Total Program Service Expense624024TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109630NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees218NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters0PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PATRICIA SYAKBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3307444269TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1260 FEDERAL PLAZA WESTAddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code44503ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerAverage Hours Per WeekAverageHoursPerWeek
ADRIAN AMEDIA
DIRECTORX000
JAMES J BAKER
DIRECTORX000X
GARY G BALOG
DIRECTORX000X
PETER J ASIMAKOPOULOS
DIRECTORX000
CAROL J DEBONIS
DIRECTORX000
GLORIA J DETESCO
DIRECTORX000X
BRAD GANT
DIRECTORX000
DAVID P DOBSTAFF
DIRECTORX000
SHARYN DUNLAP
DIRECTORX000
FRAN GREENBERG
DIRECTORX000
MICHAEL HELON
DIRECTORX000
LEWIS P KASPER
DIRECTORX000X
MATTHEW D GURBACH ESQ
DIRECTORX000
STEPHANIE HUNTER
DIRECTORX000
MERCY KOMAR
DIRECTORX000
JOHN M MACINTOSH
DIRECTORX000
WALTER J PISHKUR
DIRECTORX000
JOHN WEED POWERS ESQ
DIRECTORX000
GINA AGRESTA RICHARDSON
DIRECTORX000
RICHARD L SHAFER
DIRECTORX000
MARY LUCINDA SHARKEY
DIRECTORX000
LINDA SISEK
DIRECTORX000
JANICE H SZALMA
DIRECTORX000
PATRICIA B ROSE
DIRECTORX000
FLORENCE WANG
DIRECTORX000
CLARENCE R SMITH JR
DIRECTORX000
PATRICIA C SYAK
PRESIDENT/CEO750000311X40.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org75000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation311TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants921703GovernmentGrants
All Other Contributions328847AllOtherContributions
Total Contributions1250550TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
TICKET SALES & SUBSCRI711190323299323299
FACILITY RENTAL711190174527174527
OVERTURE INCOME722100146459146459
SPECIAL PERFORMANCE RE7111909836198361
CONCESSIONS71119067423$67,423

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column57492TotalRevenueColumn
Related Or Exempt Function Income56362RelatedOrExemptFunctionIncome
Unrelated Business Revenue1130UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue867561TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column88297TotalRevenueColumn
Exclusion$88,297ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1336246Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1405743Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-69497Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-69497TotalRevenueColumn
Exclusion-$69,497ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events36582GrossIncomeFundraisingEvents
Fundraising Direct Expenses47281FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-10699TotalRevenueColumn
Exclusion-$10,699ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionINSURANCE SETTLEMENTSDescription
Business Code524298BusinessCode
Total Revenue Column477TotalRevenueColumn
Exclusion$477ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue477TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2126689TotalRevenueColumn
Related Or Exempt Function Income799008RelatedOrExemptFunctionIncome
Unrelated Business Revenue1130UnrelatedBusinessRevenue
Exclusion$76,001ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total75311Total
Management And General22811ManagementAndGeneral
Fundraising52500Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total451855Total
Program Services311858ProgramServices
Management And General139997ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total17644Total
Program Services1430ProgramServices
Management And General16214ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total41273Total
Program Services25261ProgramServices
Management And General10762ManagementAndGeneral
Fundraising5250Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total11192Total
Management And General11192ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18835Total
Management And General18835ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total32408Total
Management And General32408ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3548Total
Management And General3548ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total115134Total
Program Services115134ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8848Total
Management And General7606ManagementAndGeneral
Fundraising1242Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total325965Total
Management And General325965ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4032Total
Management And General4032ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total6644Total
Management And General6644ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total411316Total
Management And General411316ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
RESTAURANT MANAGEMENT F100833100833
SUPPLIES5466954669
GUEST ARTISTS/CONDUCTOR5250552505
SPECIAL PERFORMANCES -4649146491
EQUIPMENT RENTAL & MAIN3341933419

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total142384Total
Program Services71345ProgramServices
Management And General67428ManagementAndGeneral
Fundraising3611Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1954306Total
Program Services624024ProgramServices
Management And General1267679ManagementAndGeneral
Fundraising62603Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY16317BOY
EOY14821EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY388173BOY
EOY581985EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY77757BOY
EOY33923EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY31714BOY
EOY15557EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5284BOY
EOY3955EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY24763BOY
EOY37746EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12122752LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4312067LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8222001BOY
EOY7810685EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2945828BOY
EOY2853309EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY10000BOY
EOY112842EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11721837BOY
EOY11464823EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY21352BOY
EOY58507EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY202019BOY
EOY193501EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY800000BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1023371BOY
EOY252008EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9564538BOY
EOY10045384EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1133928BOY
EOY1167431EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10698466BOY
EOY11212815EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11721837BOY
EOY11464823EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years785596CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years921364CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years692306CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year496194CurrentTaxYearMinus1Year
Current Tax Year1250550CurrentTaxYear
Total4146010Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years785596CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years921364CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years692306CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year496194CurrentTaxYearMinus1Year
Current Tax Year1250550CurrentTaxYear
Total4146010Total
FieldValueIRS element (for citing)
Public Support Total1704146010PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years175513CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years130318CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years128174CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year102004CurrentTaxYearMinus1Year
Current Tax Year88297CurrentTaxYear
Total624306Total
FieldValueIRS element (for citing)
Total Support4770316TotalSupport
Gross Receipts From Admissions Etc5548555GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.86910PublicSupportPertcentage170
Public Support Pertcent Prior Year0.87370PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3189268BeginningOfYearBalance
Contributions87536Contributions
Investment Earnings Or Losses317628InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses410531AdministrativeExpenses
End Of Year Balance3183901EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4194220BeginningOfYearBalance
Contributions344000Contributions
Investment Earnings Or Losses-438476InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures307392OtherExpenditures
Administrative Expenses603084AdministrativeExpenses
End Of Year Balance3189268EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.64400BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.00000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.35600TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis100000OtherCostOrOtherBasis
Book Value100000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11366780OtherCostOrOtherBasis
Depreciation3725692Depreciation
Book Value7641088BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis655972OtherCostOrOtherBasis
Depreciation586375Depreciation
Book Value69597BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7810685TotalOfBookValueLandBuildings
Total Revenue2126689TotalRevenue
Total Expenses1954306TotalExpenses
Excess Or Deficit For Year172383ExcessOrDeficitForYear
Net Unrealized GL On Investments341966NetUnrealizedGLOnInvestments
Total Adjustments341966TotalAdjustments
Excess Or Deficit Per FS514349ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2436838TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments341966NetUnrealizedGainsInvestments
Revenue Not Rptd F990341966RevenueNotRptdF990
Revenue Subtotal2094872RevenueSubtotal
Other Revenues Not Included31817OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt31817RevenueNotRptdOnFinStmt
Total Revenue Per Form9902126689TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1921898TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1921898ExpensesSubtotal
Other Expenses Not Included32408OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt32408ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901954306TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds: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 XII, LINE 4B CONSISTS OF $32,408 OF INVESTMENT TRUST FEES AND $591 OF NET LOSS FROM AFFILIATES. PART XIII, LINE 4B CONSISTS OF $32,408 OF INVESTMENT TRUST FEES.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WOMENS COMMITTEE CHILDRENS CONCERTSNameOfEvent1
Gross Receipts Event115650GrossReceiptsEvent1
Gross Revenue Event115650GrossRevenueEvent1
Other Direct Expenses Event115788OtherDirectExpensesEvent1
Name Of Event2YOUNGSTOWN SYMPHONY SOCIETY GUILDNameOfEvent2
Gross Receipts Event219932GrossReceiptsEvent2
Gross Revenue Event219932GrossRevenueEvent2
Other Direct Expenses Event223837OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events1000GrossReceiptsOtherEvents
Gross Revenue Other Events1000GrossRevenueOtherEvents
Other Direct Expenses Other Events7656OtherDirectExpensesOtherEvents
Gross Receipts Total36582GrossReceiptsTotal
Gross Revenue Total Events36582GrossRevenueTotalEvents
Other Direct Expenses Total Events47281OtherDirectExpensesTotalEvents
Direct Expense Summary Events47281DirectExpenseSummaryEvents
Net Income Summary-10699NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonGINA AGRESTA RICHARDSONNamePerson
FieldValueIRS element (for citing)
RelationshipDIRECTOR/ATTORNEYRelationship
Amount Of Transaction1692AmountOfTransaction
Description Of TransactionLEGAL SERVICESDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 10bTHE 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 11THE 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 12cBOARD 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 15THE 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 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, 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.

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