2011-05-12T08:09:31-05:00 2010-06-30 ANNESS GERLACH & WILLIAMS CPA'S PO BOX 3827 YOUNGSTOWN OH 445133827 990 2009-07-01 340639988 YOUNGSTOWN SYMPHONY SOCIETY INC YOUN 3307444269 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 PATRICIA SYAK 3307444269 2011-05-11 1 JAMES E SHIBBLE CPA 3307585716 2009 2016-02-24 21:20:13Z PATRICIA SYAK 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 3579713 0 1 X WWW.YOUNGSTOWNSYMPHONY.COM X 1935 OH CULTURAL DEVELOPMENT & ENTERTAINMENT 26 26 218 300 1130 0 496194 1250550 936368 867561 -401178 18800 32160 -10222 1063544 2126689 0 0 659503 586083 0 62603 1709551 1368223 2369054 1954306 -1305510 172383 11721837 11464823 1023371 252008 10698466 11212815 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 624024 799008 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. 624024 1 1 0 0 0 0 0 0 1 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 30 0 218 1 1 1 0 0 0 0 1 1 0 0 0 0 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 ADRIAN AMEDIA X 0 0 0 JAMES J BAKER X X 0 0 0 GARY G BALOG X X 0 0 0 PETER J ASIMAKOPOULOS X 0 0 0 CAROL J DEBONIS X 0 0 0 GLORIA J DETESCO X X 0 0 0 BRAD GANT X 0 0 0 DAVID P DOBSTAFF X 0 0 0 SHARYN DUNLAP X 0 0 0 FRAN GREENBERG X 0 0 0 MICHAEL HELON X 0 0 0 LEWIS P KASPER X X 0 0 0 MATTHEW D GURBACH ESQ X 0 0 0 STEPHANIE HUNTER X 0 0 0 MERCY KOMAR X 0 0 0 JOHN M MACINTOSH X 0 0 0 WALTER J PISHKUR X 0 0 0 JOHN WEED POWERS ESQ X 0 0 0 GINA AGRESTA RICHARDSON X 0 0 0 RICHARD L SHAFER X 0 0 0 MARY LUCINDA SHARKEY X 0 0 0 LINDA SISEK X 0 0 0 JANICE H SZALMA X 0 0 0 PATRICIA B ROSE X 0 0 0 FLORENCE WANG X 0 0 0 CLARENCE R SMITH JR X 0 0 0 PATRICIA C SYAK 40.00 X 75000 0 311 75000 0 311 0 0 0 0 0 921703 328847 1250550 TICKET SALES & SUBSCRI 711190 323299 323299 FACILITY RENTAL 711190 174527 174527 OVERTURE INCOME 722100 146459 146459 SPECIAL PERFORMANCE RE 711190 98361 98361 CONCESSIONS 711190 67423 67423 57492 56362 1130 867561 88297 88297 1336246 1405743 -69497 -69497 -69497 36582 47281 -10699 -10699 INSURANCE SETTLEMENTS 524298 477 477 477 2126689 799008 1130 76001 75311 22811 52500 451855 311858 139997 17644 1430 16214 41273 25261 10762 5250 11192 11192 18835 18835 32408 32408 3548 3548 115134 115134 8848 7606 1242 325965 325965 4032 4032 6644 6644 411316 411316 RESTAURANT MANAGEMENT F 100833 100833 SUPPLIES 54669 54669 GUEST ARTISTS/CONDUCTOR 52505 52505 SPECIAL PERFORMANCES - 46491 46491 EQUIPMENT RENTAL & MAIN 33419 33419 142384 71345 67428 3611 1954306 624024 1267679 62603 16317 14821 388173 581985 77757 33923 31714 15557 5284 3955 24763 37746 12122752 4312067 8222001 7810685 2945828 2853309 10000 112842 11721837 11464823 21352 58507 202019 193501 800000 1023371 252008 X 9564538 10045384 1133928 1167431 10698466 11212815 11721837 11464823 X 0 1 1 X 0 X 785596 921364 692306 496194 1250550 4146010 785596 921364 692306 496194 1250550 4146010 4146010 175513 130318 128174 102004 88297 624306 4770316 5548555 0.86910 0.87370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3189268 87536 317628 0 0 410531 3183901 4194220 344000 -438476 0 307392 603084 3189268 0.64400 0.00000 0.35600 0 0 100000 100000 11366780 3725692 7641088 655972 586375 69597 0 7810685 2126689 1954306 172383 341966 341966 514349 2436838 341966 341966 2094872 31817 31817 2126689 1921898 0 1921898 32408 32408 1954306 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. WOMENS COMMITTEE CHILDRENS CONCERTS 15650 15650 15788 YOUNGSTOWN SYMPHONY SOCIETY GUILD 19932 19932 23837 1 1000 1000 7656 36582 36582 47281 47281 -10699 GINA AGRESTA RICHARDSON DIRECTOR/ATTORNEY 1692 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 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.