2024-11-13T14:43:20-06:00 2024-06-30 341897225 HILL BARTH & KING LLC 6603 SUMMIT DRIVE CANFIELD OH 44406 990 2023-07-01 237301468 THE PENGUIN CLUB INC PENG 3309413720 ONE UNIVERSITY PLACE YOUNGSTOWN OH 44555 JIM CULCASI TREASURER 3309413720 2024-11-11 1 1 JAMES DASCENZO P00045020 3307588613 2024-11-11 2023 2024-10-15 13:58:12Z JIM CULCASI ONE UNIVERSITY PLACE YOUNGSTOWN OH 44555 4357505 0 X YSUSPORTS.COM X 1973 OH THE PENGUIN CLUB IS AN INDEPENDENT, AUTONOMOUS, NON-PROFIT CORPORATION THAT PURSUES, MANAGES, AND DISTRIBUTES RESOURCES PRIMARILY TO SUPPORT THE YOUNGSTOWN STATE UNIVERSITY STUDENT ATHLETE SCHOLARSHIP FUND. 46 44 3 44 0 0 397941 778687 235685 272553 104078 197426 298281 161025 1035985 1409691 219296 1046763 0 0 56724 59220 0 0 0 255730 291949 531750 1397932 504235 11759 3460734 3473745 388770 283727 3071964 3190018 THE PURPOSE OF THE PENGUIN CLUB, INC. IS TO PROMOTE AND SUPPORT THE YOUNGSTOWN STATE UNIVERSITY ATHLETIC DEPARTMENT. 0 0 1267642 1046763 272553 FUNDS ARE USED TO SUPPORT ATHLETIC PROGRAMS AND THE PROMOTION OF YOUNGSTOWN STATE UNIVERSITY BY SPONSORING EVENTS, SCHOLARSHIPS, PUBLICATIONS, RECOGNITION DINNERS AND AWARDS, COACH AND ATHLETIC DIRECTOR ASSISTANCE AND OTHER MISCELLANEOUS ACTIVITIES RELATING TO SPORTS AND THE ATHLETIC DEPARTMENT. 1267642 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 10 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 46 44 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 0 0 0 OH X JIM CULCASI TREASURER 3309413720 ONE UNIVERSITY PLAZA YOUNGSTOWN OH 44555 MARK WENICK TRUSTEE 0.20 X 0 0 0 PATRICK BURGAN TRUSTEE 0.20 X 0 0 0 DEREK KNEPPER TRUSTEE 0.20 X 0 0 0 COLT MCFADDEN ASSISTANT DIRECTOR 1.00 X X 0 0 0 PAUL WILLIAMS TRUSTEE 0.20 X 0 0 0 JANICE JASINSKI TRUSTEE 0.20 X 0 0 0 JONAH KARZMER TRUSTEE 0.20 X 0 0 0 STERLING WILLIAMS TRUSTEE 0.20 X 0 0 0 JAMES TAVOLARIO TRUSTEE 0.20 X 0 0 0 VINCE TADDEO TRUSTEE 0.20 X 0 0 0 JOYCE POGANY TRUSTEE 0.20 X 0 0 0 PAUL A LYDEN JR TRUSTEE 0.20 X 0 0 0 DAN SUCHORA TRUSTEE 0.20 X 0 0 0 ED REESE TRUSTEE 0.20 X 0 0 0 BILLIE LYDA TRUSTEE 0.20 X 0 0 0 BOB HENDRICKS TRUSTEE 0.20 X 0 0 0 TRENT CAILOR TRUSTEE 0.20 X 0 0 0 JEFFREY SOLOMON TRUSTEE 0.20 X 0 0 0 TED SCHMIDT FIRST VICE PRESIDENT 1.00 X X 0 0 0 GEORGE ROMAN TRUSTEE 0.20 X 0 0 0 ANGELO PEZZUOLO TRUSTEE 0.20 X 0 0 0 JOHN MOLITERNO TRUSTEE 0.20 X 0 0 0 GUENTHER HLADIUK TRUSTEE 0.20 X 0 0 0 BOB FREDERICK TRUSTEE 0.20 X 0 0 0 RYAN HIVELY TRUSTEE 0.20 X 0 0 0 REID SCHMUTZ TRUSTEE 0.20 X 0 0 0 CHRIS SAMMARTINO TRUSTEE 0.20 X 0 0 0 PAUL MCFADDEN TRUSTEE 0.20 X 0 0 0 RICK FRYDA PRESIDENT 1.00 X X 0 0 0 ATTY J P DALIMAN TRUSTEE 0.20 X 0 0 0 DAVE COLLINS TRUSTEE 0.20 X 0 0 0 GWEN SMITH-DARNELL TRUSTEE 0.20 X 0 0 0 GINNY NEVILLE TRUSTEE 0.20 X 0 0 0 FRANK FRATTAROLI TRUSTEE 0.20 X 0 0 0 RICH DENAMEN SECOND VICE PRESIDENT 1.00 X X 0 0 0 JIM MORRISON ASSOC. EXECUTIVE DIRECTOR 20.00 X X 25680 0 0 RON STROLLO EXECUTIVE DIRECTOR 2.00 X X 0 0 0 JAMES CULCASI TREASURER 4.00 X X 15000 0 0 DR DARYL MINCEY IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 THOM HURA TRUSTEE 0.20 X 0 0 0 SCOTT SCHULICK TRUSTEE 0.20 X 0 0 0 DAVE DEIBEL TRUSTEE 0.20 X 0 0 0 JIMMY COATES TRUSTEE 0.20 X 0 0 0 GREGORY J GIANNIOS TRUSTEE 0.20 X 0 0 0 MICHAEL METZINGER TRUSTEE 0.20 X 0 0 0 JOE FANTO TRUSTEE 0.20 X 0 0 0 KYLE KROYNOVICH TRUSTEE 1.00 X 12000 0 0 52680 0 0 0 0 0 0 0 157953 243128 377606 778687 PORTION OF MEMBERSHIP DUES WHICH 711210 272553 272553 272553 216779 216779 1291822 1311175 -19353 -19353 -19353 1797664 243128 1636639 161025 161025 1409691 272553 0 358451 950065 950065 96698 96698 51000 51000 4800 4800 3420 3420 11500 11500 1015 1015 4390 4390 16713 16713 30000 30000 8473 8473 26266 26266 3252 3252 TICKET EXPENSE 156140 156140 BANK FEES 31996 31996 PENGUIN CLUB LOGE EXPEN 1460 1460 PHONE EXPENSE 516 516 228 228 1397932 1267642 130290 0 740940 967673 735774 781888 73525 88218 1907973 1628431 2522 7535 3460734 3473745 208997 161529 179773 122198 388770 283727 X 3071964 3190018 3071964 3190018 3460734 3473745 11759 106295 0 X 1 X 0 0 0 X 181683 159785 325660 467468 600018 1734614 181683 159785 325660 467468 600018 1734614 255794 1478820 79237 114094 125722 104078 197426 620557 2355171 414821 0.62790 0.72850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2018470 303188 106295 2427953 1807175 146020 65275 2018470 1904664 208820 -306309 1807175 1477643 141824 285197 1904664 1412864 109288 -44509 1477643 1.00000 0.00000 0.00000 0 0 0 DEFERRED MEMBERSHIP INCOME 120385 ACCRUED PAYROLL TAXES & WITHHOLDING 1813 122198 PART V, LINE 4: FUNDS ARE TO BE USED TO SUPPORT ATHLETIC PROGRAMS AT YOUNGSTOWN STATE UNIVERSITY. JAMBOREE 144433 144433 44933 SCHOLARSHIP/RING DINNER 140953 140953 68729 8 1755406 98695 1656711 1522977 2040792 243128 1797664 1636639 1636639 161025 1 YOUNGSTOWN STATE UNIVERSITY ONE UNIVERSITY PLAZA YOUNGSTOWN OH 44555 341011998 IRC 501(C)3 950065 0 FUNDS WERE USED TO SUPPORT THE GENERAL FUND OF YOUNGSTOWN STATE UNIVERSITY. SCHOLARSHIP AWARDS 40 69872 COST RECOGNITION BANQUETS 11752 COST DINNER/AWARDS DIRECTOR EXPENSES 15074 COST PAID EXPENSES PART I, LINE 2: GRANT MONITORING: THE PENGUIN CLUB GIVES MONEY TO YOUNGSTOWN STATE UNIVERSITY FOR SCHOLARSHIP RECIPIENTS. YOUNGSTOWN STATE UNIVERSITY APPLIES THE SCHOLARSHIP FUNDS TO TUITION OWED BY STUDENT ATHLETES. THE UNIVERSITY MONITORS COMPLIANCE WITH ALL SCHOLARSHIPS AWARDED. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE FORM 990 WAS PRESENTED TO THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND SENIOR STAFF WILL ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY PREVIOUSLY MADE DISCLOSURES MADE ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM PROVIDED BY THE PENGUIN CLUB. THE FORM REQUESTS BOARD MEMBERS AND SENIOR STAFF TO IDENTIFY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS AS WELL AS OTHER NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS UPON REQUEST. OTHER DOCUMENTS UPON REQUEST, IF AVAILABLE.