2024-02-29T14:39:12-06:00 2023-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2022-07-01 340639988 YOUNGSTOWN SYMPHONY SOCIETY YOUN 3307444269 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 CHRISTINE LOZZI TREASURER 3307444269 2024-02-28 1 CHRISTINE LOZZI 999009999 0 RICHARD A SCHAFER CPA P00390129 3305339777 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE LOZZI 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 2322977 0 X WWW.YOUNGSTOWNSYMPHONY.COM X 1935 OH CULTURAL DEVELOPMENT & ENTERTAINMENT 14 14 176 104 178256 63688 757671 229406 691218 906909 158417 44745 20858 12320 1628164 1193380 0 0 0 0 201128 254507 0 0 78376 1337404 1563376 1538532 1817883 89632 -624503 9772263 9297803 917757 928011 8854506 8369792 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 966642 728653 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. 966642 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 176 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 1 0 1 0 1 1 1 1 0 1 1 1 0 OH X CHRISTINE LOZZI 3307444269 260 FEDERAL PLAZA WEST YOUNGSTOWN OH 44503 X ADAM BONDOR DIRECTOR 0.20 X 0 0 0 KAREN BOVARD SECRETARY 0.20 X X 0 0 0 PHYLLIS PAUL DIRECTOR 0.20 X 0 0 0 JIM DASCENZO DIRECTOR 0.20 X 0 0 0 CHRISTOPHER JASKIEWICZ CHAIR 0.20 X X 0 0 0 DOROTHY TESNER DIRECTOR 0.20 X 0 0 0 CHRISTINE LOZZI TREASURER 0.20 X X 0 0 0 BARB ZORN DIRECTOR 0.20 X 0 0 0 DAVID KOSEC VICE-CHAIR 0.20 X X 0 0 0 REV EDWARD P NOGA DIRECTOR 0.20 X 0 0 0 MICHAEL J RUSCITTI DIRECTOR 0.20 X 0 0 0 MARA AMEDIA DIRECTOR 0.20 X 0 0 0 TRACIE STEPHENS DIRECTOR 0.20 X 0 0 0 SCOTT ZOLDAN DIRECTOR 0.20 X 0 0 0 0 0 0 0 0 0 0 THE HENRY H STAMBAUGH AUDITORIUM ASSOCIA 1000 FIFTH AVENUE YOUNGSTOWN OH 44504 MANAGEMENT FEES 208000 1 229406 229406 TICKET SALES & SUBSCRIPTIONS 711190 333740 333740 FACILITY RENTAL 711190 313907 313907 CONCESSIONS 711190 176756 176756 OTHER REVENUE 711160 47495 47495 PARKING INCOME 711160 33511 33511 1500 1500 906909 58133 58133 1116209 1129597 -13388 -13388 -13388 12320 0 12320 12320 1193380 728653 178256 57065 234076 210668 23408 20431 20431 208000 83200 104000 20800 29917 26925 2992 17800 16020 1780 1083 975 108 20585 20585 65196 65196 21258 18256 876 2126 342582 171291 171291 62151 62151 UNRELATED BUSINESS INCO 19709 19709 PRODUCTION EXPENSE 424002 334887 64311 24804 UTILITIES 157761 19058 137062 1641 REPAIRS AND MAINTENANCE 84416 11258 72441 717 108916 32397 76519 1817883 966642 772865 78376 2884 1496 618465 150412 8400 30000 22719 139886 7910 6977 4151 8503 15453391 8717096 7054353 6736295 2053381 2217321 0 6913 9772263 9297803 266107 162933 57475 156014 500000 500000 94175 109064 917757 928011 X 7227717 6569583 1626789 1800209 8854506 8369792 9772263 9297803 -624503 139789 0 X X 0 1 X 1 0 X 492243 295721 170731 757671 229406 1945772 492243 295721 170731 757671 229406 1945772 1945772 75547 62683 41152 61962 58133 299477 55262 2937 -2548 47233 64688 167572 20858 12320 33178 2445999 1596627 0.79550 0.82030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1083 1083 1816800 1817883 240894 60224 0 0 240829 174182 226927 240894 882832 1324248 16500 3000 4792 1083 25375 60207 43546 56732 60224 220709 331064 16500 16500 0 2053381 163940 2217321 2309825 59889 -282152 34181 2053381 2082588 461935 234698 2309825 2390674 93667 401753 2082588 2432008 127438 168772 2390674 0.20841 0.79159 0 0 100000 100000 14438069 7943938 6494131 915322 773158 142164 6736295 LONG TERM ACCOUNTS PAYABLE 2712 OBLIGATIONS UNDER CAPITAL LEASES 24513 OLIGATIONS UNDER OPERATING LEASES 6839 CONDITIONAL CONTRIBUTIONS 75000 109064 1312584 139789 -20585 119204 1193380 0 1193380 1797298 0 1797298 20585 20585 1817883 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 XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -20,585. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 20,585. GOLF OUTING 12000 12000 12000 12000 12000 FORM 990, PART VI, SECTION A, LINE 3 IN DECEMBER 2020, THE YOUNGSTOWN SYMPHONY SOCIETY ENTERED INTO A MANAGEMENT AGREEMENT WITH THE HENRY H STAMBAUGH AUDITORIUM ASSOCIATION, A LOCAL 501C3 ORGANIZATION, TO PROVIDE OPERATIONAL AND MANAGEMENT SERVICES FOR THE SOCIETY, INCLUDING BOOKING OF EVENTS, OPERATIONS, ADMINISTRATIVE DUTIES, MARKETING, FUNDRAISING, AND BOOKKEEPING SERVICES. 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 11B 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 BUDGET & FINANCE COMMITTEE. THE BUDGET & 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 SERVICES OF AN EXECUTIVE DIRECTOR ARE NOT CURRENTLY REQUIRED DUE TO THE MANAGEMENT AGREEMENT. IF ONE WERE REQUIRED, THE BOARD WOULD REVIEW AND APPROVE 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 GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.