2024-03-13T15:18:59-05:00 2023-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2022-07-01 346002716 HENRY H STAMBAUGH AUDITORIUM ASSOC HENR 3307475175 1000 FIFTH AVENUE YOUNGSTOWN OH 44504 CHERYL MCARTHUR TREASURER 3307475175 2024-03-11 1 CHERYL MCARTHUR 999009999 0 RICHARD A SCHAFER CPA P00390129 3305339777 2024-03-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHERYL MCARTHUR 1000 FIFTH AVENUE YOUNGSTOWN OH 44504 2217295 0 X WWW.STAMBAUGHAUDITORIUM.COM X 1920 OH THE OPERATION OF A HISTORIC AUDITORIUM 12 12 57 70 0 0 2370538 919696 456354 801682 1855 1914 299254 216169 3128001 1939461 500 500 0 0 1403336 1919788 0 0 59120 758886 1087880 2162722 3008168 965279 -1068707 10070495 8783455 3044495 2818654 7026000 5964801 THE OPERATION OF A HISTORIC AUDITORIUM. 0 0 1051586 500 667126 THE ASSOCIATION IS RESPONSIBLE FOR THE OPERATION OF A HISTORIC AUDITORIUM AVAILABLE TO THE GENERAL PUBLIC AND FOR USE IN COMMUNITY FUNCTIONS. 680941 342800 PROVISION OF FACILITY MANAGEMENT AND OPERATION SERVICES TO THE YOUNGSTOWN SYMPHONY SOCIETY, THE YOUNGSTOWN PLAYHOUSE, AND OPERA WESTERN RESERVE, OTHER LOCAL 501(C)(3) ORGANIZATIONS, WHICH HAVE SIMILAR MISSIONS TO THE ASSOCIATION. 1732527 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 75 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X KIM SLATTERY 3307475175 1000 FIFTH AVENUE YOUNGSTOWN OH 44504 NEIL SCHOR DIRECTOR 0.50 X 0 0 0 MARK GASSER IMMEDIATE PAST PRESIDENT 0.50 X X 0 0 0 CHRISTINE GERST AS OF 22023 DIRECTOR 0.50 X 0 0 0 TRACIE L STEPHENS DIRECTOR 0.50 X 0 0 0 PHILLIP JAMINET SECRETARY 0.50 X X 0 0 0 CHERYL MCARTHUR TREASURER 0.50 X X 0 0 0 SCOTT SCHULICK VICE PRESIDENT 0.50 X X 0 0 0 MARK BROWN DIRECTOR 0.50 X 0 0 0 MICHAEL CRIST PRESIDENT 0.50 X X 0 0 0 JUSTIN JENNINGS DIRECTOR 0.50 X 0 0 0 DENISE BAYER DIRECTOR 0.50 X 0 0 0 KEN MCBRIDE AS OF 22023 DIRECTOR 0.50 X 0 0 0 TERRENCE CLOONAN THRU 22023 DIRECTOR 0.50 X 0 0 0 MATTHEW J PAGAC CHIEF EXECUTIVE OFFICER 40.00 X 88327 0 6697 88327 0 6697 0 0 0 0 0 5665 180940 733091 919696 AUDITORIUM EVENTS AND 531120 458882 458882 MANAGEMENT FEES 531120 342800 342800 801682 1731 1731 346603 277834 68769 68769 68769 183 0 183 183 183 7925 0 7925 7925 CONCESSIONS INCOME 531120 139475 139475 139475 1939461 1009926 0 9839 500 500 95024 50860 35331 8833 1562262 1081154 439941 41167 138042 138042 124460 28647 86693 9120 20513 20513 54864 54864 37215 12413 24802 42079 42079 115322 115322 256577 256577 110630 110630 SPECIAL EVENT PRODUCTIO 223971 223971 REPAIRS AND MAINTENANCE 68093 68093 LIGHT SOUND PRODUCTION 64956 64956 BANK CHARGES 54232 54224 8 39428 22896 16532 3008168 1732527 1216521 59120 1007411 283500 654400 334000 123087 54936 11168 12899 15595203 7592072 8164430 8003131 25145 84854 94989 10070495 8783455 464585 433269 30000 40000 2489836 2241336 60074 104049 3044495 2818654 X 7019083 5964801 6917 0 7026000 5964801 10070495 8783455 -1068707 -892 8400 0 X X 0 1 X 1 0 X 773228 569612 723877 1469188 283592 3819497 1122760 942334 361331 786291 1287760 4500476 1895988 1511946 1085208 2255479 1571352 8319973 20250 275 23400 5750 49675 0 20250 275 23400 5750 49675 8270298 10112 6516 1747 1855 1731 21961 10112 6516 1747 1855 1731 21961 565875 626860 1098701 901350 636104 3828890 2471975 2145322 2185656 3158684 2209187 12170824 0.67950 0.67830 0.00180 0.00200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CONTRIBUTIONS NOT INCLUDED AS PUBLIC SUPPORT - 2018 AMOUNT: $ 565,875. 2019 AMOUNT: $ 626,860. 2020 AMOUNT: $ 1,098,701. 2021 AMOUNT: $ 901,350. 2022 AMOUNT: $ 636,104. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20555 -452 20103 43771 -2906 20310 20555 41034 4949 2212 43771 167757 11580 138303 41034 169813 8841 9626 1271 167757 928025 928025 2225140 1842312 382828 10273232 3878968 6394264 2168806 1870792 298014 8003131 CONTRACT LIABILITIES 95216 OBLIGATIONS UNDER OPERATING LEASES 8833 104049 2224803 -892 8400 7508 2217295 -277834 -277834 1939461 3286002 277834 277834 3008168 0 3008168 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL ACTIVITY EXPENSE -277,834. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL ACTIVITY EXPENSE 277,834. FORM 990, PART I, LINE 6: VOLUNTEERS SERVE AS USHERS DURING PERFORMANCES TAKING PLACE AT THE AUDITORIUM. FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTANT REVIEWS THE 990 WITH SIGNING OFFICER AND/OR COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE PROCESS FOR DETERMINING COMPENSATION IS AN ISSUE COVERED REGULARLY DURING EMPLOYEE REVIEWS AND THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE INDEPENDENTLY REVIEWS EMPLOYMENT AND COMPENSATION DETAILS FOR THE GENERAL MANAGER. REVIEWS ARE MADE USING MARKET DATA AND PERFORMANCE STANDARDS. RECOMMENDATIONS FROM THIS COMMITTEE ARE THEN BROUGHT BEFORE THE ENTIRE GOVERNING BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED 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.