2025-12-17T14:53:25-06:00 2025-06-30 341897225 HILL BARTH & KING LLC 6603 SUMMIT DRIVE CANFIELD OH 44406 990 2024-07-01 237301468 THE PENGUIN CLUB INC PENG 3309413720 ONE UNIVERSITY PLACE YOUNGSTOWN OH 44555 JIM CULCASI TREASURER 3309413720 2025-12-10 1 1 JAMES DASCENZO P00045020 3307588613 2025-12-10 2024 2025-03-06 01:10:19Z JIM CULCASI ONE UNIVERSITY PLACE YOUNGSTOWN OH 44555 3838602 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. 44 41 3 45 0 0 778687 468832 272553 251966 197426 211884 161025 176336 1409691 1109018 1046763 326033 0 0 59220 59830 0 0 0 291949 336148 1397932 722011 11759 387007 3473745 4110592 283727 373198 3190018 3737394 THE PURPOSE OF THE PENGUIN CLUB, INC. IS TO PROMOTE AND SUPPORT THE YOUNGSTOWN STATE UNIVERSITY ATHLETIC DEPARTMENT. 0 0 573989 326033 251966 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. 573989 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 6 4 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 44 41 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 PAUL WILLIAMS TRUSTEE 0.20 X 0 0 0 JANICE JASINSKI SECOND VICE PRESIDENT 1.00 X X 0 0 0 JONAH KARZMER 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 TED SCHMIDT PRESIDENT 1.00 X X 0 0 0 GEORGE ROMAN 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 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 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 FIRST 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 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 SARAH DAUM ASSISTANT DIRECTOR 1.00 X X 0 0 0 DAVID HINKLE TRUSTEE 0.20 X 0 0 0 PATTI SMITH TRUSTEE 0.20 X 0 0 0 TYLER WILLIAMS TRUSTEE 0.20 X 0 0 0 MATT HOGG TRUSTEE 0.20 X 0 0 0 BRAD SMITH TRUSTEE 0.20 X 0 0 0 DAVID PRICE TRUSTEE 0.20 X 0 0 0 40680 0 0 0 0 0 0 0 253024 137501 78307 468832 PORTION OF MEMBERSHIP DUES WHICH 711210 251966 251966 251966 122824 122824 841334 752274 89060 89060 89060 2153646 137501 1977310 176336 176336 1109018 251966 0 388220 244527 244527 81506 81506 51000 51000 4800 4800 4030 4030 12000 12000 4390 4390 20447 20447 30000 30000 9240 9240 23758 23758 1590 1590 TICKET EXPENSE 184958 184958 BANK FEES 40411 40411 EXECUTIVE DIRECTOR EXPE 5970 5970 BAD DEBTS 1350 1350 2034 2034 722011 573989 148022 0 967673 1516716 781888 494120 88218 167260 1628431 1928146 7535 4350 3473745 4110592 161529 237562 122198 135636 283727 373198 X 3190018 3737394 3190018 3737394 3473745 4110592 387007 160369 0 X 1 X 0 0 0 X 159785 325660 467468 600018 497326 2050257 159785 325660 467468 600018 497326 2050257 237862 1812395 114094 125722 104078 197426 211883 753203 2803460 343267 0.64650 0.62790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2427953 585699 160369 3174021 2018470 303188 106295 2427953 1807175 146020 65275 2018470 1904664 208820 -306309 1807175 1477643 141824 285197 1904664 1.00000 0.00000 0.00000 0 0 0 DEFERRED MEMBERSHIP INCOME 133792 ACCRUED PAYROLL TAXES & WITHHOLDING 1844 135636 PART V, LINE 4: FUNDS ARE TO BE USED TO SUPPORT ATHLETIC PROGRAMS AT YOUNGSTOWN STATE UNIVERSITY. JAMBOREE 137501 137501 39468 SCHOLARSHIP/RING DINNER 127108 127108 69405 6 2026538 2026538 1868437 2291147 137501 2153646 1977310 1977310 176336 1 YOUNGSTOWN STATE UNIVERSITY ONE UNIVERSITY PLAZA YOUNGSTOWN OH 44555 341011998 IRC 501(C)3 244527 0 FUNDS WERE USED TO SUPPORT THE GENERAL FUND OF YOUNGSTOWN STATE UNIVERSITY. SCHOLARSHIP AWARDS 61 65399 COST RECOGNITION BANQUETS 8959 COST DINNER/AWARDS DIRECTOR EXPENSES 7148 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.