2026-03-11T15:14:58-05:00 2025-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2024-07-01 346002716 HENRY H STAMBAUGH AUDITORIUM ASSOC HENR 3307475175 1000 FIFTH AVENUE YOUNGSTOWN OH 44504 CHERYL MCARTHUR TREASURER 3307475175 2026-02-26 1 0 RICHARD A SCHAFER CPA P00390129 3305339777 2026-02-04 2024 2025-03-06 01:10:19Z CHERYL MCARTHUR 1000 FIFTH AVENUE YOUNGSTOWN OH 44504 2052917 0 X WWW.STAMBAUGHAUDITORIUM.COM X 1920 OH THE OPERATION OF A HISTORIC AUDITORIUM 10 10 61 70 0 0 1206767 588140 790335 908085 8515 32781 306050 238025 2311667 1767031 750 750 0 0 1684831 1657956 0 0 59454 901293 1080724 2586874 2739430 -275207 -972399 9417985 8336428 2717594 2602531 6700391 5733897 THE OPERATION OF A HISTORIC AUDITORIUM. 0 0 890462 750 716867 THE ASSOCIATION IS RESPONSIBLE FOR THE OPERATION OF A HISTORIC AUDITORIUM AVAILABLE TO THE GENERAL PUBLIC AND FOR USE IN COMMUNITY FUNCTIONS. 569312 418400 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. 1459774 1 1 0 0 0 0 0 0 0 0 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 56 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MATT SHRAKE 3307475175 1000 FIFTH AVENUE YOUNGSTOWN OH 44504 MARK GASSER IMMEDIATE PAST PRESIDENT 0.50 X X 0 0 0 CHRISTINE GERST 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 KEN MCBRIDE DIRECTOR 0.50 X 0 0 0 CARL GREENAWAY DIRECTOR 0.50 X 0 0 0 MATTHEW J PAGAC CHIEF EXECUTIVE OFFICER 40.00 X 85656 0 5638 85656 0 5638 0 0 0 0 0 9539 578601 588140 AUDITORIUM EVENTS AND 531120 489685 489685 MANAGEMENT FEES 531120 418400 418400 908085 32509 32509 346803 278810 67993 67993 67993 272 0 272 272 272 17919 7076 10843 10843 CONCESSIONS INCOME 531120 129076 129076 MISCELLANEOUS 900099 30113 30113 159189 1767031 1135267 0 43624 750 750 91294 48466 34262 8566 1331353 916056 373863 41434 131975 131975 103334 16716 77164 9454 27875 27875 293 293 71101 71101 10717 1635 9082 37174 37174 132148 132148 236555 236555 236446 236446 SPECIAL EVENT PRODUCTIO 122298 122298 BANK CHARGES 74328 65285 9043 YOUTH BAND EXPENSE 32975 32975 REPAIRS AND MAINTENANCE 32925 32925 65889 52517 13372 2739430 1459774 1220202 59454 415937 158894 6940 202000 52000 231944 177133 4422 6170 15597417 8311965 7638070 7285452 805655 514751 13276 18049 106681 117039 9417985 8336428 316795 385477 30000 2212513 2163941 158286 53113 2717594 2602531 X 6679740 5706361 20651 27536 6700391 5733897 9417985 8336428 -972399 1333 4572 0 X X 0 1 X 1 0 X 723877 1469188 283592 245795 48693 2771145 361331 786291 1287760 1355426 1414077 5204885 1085208 2255479 1571352 1601221 1462770 7976030 275 23400 5750 51200 80625 0 275 23400 5750 51200 80625 7895405 1747 1855 1731 7847 32509 45689 1747 1855 1731 7847 32509 45689 1098701 901350 636104 960972 539447 4136574 2185656 3158684 2209187 2570040 2034726 12158293 0.64940 0.64750 0.00380 0.00160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CONTRIBUTIONS NOT INCLUDED AS PUBLIC SUPPORT - 2020 AMOUNT: $ 1,098,701. 2021 AMOUNT: $ 901,350. 2022 AMOUNT: $ 636,104. 2023 AMOUNT: $ 960,972. 2024 AMOUNT: $ 539,447. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 13277 13277 12414 863 13277 20555 -452 20103 43771 -2906 20310 20555 41034 4949 2212 43771 0.00000 1.00000 0 0 928025 928025 2225140 1874048 351092 10273232 4372879 5900353 2171020 2065038 105982 7285452 CONTRACT LIABILITIES 49917 OBLIGATIONS UNDER OPERATING LEASES 3196 53113 2044517 1333 5232 6565 2037952 -270921 -270921 1767031 3011011 660 270921 271581 2739430 0 2739430 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL ACTIVITY EXPENSE -278,810. INVESTMENT FEES 293. FUNDRAISING EXPENSES -7,076. MISCELLANEOUS INCOME 14,672. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL ACTIVITY EXPENSE 278,810. INVESTMENT FEES -293. FUNDRAISING EXPENSES 7,076. MISCELLANEOUS INCOME -14,672. GOLF OUTING 17919 17919 7076 17919 17919 7076 7076 10843 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.