2024-05-14T15:00:56-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2022-07-01 222697004 FM KIRBY CENTER FOR THE PERFORMING ARTS FMKI 5708234599 71 PUBLIC SQUARE WILKESBARRE PA 18701 ANDREA CALADIE CPA CHAIRPERSON 5708200100 2024-05-14 0 ANDREA CALADIE CPA 999009999 1 JAIME L KUNTZ CPA P01272711 5703236023 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOELL YARMEL 71 PUBLIC SQUARE WILKESBARRE PA 18701 4004410 0 X WWW.KIRBYCENTER.ORG X 1986 PA PERFORMING ARTS CENTER. 31 31 144 25 0 0 2395277 445256 2460815 2634863 73963 51183 312456 354563 5242511 3485865 0 0 0 0 838182 919415 0 0 59998 2726981 2837246 3565163 3756661 1677348 -270796 7075122 7162783 836165 1021643 6238957 6141140 X IT IS THE MISSION OF THE F. M. KIRBY CENTER TO FOSTER THE DEVELOPMENT OF THE ARTS BY PROMOTING, PRODUCING, AND CAUSING TO BE PRODUCED THEATRICAL PRODUCTIONS, EXHIBITS AND OTHER ENTERTAINMENT AS DEEMED TO HAVE A BENEFICAL IMPACT. CONTINUED ON SCHEDULE O.WE STRIVE TO ACHIEVE THIS THROUGH PEOPLE, PERFORMANCE, AND PRESERVATION. 0 0 3244330 2634863 WITH A NEW EXECUTIVE DIRECTOR AT THE HELM, THE F.M. KIRBY CENTER'S 2022-2023 SEASON STARTED OFF ON A PROMISING NOTE AND ENDED ON AN EVEN HIGHER NOTE AS THE ORGANIZATION BECOME FULLY STAFFED, A NEW LOGO AND BRANDING WAS REVEALED, WE HELD THE MOST SUCCESSFUL ANNUAL KIRBY FEST FUNDRAISER TO-DATE, OUR FIRST SEASON BROCHURE SINCE 2019 WAS PRODUCED AND A PACKED UPCOMING SEASON OF QUALITY SHOWS WAS ON THE HORIZON. UNDER THE GUIDANCE OF THE NEW LEADERSHIP, 5 VACANT AND CRUCIAL ROLES WERE FILLED BY TALENTED INDIVIDUALS ACROSS NEARLY ALL DEPARTMENTS. CONTINUED ON SCHEDULE O.NEEDLESS TO SAY, OUR MOST RECENT FISCAL YEAR FROM JULY 1ST, 2022 THROUGH JUNE 30TH, 2023 WAS A SIGNIFICANT YEAR OF PROGRESS FOR THE KIRBY CENTER AS WE BUILT A SOLID FOUNDATION AND POSITIVE MOMENTUM PROPELLING US INTO OUR CURRENT SEASON. AS THE WORLD OF LIVE EVENTS AND ENTERTAINMENT MOVED CLOSER TO NORMALCY POST-PANDEMIC, SO DID OUR ABILITY TO PROGRAM. WE FELT AN ENCOURAGING INCREASE IN ATTENDANCE COMPARED TO LAST YEAR, WHICH ALSO TRANSLATED INTO HIGHER PARTICIPATION IN OUR PROGRAMS AND A RISE IN KIRBY CENTER MEMBERSHIP. THE KIRBY HELD 105 EVENTS DURING OUR MOST RECENTLY COMPLETED SEASON AND WE WELCOMED NEARLY 10,000 MORE PATRONS THROUGH OUR DOORS THAN THE SEASON PRIOR. TWO OF OUR MISSION PROGRAMS WERE ON THE SCHEDULE, INCLUDING A FULL SLATE OF LAUX YOUNG PEOPLE'S THEATER SERIES (YPTS) PERFORMANCES AND THE RETURN OF OUR SIGNATURE SERIES WITH 4 CULTURALLY ENRICHING AND AFFORDABLE PERFORMANCES. WE'RE MOST THRILLED TO NOTE THAT WE SAW THE REGISTRATIONS FOR OUR LAUX YPTS PROGRAM DOUBLE FROM THE PREVIOUS YEAR! 3244330 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 11 0 144 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA X MARION B KENDZOR FINANCE DIRECTOR 5708234599 71 PUBLIC SQUARE WILKESBARRE PA 18701 BRENT BERGER CHAIRPERSON 1.00 X X 0 0 0 ANDREA CALADIE CPA VICE CHAIRPERSON 1.00 X X 0 0 0 MELISSA PARENTE SECRETARY 1.00 X X 0 0 0 JAMES REINO TREASURER 1.00 X X 0 0 0 JAMIE ANZALONE ESQ DIRECTOR 1.00 X 0 0 0 KEN BAILEY DIRECTOR 1.00 X 0 0 0 JAMES BOZZUTO DIRECTOR 1.00 X 0 0 0 JOSEPH BUTKIEWICZ DIRECTOR 1.00 X 0 0 0 JONATHAN COMITZ ESQ DIRECTOR 1.00 X 0 0 0 CARL DYMOND DIRECTOR 1.00 X 0 0 0 DARRELL EVANS DIRECTOR 1.00 X 0 0 0 GUS GENETTI DIRECTOR 1.00 X 0 0 0 MARY KATE HENRY DIRECTOR 1.00 X 0 0 0 JOHN H HERSKER DIRECTOR 1.00 X 0 0 0 KAREN KAUFER DIRECTOR 1.00 X 0 0 0 TISH LAST DIRECTOR 1.00 X 0 0 0 LORENZO MEDICO DIRECTOR 1.00 X 0 0 0 TERRI MORGAN DIRECTOR 1.00 X 0 0 0 FRANK R ORLOSKI JR DIRECTOR 1.00 X 0 0 0 JAMES SHOEMAKER DIRECTOR 1.00 X 0 0 0 MARK SOBECK DIRECTOR 1.00 X 0 0 0 JENNIFER STULL DIRECTOR 1.00 X 0 0 0 ROBERT TAMBURRO DIRECTOR 1.00 X 0 0 0 CARI M TELLIS PHD DIRECTOR 1.00 X 0 0 0 WICO VANGENDEREN DIRECTOR 1.00 X 0 0 0 KATIE WILLIAMS DIRECTOR 1.00 X 0 0 0 CARL WITKOSKI DIRECTOR 1.00 X 0 0 0 MARY KOLESSAR DIRECTOR 1.00 X 0 0 0 RON BEER DIRECTOR 1.00 X 0 0 0 JAMIE FLACK ECKMAN DIRECTOR 1.00 X 0 0 0 KOHN SERAFIN DIRECTOR 1.00 X 0 0 0 RICK WILLIAMS DIRECTOR (UNTIL 09/29/2022) 1.00 X 0 0 0 DREW TAYLOR CHIEF OPERATING OFFICER 40.00 X 100004 0 0 JOELL YARMEL EXECUTIVE DIRECTOR 40.00 X 80622 0 7507 180626 0 7507 1 0 0 0 0 92290 34970 317996 445256 TICKET SALE REVENUE 711110 2627701 2627701 FILM INCOME 711110 7162 7162 2634863 66035 66035 401872 416724 -14852 -14852 -14852 11986 34970 1633 10353 10353 430962 100188 330774 330774 OTHER INCOME 900099 13436 13436 13436 3485865 2634863 0 405746 X 205946 205946 604671 474587 82625 47459 24297 21661 2636 84501 50701 28730 5070 39556 39556 89 89 3620 3620 1669 1669 2028979 2024414 4565 202833 202833 25943 3669 22274 168045 135823 27389 4833 17121 17121 8782 8782 197386 193438 3948 129480 129480 DEVELOPMENT EXPENSES 7724 7724 RENTALS 3280 3280 PERMITS & LICENSES 2739 2739 3756661 3244330 452333 59998 2240646 2367038 230036 114147 21350 24358 49620 30033 9677948 8144622 1663750 1533326 2869720 3093881 7075122 7162783 316312 83552 299935 759204 219918 178887 836165 1021643 X 3588559 3373255 2650398 2767885 6238957 6141140 7075122 7162783 -270796 172979 0 X X 0 1 X 1 1 1 X 701840 571405 1570939 2395277 445256 5684717 701840 571405 1570939 2395277 445256 5684717 465047 5219670 69932 66598 69747 73104 66035 345416 466168 379451 9986 405507 456384 1717496 7747629 11523504 0.67370 0.67240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONCESSION REVENUE - 2018 AMOUNT: $ 466,168. 2019 AMOUNT: $ 379,451. 2020 AMOUNT: $ 9,986. 2021 AMOUNT: $ 391,287. 2022 AMOUNT: $ 430,962. FUNDRAISING REVENUE - 2021 AMOUNT: $ 14,220. 2022 AMOUNT: $ 11,986. OTHER REVENUE - 2022 AMOUNT: $ 13,436. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2869720 224162 3093882 3029633 -159913 2869720 2420737 698896 90000 3029633 2563490 -52753 90000 2420737 2263789 180000 209701 90000 2563490 0.13260 0.86740 0 0 8521607 7442386 1079221 1156341 702236 454105 1533326 X 3793543 172979 32878 205857 3587686 -101821 -101821 3485865 3891360 32878 101821 134699 3756661 0 3756661 PART V, LINE 4: THE ENDOWMENT FUND IS USED TO SUPPORT THE YOUNG PEOPLE'S THEATER AND THE FILM SERIES. PART X, LINE 2: THE CENTER FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE CENTER FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD - CONCESSIONS -100,188. FUNDRAISING EXPENSES -1,633. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - CONCESSIONS 100,188. FUNDRAISING EXPENSES 1,633. KIRBY FEST 46956 34970 11986 1633 46956 34970 11986 1633 1633 10353 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE COMPLETED FORM 990. ONCE THE TREASURER APPROVES THE RETURN IT IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE CHAIRMAN OF THE BOARD ANNUALLY REVIEWS CONFLICTS PROVIDED BY BOARD MEMBERS AND DISCLOSES ANY CONFLICT TO OFFICERS. IF ANY CONFLICT EXISTS, THAT BOARD MEMBER IS EXCLUDED FROM VOTING ON ISSUES DIRECTLY RELATED TO SERVICES PROVIDED. CONFLICTS ARE ALSO DOCUMENTED IN THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DECIDES ON THE EXECUTIVE DIRECTOR'S COMPENSATION. ON AN ANNUAL BASIS, THE ORGANIZATION RECEIVES A COPY OF THE PENNSYLVANIA CULTURAL DATA PROJECT WHICH CONTAINS INFORMATION RELATIVE TO COMPENSATION INFORMATION FOR SIMILIAR ORGANIZATIONS. THE CONSUMER PRICE INDEX IS ALSO USED TO DETERMINE INFLATIONARY TRENDS. THIS REVIEW IS DOCUMENTED AND DISCUSSED WITH THE FINANCE COMMITTEE. BASED UPON THE DATA PRESENTED, AND A REVIEW OF THE BUDGET, THE BOARD DECIDES UPON THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR DECIDES ON KEY EMPLOYEES' COMPENSATION. THIS PROCEDURE IS DONE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G STAGE HANDS: PROGRAM SERVICE EXPENSES 77,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,748. PROMOTER FEES: PROGRAM SERVICE EXPENSES 790,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790,095. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,565. ARTIST FEES: PROGRAM SERVICE EXPENSES 1,156,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,156,571. FORM 990, PART XII, LINE 2C: SELECTION OF AN AUDITOR: THE AUDIT COMMITTEE SELECTS AN AUDITOR AND REPORTS THE AUDIT FINDINGS TO THE BOARD. THE PROCESS SURROUNDING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.