2025-05-14T11:09:56-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2023-07-01 222697004 FM KIRBY CENTER FOR THE PERFORMING ARTS FMKI 5708234599 71 PUBLIC SQUARE WILKESBARRE PA 18701 JOHN SERAFIN TREASURER 5708234599 2025-05-13 0 1 JAIME L KUNTZ CPA P01272711 5703236023 2025-05-13 2023 2025-03-06 01:10:19Z JOELL YARMEL 71 PUBLIC SQUARE WILKESBARRE PA 18701 6531283 0 X WWW.KIRBYCENTER.ORG X 1986 PA PERFORMING ARTS CENTER. 32 32 143 25 0 0 445256 756645 2634863 3154646 51183 171858 354563 1716083 3485865 5799232 0 0 0 0 919415 1127080 0 0 72956 2837246 3329118 3756661 4456198 -270796 1343034 7162783 8711733 1021643 1109317 6141140 7602416 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 3834482 3154646 PERFORMING ARTS THEATER OFFERING ARTS EDUCATION AND MAINSTREAM HEADLINERS. IN 2024, THE BUILDING UNDERWENT A SERIES OF UPGRADES, INCLUDING THE INSTALLATION OF NEW ROOFTOP HVAC UNITS AND RENOVATIONS TO THE LOWER LEVEL, WHICH WERE NECESSITATED BY FLOOD DAMAGE SUSTAINED IN 2023. 3834482 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 26 0 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 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 ANDREA CALADIE CPA CHAIRPERSON 1.00 X X 0 0 0 CARL DYMOND VICE CHAIRPERSON 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 FRANK CONYNGHAM DIRECTOR 1.00 X 0 0 0 TAMMY HUDACEK DIRECTOR 1.00 X 0 0 0 BILLY JOYCE DIRECTOR 1.00 X 0 0 0 TIMOTHY LAMBERT 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 MAUREEN METZ DIRECTOR 1.00 X 0 0 0 KERRY MISCAVAGE DIRECTOR 1.00 X 0 0 0 KATIE WILLIAMS DIRECTOR 1.00 X 0 0 0 CARL WITKOWSKI 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 JOHN SERAFIN DIRECTOR 1.00 X 0 0 0 MARY MOGA DIRECTOR 1.00 X 0 0 0 MIKE WEAVER DIRECTOR 1.00 X 0 0 0 JOELL YARMEL EXECUTIVE DIRECTOR 40.00 X 98752 0 13326 98752 0 13326 0 0 0 0 PEIRCE-PHELPS LLC 516 EAST TOWNSHIP LINE ROAD BLUE BELL PA 19422 HVAC SERVICES 221205 1 102110 47788 231992 374755 756645 TICKET SALE REVENUE 711110 3144219 3144219 FILM INCOME 711110 10427 10427 3154646 70247 70247 693495 591884 101611 101611 101611 14493 47788 3786 10707 10707 602756 136381 466375 466375 GAIN ON PROCEEDS FROM INSURANCE 900099 1127138 1127138 OTHER INCOME 900099 111863 111863 1239001 5799232 3154646 0 1887941 X 106136 106136 855104 569255 228924 56925 66283 47259 14298 4726 99557 59734 33848 5975 45106 45106 296 296 1500 1500 1641 1641 2537238 2521693 15545 175912 175912 34501 3939 30562 171820 136290 30200 5330 27893 27893 6976 6976 184156 180473 3683 118839 118839 DEVELOPMENT EXPENSES 11560 11560 RENTALS 9528 9528 PERMITS & LICENSES 2152 2152 4456198 3834482 548760 72956 2367038 2433915 114147 141378 24358 26705 30033 17824 5761759 3053830 1533326 2707929 3093881 3383982 7162783 8711733 83552 433019 759204 540249 178887 136049 1021643 1109317 X 3373255 4749537 2767885 2852879 6141140 7602416 7162783 8711733 1343034 118242 0 X X 0 1 X 1 1 1 X 571405 1570939 2395277 445256 756645 5739522 571405 1570939 2395277 445256 756645 5739522 446143 5293379 66598 69747 73104 66035 70247 345731 379451 9986 405507 456384 1856250 3107578 9192831 10493909 0.57580 0.67370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONCESSION REVENUE - 2019 AMOUNT: $ 379,451. 2020 AMOUNT: $ 9,986. 2021 AMOUNT: $ 391,287. 2022 AMOUNT: $ 430,962. 2023 AMOUNT: $ 602,756. FUNDRAISING REVENUE - 2021 AMOUNT: $ 14,220. 2022 AMOUNT: $ 11,986. 2023 AMOUNT: $ 14,493. OTHER REVENUE - 2022 AMOUNT: $ 13,436. 2023 AMOUNT: $ 111,863. GAIN ON PROCEEDS FROM INSURANCE - 2023 AMOUNT: $ 1,127,138. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3093882 290100 3383982 2869720 224162 3093882 3029633 -159913 2869720 2420737 698896 90000 3029633 2563490 -52753 90000 2420737 0.15690 0.84310 0 0 3710818 2689107 1021711 811999 364723 447276 1238942 1238942 2707929 X 6087057 118242 29416 147658 5939399 -140167 -140167 5799232 4625781 29416 140167 169583 4456198 0 4456198 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, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD - CONCESSIONS -136,381. FUNDRAISING EXPENSES -3,786. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - CONCESSIONS 136,381. FUNDRAISING EXPENSES 3,786. KIRBY FEST 62281 47788 14493 3786 62281 47788 14493 3786 3786 10707 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 121,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,044. PROMOTER FEES: PROGRAM SERVICE EXPENSES 386,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386,612. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,545. ARTIST FEES: PROGRAM SERVICE EXPENSES 2,014,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,014,037. 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.