2023-05-05T07:24:24-05:00 2022-06-30 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2021-07-01 222697004 FM KIRBY CENTER FOR THE PERFORMING ARTS FMKI 5708234599 71 PUBLIC SQUARE WILKESBARRE PA 18701 ANDREA CALADIE CPA VICE CHAIRPERSON 5708200100 2023-05-01 0 ANDREA CALADIE CPA 999009999 JAIME L KUNTZ CPA P01272711 5703236023 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOELL YARMEL 71 PUBLIC SQUARE WILKESBARRE PA 18701 5817914 0 X WWW.KIRBYCENTER.ORG X 1986 PA PERFORMING ARTS CENTER. 31 31 112 25 0 0 1570939 2395277 21436 2460815 79461 73963 8885 312456 1680721 5242511 0 0 0 0 530277 838182 0 0 55350 474464 2726981 1004741 3565163 675980 1677348 7090247 7075122 2294762 836165 4795485 6238957 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 3087520 0 2460815 THIS PAST YEAR WAS THE YEAR THAT OUR ENTIRE STAFF, BOARD OF DIRECTORS, VOLUNTEERS, PATRONS, PARTNERS AND THE COMMUNITY HAD BEEN WAITING FOR SINCE SPRING OF 2020 - THE YEAR THAT THE DOORS TO THE F.M. KIRBY CENTER WERE OPEN, USHERS WERE POISED AND READY, THE STAGE WAS LIT, THE POPCORN WAS POPPING AND OUR COMMUNITY COULD ONCE AGAIN GATHER TOGETHER IN OUR THEATER TO SAFELY ENJOY LIVE ARTS AND ENTERTAINMENT! DURING OUR MOST RECENT FISCAL YEAR FROM JULY 1, 2021 THROUGH JUNE 30, 2022, WE HELD 100 EVENTS - 100 MORE EVENTS THAN THE PREVIOUS YEAR. ONE OF THOSE EVENTS BEING OUR 4TH ANNUAL (AND FIRST SINCE BEFORE THE PANDEMIC) F.M. KIRBY FEST FUNDRAISER IN APRIL OF 2022. CONTINUED ON SCHEDULE O.THE DEMAND FOR THE RETURN OF IN-PERSON EVENTS WAS FELT AND REFLECTED IN THE TICKET SALES FROM THESE SHOWS AND LANDED US AT #96 IN POLLSTAR'S 2022 MID-YEAR TOP 200 WORLDWIDE THEATER RANKINGS.DESPITE PERFORMANCES BEING HELD, ATTENDANCE WAS SLOW TO BUILD IN SOME CIRCUMSTANCES. DURING THE FALL AND WINTER MONTHS OF 2021, WITH COVID-19 CASES STILL POSING A THREAT, SEVERAL SHOWS SAW A LARGE DIFFERENCE IN THE NUMBER OF TICKETS SOLD TO THE ACTUAL ATTENDANCE. WHILE WE WERE THRILLED TO BE ABLE TO BRING BACK OUR YOUNG PEOPLE'S THEATER SERIES (YPTS) PROGRAM FOR THE FIRST TIME SINCE 2020 AS LIVE STAGE PERFORMANCES, SCHOOL DISTRICTS WERE STILL RESTRICTING GROUP OUTINGS AND OUR ATTENDANCE FOR THE FIVE SHOWS WAS DRASTICALLY LOWER THAN OUR PRE-SHUTDOWN COUNTS. WE ARE VERY EXCITED TO REPORT, HOWEVER, THAT SHORTLY AFTER OUR ANNOUNCEMENT OF THIS CURRENT YEAR'S YPTS LINE-UP, 4 OUT-OF-THE 5 SHOWS WERE COMPLETELY FILLED WITH WAITLISTS STARTED. TICKET SALES AND ATTENDANCE BEGAN INCREASING AS THE FISCAL YEAR CAME TO A CLOSE AND MORE EVENTS WERE BOOKED; A REFLECTION OF MORE THINGS AROUND US RETURNING TO SOME NORMALCY AND A SURE SIGN OF FUTURE TRENDS. 3087520 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 0 112 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 ROBERT COLE 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 RICK WILLIAMS 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 JOHN KENNEDY ESQ DIRECTOR (UNTIL 12/31/2021) 1.00 X 0 0 0 DREW TAYLOR CHIEF OPERATING OFFICER 40.00 X 90569 0 9596 JOELL YARMEL EXECUTIVE DIRECTOR 40.00 X 64270 0 10846 154839 0 20442 1 0 0 0 0 79557 26321 1920513 368886 2395277 TICKET SALE REVENUE 711110 2452309 2452309 FILM INCOME 711110 8506 8506 2460815 73104 73104 483211 482352 859 859 859 14220 26321 2401 11819 11819 391287 90650 300637 300637 5242511 2460815 0 386419 X 214431 214431 508586 419569 47060 41957 40643 36780 3863 74522 44714 25337 4471 44096 44096 885 885 4000 4000 1706 1706 1938075 1933644 4431 205726 205726 25052 3711 21341 178696 144972 28665 5059 9403 9403 16085 16085 202841 198784 4057 85484 85484 DEVELOPMENT EXPENSES 7504 7504 RENTALS 6632 6632 PERMITS & LICENSES 796 796 3565163 3087520 422293 55350 2215659 2240646 56989 230036 17141 21350 53257 49620 9610985 7947235 1717568 1663750 3029633 2869720 7090247 7075122 109713 316312 1436392 299935 599202 219918 149455 0 2294762 836165 X 1990222 3588559 2805263 2650398 4795485 6238957 7090247 7075122 1677348 -233876 0 X X 0 1 X 1 1 1 X 565467 701840 571405 1570939 2395277 5804928 565467 701840 571405 1570939 2395277 5804928 481660 5323268 66109 69932 66598 69747 73104 345490 505458 466168 379451 9986 405507 1766570 7916988 13198761 0.67240 0.57930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONCESSION REVENUE - 2017 AMOUNT: $ 505,458. 2018 AMOUNT: $ 466,168. 2019 AMOUNT: $ 379,451. 2020 AMOUNT: $ 9,986. 2021 AMOUNT: $ 391,287. FUNDRAISING REVENUE - 2021 AMOUNT: $ 14,220. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3029633 -159913 2869720 2420737 698896 90000 3029633 2563490 -52753 90000 2420737 2263789 180000 209701 90000 2563490 2235285 118504 90000 2263789 0.10580 0.89420 0 0 8465644 7303108 1162536 1145341 644127 501214 1663750 X 5171692 -233876 70006 -163870 5335562 -93051 -93051 5242511 3728220 70006 93051 163057 3565163 0 3565163 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, 2022 AND 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD - CONCESSIONS -90,650. FUNDRAISING EXPENSES -2,401. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - CONCESSIONS 90,650. FUNDRAISING EXPENSES 2,401. KIRBY FEST 40541 26321 14220 2401 40541 26321 14220 2401 2401 11819 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 102,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,333. PROMOTER FEES: PROGRAM SERVICE EXPENSES 437,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437,372. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,431. ARTIST FEES: PROGRAM SERVICE EXPENSES 1,393,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,393,939. 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.