2021-04-01T05:08:28-05:00 2020-06-30 990 2019-07-01 222697004 FM KIRBY CENTER FOR THE PERFORMING ARTS FMKI 5708234599 71 PUBLIC SQUARE WILKESBARRE PA 18701 ANDREA CALADIE CPA TREASURER 5708200100 2021-03-30 2019 2022-09-23 18:48:47Z DREW TAYLOR 71 PUBLIC SQUARE WILKESBARRE PA 18701 3837371 0 X WWW.KIRBYCENTER.ORG X 1986 PA PERFORMING ARTS CENTER. 37 37 146 35 0 0 701840 571405 4184241 2222149 40000 46316 382724 320106 5308805 3159976 0 0 0 0 1016535 900888 0 0 57723 4346266 2710336 5362801 3611224 -53996 -451248 4867612 4653674 817225 1153604 4050387 3500070 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 3109952 0 2222149 PRESENTER IN THE "SEVEN THEATER ARTS": MUSIC, SYMPHONY, BROADWAY MUSICALS, THEATER, OPERA, MOVIES, AND BALLET. ALSO, MEETINGS, LECTURES, EXHIBITIONS, AND CONVENTIONS ARE CONDUCTED.THE SPREAD OF THE CORONAVIRUS (COVID-19) HAS CAUSED BUSINESS DISRUPTION TO THE CENTER BEGINNING IN MARCH 2020 DUE TO STATE GOVERNMENT-IMPOSED SHUTDOWNS OF BUSINESSES AND OTHER RESULTS OF THE ILLNESS. WHILE THIS MATTER NEGATIVELY IMPACTED ITS RESULTS, THE EXTENT OF THE IMPACT OF COVID-19 ON ITS OPERATIONAL AND FINANCIAL PERFORMANCE WILL DEPEND ON FUTURE DEVELOPMENTS, INCLUDING THE DURATION AND SPREAD OF THE OUTBREAK AND RELATED TRAVEL ADVISORIES AND RESTRICTIONS. 3109952 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 146 1 0 0 0 0 0 0 0 0 0 0 0 0 X 37 37 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 X DREW TAYLOR EXECUTIVE DIRECTOR (BEGIN 10/4/19) 40.00 X 66227 0 13564 LAUREN PLUSKEY MCLAIN EXECUTIVE DIRECTOR (5/15/19-10/4/19) 40.00 X 54171 0 22980 ANGELO TERRANA ESQUIRE CHAIRPERSON 1.00 X X 0 0 0 BRENT BERGER VICE CHAIRPERSON 1.00 X X 0 0 0 ANDREA CALADIE TREASURER 1.00 X X 0 0 0 MELISSA PARENTE SECRETARY 1.00 X X 0 0 0 KEN BAILEY DIRECTOR 1.00 X 0 0 0 JENNIFER CIARIMBOLI DIRECTOR 1.00 X 0 0 0 ROBERT CLEMENTS JR DDS DIRECTOR 1.00 X 0 0 0 JONATHAN COMITZ ESQUIRE DIRECTOR 1.00 X 0 0 0 CARL DYMOND DIRECTOR 1.00 X 0 0 0 GUS GENETTI DIRECTOR 1.00 X 0 0 0 JOHN H HERSKER DIRECTOR 1.00 X 0 0 0 THOMAS BOTZMAN DIRECTOR 1.00 X 0 0 0 JOHN KENNEDY ESQUIRE DIRECTOR 1.00 X 0 0 0 FRANK R ORLOSKI JR DIRECTOR 1.00 X 0 0 0 ALEX ROGERS DIRECTOR 1.00 X 0 0 0 JAMES REINO DIRECTOR 1.00 X 0 0 0 MARY KOLESSAR DIRECTOR 1.00 X 0 0 0 MARK SOBECK DIRECTOR 1.00 X 0 0 0 JAMIE ANZALONE ESQUIRE DIRECTOR 1.00 X 0 0 0 TERRI MORGAN DIRECTOR 1.00 X 0 0 0 CARI M TELLIS PHD CCC-SLPCCI DIRECTOR 1.00 X 0 0 0 CARL WITKOSKI DIRECTOR 1.00 X 0 0 0 RICK WILLIAMS DIRECTOR 1.00 X 0 0 0 ROBERT COLE DIRECTOR 1.00 X 0 0 0 TISH LAST DIRECTOR 1.00 X 0 0 0 KATIE WILLIAMS DIRECTOR 1.00 X 0 0 0 DARRELL EVANS DIRECTOR 1.00 X 0 0 0 KAREN KAUFER DIRECTOR 1.00 X 0 0 0 LORENZO MEDICO DIRECTOR 1.00 X 0 0 0 NICK OUELLETTE DIRECTOR 1.00 X 0 0 0 ROBERT TAMBURRO DIRECTOR 1.00 X 0 0 0 WICO VANGENDEREN 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 MARY KATE HENRY DIRECTOR 1.00 X 0 0 0 JENNIFER STULL DIRECTOR 1.00 X 0 0 0 JAMES SHOEMAKER DIRECTOR 1.00 X 0 0 0 120398 0 36544 0 0 0 0 0 95386 75117 400902 571405 TICKET SALE REVENUE 711110 2211283 2211283 FILM INCOME 900099 10866 10866 2222149 66598 66598 594268 614550 -20282 -20282 -20282 3500 0 3500 3500 379451 62845 316606 316606 3159976 2222149 0 366422 X 133974 133974 630363 443829 142151 44383 61978 51960 4822 5196 74573 44745 25354 4474 36877 36877 1500 1500 920 920 1970932 1965508 5424 218179 218179 28182 3383 24799 3510 3510 110633 86167 20796 3670 17983 17983 15597 15597 225767 221252 4515 53644 53644 DEVELOPMENT EXPENSES 12225 12225 RENTALS 9060 9060 PERMITS & LICENSES 5327 5327 3611224 3109952 443549 57723 195766 244540 188122 23819 18051 12010 89279 45000 9422262 7514694 1812904 1907568 2563490 2420737 4867612 4653674 126786 92214 690439 301147 636960 123283 817225 1153604 X 1610897 1258333 2439490 2241737 4050387 3500070 4867612 4653674 -451248 -99069 0 X X 0 1 X 1 0 X 570055 564858 565467 701840 571405 2973625 570055 564858 565467 701840 571405 2973625 575599 2398026 60598 46783 66109 69932 66598 310020 314117 271216 505458 466168 379451 1936410 5220055 16791250 0.45940 0.45560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONCESSION REVENUE - 2015 AMOUNT: $ 314,117. 2016 AMOUNT: $ 271,216. 2017 AMOUNT: $ 505,458. 2018 AMOUNT: $ 466,168. 2019 AMOUNT: $ 379,451. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2383490 -52753 90000 2240737 2263789 209701 90000 2383490 2235285 118504 90000 2263789 2135410 189875 90000 2235285 2109205 116994 90789 2135410 0.00000 1.00000 0.00000 0 0 8343071 6974364 1368707 1079191 540330 538861 1907568 X 3185894 -99069 62142 -36927 3222821 -62845 -62845 3159976 3736211 62142 62845 124987 3611224 0 3611224 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, 2020 AND 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD - CONCESSIONS -62,845. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - CONCESSIONS 62,845. 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 VII, SECTION A: * LAUREN PLUSKEY SERVED IN THE CAPACITY OF DIRECTOR OF DEVELOPMENT AT THE CENTER PRIOR TO HER ROLE AS EXECUTIVE DIRECTOR AND THE CALENDAR YEAR COMPENSATION INCLUDES THE AMOUNT PAID TO HER FOR BOTH ROLES. * DREW TAYLOR SERVED IN THE CAPACITY OF DIRECTOR OF OPERATIONS AT THE CENTER PRIOR TO HIS ROLE AS EXECUTIVE DIRECTOR AND THE CALENDAR YEAR COMPENSATION INCLUDES THE AMOUNT PAID TO HIM FOR BOTH ROLES. FORM 990, PART IX, LINE 11G STAGE HANDS: PROGRAM SERVICE EXPENSES 99,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,848. PROMOTER FEES: PROGRAM SERVICE EXPENSES 419,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 419,456. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,424. ARTIST FEES: PROGRAM SERVICE EXPENSES 1,446,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,446,204. 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.