2020-05-15T11:08:28-05:00 2019-06-30 990 2018-07-01 222697004 FM KIRBY CENTER FOR THE PERFORMING ARTS FMKI 5708234599 71 PUBLIC SQUARE WILKESBARRE PA 18701 ANDREA CALADIE CPA TREASURER 5708200100 2020-05-12 208.101.168.119 2020-05-12 13:51:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D55C9BF7EA9CC92FF5CD8A3B56631CEAE08BA54E 2018 2021-01-29 14:40:06Z DREW TAYLOR 71 PUBLIC SQUARE WILKESBARRE PA 18701 5815944 0 X WWW.KIRBYCENTER.ORG X 1986 PA PERFORMING ARTS CENTER 37 37 201 200 0 0 565467 701840 4310120 4184241 81728 40000 427575 382724 5384890 5308805 0 0 0 0 971980 1016535 0 0 65213 4373737 4346266 5345717 5362801 39173 -53996 4884244 4867612 960957 817225 3923287 4050387 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. WE STRIVE TO ACHIEVE THIS THROUGH PEOPLE, PERFORMANCE, AND PRESERVATION. 0 0 4783875 4184241 PRESENTER IN THE "SEVEN THEATER ARTS": MUSIC, SYMPHONY, BROADWAY MUSICALS, THEATER, OPERA, MOVIES, AND BALLET. ALSO, MEETINGS, LECTURES, EXHIBITIONS, AND CONVENTIONS ARE CONDUCTED. 4783875 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 29 0 201 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 ALEX ROGERS CHAIRPERSON 1.00 X X 0 0 0 ANGELO TERRANA ESQUIRE VICE CHAIRPERSON 1.00 X X 0 0 0 ANDREA CALADIE TREASURER 1.00 X X 0 0 0 BRENT BERGER 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 MELISSA PARENTE DIRECTOR 1.00 X 0 0 0 JAMES REINO DIRECTOR 1.00 X 0 0 0 RICHARD SILBERMAN DDS 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 JENNIFER SORDONI 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 (AS OF 12/18) 1.00 X 0 0 0 JOSEPH BUTKIEWICZ DIRECTOR (AS OF 12/18) 1.00 X 0 0 0 MARY KATE HENRY DIRECTOR (AS OF 12/18) 1.00 X 0 0 0 JENNIFER STULL DIRECTOR (AS OF 12/18) 1.00 X 0 0 0 TERRI MORGAN DIRECTOR (AS OF 12/18) 1.00 X 0 0 0 SANDRA CHICKELETTI DIRECTOR (UNTIL 10/18) 1.00 X 0 0 0 JOHN BARTORILLO DIRECTOR (UNTIL 12/18) 1.00 X 0 0 0 DWIGHT DAVIS DIRECTOR (UNTIL 12/18) 1.00 X 0 0 0 ALIASGAR CHITTALIA DIRECTOR (UNTIL 12/18) 1.00 X 0 0 0 WILLIAM BEEKMAN III EXECUTIVE DIRECTOR 40.00 X 110000 0 0 110000 0 0 1 0 0 0 0 135742 24650 21859 519589 6900 701840 TICKET SALE REVENUE 711110 4167050 4167050 FILM INCOME 900099 17191 17191 4184241 69932 69932 378111 408043 -29932 -29932 -29932 15652 24650 2435 13217 13217 466168 96661 369507 369507 5308805 4184241 0 422724 X 110000 110000 685738 477443 160551 47744 109450 65670 37213 6567 111347 66809 37857 6681 37320 37320 9655 9655 3164 3164 14831 14831 3470226 3454500 15726 342061 342061 26089 4230 21859 4500 4500 128337 100197 23919 4221 28267 28267 198210 195037 3173 50069 50069 DEVELOPMENT EXPENSES 16478 16478 RENTALS 8816 8816 PERMITS & LICENSES 5678 5678 PARKING 2565 2565 5362801 4783875 513713 65213 588943 195766 194052 188122 24295 18051 64056 89279 9101831 7288927 1659109 1812904 2353789 2563490 4884244 4867612 139253 126786 821704 690439 960957 817225 X 1537443 1610897 610615 664261 1775229 1775229 3923287 4050387 4884244 4867612 -53996 181096 0 X X 0 1 X 1 0 X 501353 570055 564858 565467 701840 2903573 501353 570055 564858 565467 701840 2903573 609282 2294291 47015 60598 46783 66109 69932 290437 284928 314117 271216 505458 466168 1841887 5035897 17105437 0.45560 0.49120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2263789 209701 90000 2383490 2235285 118504 90000 2263789 2135410 189875 90000 2235285 2109205 116994 90789 2135410 2092039 107409 90243 2109205 1.00000 0 0 8027920 6414256 1613664 1073911 874671 199240 1812904 X 5667102 181096 91935 273031 5394071 11395 -96661 -85266 5308805 5540002 91935 96661 188596 5351406 11395 11395 5362801 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, 2019 AND 2018. THE CENTER'S OPEN TAX YEARS ARE 2016 THROUGH 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD - CONCESSIONS -96,661. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - CONCESSIONS 96,661. KIRBY FEST 40302 24650 15652 1386 1049 40302 24650 15652 1386 1049 2435 13217 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 203,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,862. PROMOTER FEES: PROGRAM SERVICE EXPENSES 857,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 857,394. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,726. ARTIST FEES: PROGRAM SERVICE EXPENSES 2,393,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,393,244. FORM 990, PART XI, 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.