2019-05-14T15:20:27-05:00 2018-06-30 990 2017-07-01 222697004 FM KIRBY CENTER FOR THE PERFORMING ARTS FMKI 5708234599 71 PUBLIC SQUARE WILKESBARRE PA 18701 ANDREA CALADIE CPA TREASURER 5708200100 2019-05-14 24.229.124.227 2019-05-14 13:39:03 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1C07D3DB1C94FB752016147E5D6573FD6A6810DC 2017 2019-02-21 02:37:17Z WILLIAM BEEKMAN III 71 PUBLIC SQUARE WILKESBARRE PA 18701 5675200 0 X WWW.KIRBYCENTER.ORG X 1986 PA PERFORMING ARTS CENTER 35 35 181 200 0 0 564858 565467 3096617 4310120 91240 81728 209384 427575 3962099 5384890 0 0 0 0 968244 971980 0 0 62964 3464447 4373737 4432691 5345717 -470592 39173 4727406 4884244 881546 960957 3845860 3923287 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 4801443 4310120 PRESENTER IN THE "SEVEN THEATER ARTS": MUSIC, SYMPHONY, BROADWAY MUSICALS, THEATER, OPERA, MOVIES, AND BALLET. ALSO, MEETINGS, LECTURES, EXHIBITIONS, AND CONVENTIONS ARE CONDUCTED. 4801443 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 37 0 1 181 1 0 0 0 0 0 0 0 0 0 0 X 35 35 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 JOHN BARTORILLO DIRECTOR 1.00 X 0 0 0 SANDRA CHICKELETTI 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 DWIGHT DAVIS 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 ALIASGAR CHITTALIA 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 (TERM END 12/17) 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 (TERM BEGAN 12/17) 1.00 X 0 0 0 KAREN KAUFER DIRECTOR (TERM BEGAN 12/17) 1.00 X 0 0 0 LORENZO MEDICO DIRECTOR (TERM BEGAN 12/17) 1.00 X 0 0 0 NICK OUELLETTE DIRECTOR (TERM BEGAN 12/17) 1.00 X 0 0 0 ROBERT TAMBURRO DIRECTOR (TERM BEGAN 12/17) 1.00 X 0 0 0 WICO VANGENDEREN DIRECTOR (TERM BEGAN 12/17) 1.00 X 0 0 0 WILLIAM BEEKMAN III EXECUTIVE DIRECTOR 40.00 X 105000 0 0 105000 0 0 1 0 0 0 0 156986 14675 21859 371947 9611 565467 TICKET SALE REVENUE 711110 4295854 4295854 FILM INCOME 900099 14266 14266 4310120 66109 66109 215615 199996 15619 15619 15619 12431 14675 4463 7968 7968 505458 85851 419607 419607 5384890 4310120 0 509303 X 105000 105000 648434 452060 151168 45206 112168 67301 38137 6730 106378 63827 36168 6383 33441 33441 1190 1190 8250 8250 3379 3379 3547577 3541108 6469 337094 337094 30236 5234 25002 4684 4684 124630 93663 26322 4645 19821 19821 158650 155477 3173 58497 58497 BAD DEBTS 17126 17126 DEVELOPMENT EXPENSES 17121 17121 RENTALS 7683 7683 PARKING 2378 2378 1980 1980 5345717 4801443 481310 62964 487388 588943 5729 0 19201 0 63072 194052 25174 24295 73798 64056 8749826 7090717 1817759 1659109 2235285 2353789 4727406 4884244 85925 139253 795621 821704 881546 960957 X 1495954 1537443 574677 610615 1775229 1775229 3845860 3923287 4727406 4884244 39173 38254 0 X X 0 1 X 1 0 X 849459 501353 570055 564858 565467 3051192 849459 501353 570055 564858 565467 3051192 649422 2401770 49854 47015 60598 46783 66109 270359 192196 284928 314117 271216 505458 1567915 4889466 15490903 0.49120 0.49400 X 2235285 118504 2353789 2135410 189875 90000 2235285 2109205 116994 90789 2135410 2092039 107409 90243 2109205 1882154 289885 80000 2092039 1.00000 0 0 8027920 6452551 1575369 721906 638166 83740 1659109 5532473 38254 24093 62347 5470126 1478 -86714 -85236 5384890 5455046 24093 90314 114407 5340639 1478 3600 5078 5345717 PART V, LINE 4: THE ENDOWMENT FUND IS USED TO SUPPORT THE YOUNG PEOPLE'S THEATER AND THE FILM SERIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD - CONCESSIONS -85,851. GIFT IN KIND NOT RECORDED ON BOOKS 3,600. FUND RAISING EXPENSES -4,463. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - CONCESSIONS 85,851. FUNDRAISING EXPENSES 4,463. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUND RAISING EXPENSE NOT ON BOOKS 3,600. KIRBY FEST 27106 14675 12431 4463 27106 14675 12431 4463 4463 7968 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 206,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,908. PROMOTER FEES: PROGRAM SERVICE EXPENSES 920,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 920,405. OTHER FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,469. ARTIST FEES: PROGRAM SERVICE EXPENSES 2,413,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,413,795. 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.