2018-05-14T09:01:19-05:00 2017-06-30 990 2016-07-01 222697004 FM KIRBY CENTER FOR THE PERFORMING ARTS FMKI 5708234599 71 PUBLIC SQUARE WILKESBARRE PA 18701 WILLIAM BEEKMAN III EXECUTIVE DIRECTOR 5708234599 2018-05-11 2016 2022-09-23 18:48:47Z WILLIAM BEEKMAN III 71 PUBLIC SQUARE WILKESBARRE PA 18701 4677511 0 X WWW.KIRBYCENTER.ORG X 1986 PA Performing Arts Center 31 31 153 73 0 0 570055 564858 2682350 3096617 124043 91240 257042 209384 3633490 3962099 0 0 0 0 871919 968244 0 0 62471 2667235 3464447 3539154 4432691 94336 -470592 5039058 4727406 821378 881546 4217680 3845860 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 3881929 3096617 PRESENTER IN THE "SEVEN THEATER ARTS": MUSIC, SYMPHONY, BROADWAY MUSICALS, THEATER, OPERA, MOVIES, AND BALLET. ALSO, MEETINGS, LECTURES, EXHIBITIONS, AND CONVENTIONS ARE CONDUCTED. 3881929 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 3 0 1 153 1 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 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 SCOTT BURNSIDE immed. past CHAIR (term end 12/16) 1.00 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 charles davis DIRECTOR (TERM END 12/16) 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 MARYJANE HENRY DIRECTOR 1.00 X 0 0 0 JOHN H HERSKER DIRECTOR 1.00 X 0 0 0 THOMAS BOTZMAN DIRECTOR (TERM BEGAN 12/16) 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 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 EDWARD WILSON director (TERM End 12/31/2016) 1.00 X 0 0 0 CARL WITKOSKI DIRECTOR (TERM BEGAN 12/16) 1.00 X 0 0 0 RICK WILLIAMS DIRECTOR 1.00 X 0 0 0 ROBERT COLE DIRECTOR (TERM BEGAN 12/16) 1.00 X 0 0 0 TISH LAST DIRECTOR (TERM BEGAN 12/16) 1.00 X 0 0 0 KATIE WILLIAMS DIRECTOR (TERM BEGAN 12/16) 1.00 X 0 0 0 WILLIAM BEEKMAN III EXECUTIVE DIRECTOR 40.00 X 94731 0 0 94731 0 0 0 0 0 0 0 138234 15960 26654 384010 564858 TICKET SALE REVENUE 711110 2854173 2854173 FACILITY FEE 711110 236737 236737 FILM INCOME 900099 5707 5707 3096617 46783 46783 689249 644792 44457 44457 44457 8788 15960 5169 3619 3619 271216 65451 205765 205765 3962099 3096617 0 300624 X 94731 94731 680916 465388 168989 46539 91892 55135 31243 5514 100705 60423 34240 6042 20693 20693 8940 8940 10395 10395 2767991 2740896 27095 235935 235935 35677 5133 30544 3478 3478 106294 77119 24799 4376 14509 14509 243 243 159743 156548 3195 61381 61381 DEVELOPMENT EXPENSES 16172 16172 BAD DEBTS 14250 14250 RENTALS 7161 7161 PERMITS & LICENSES 947 947 638 638 4432691 3881929 488291 62471 519798 487388 239552 5729 102251 19201 105901 63072 32364 25174 30068 73798 8749826 6932067 1873714 1817759 2135410 2235285 5039058 4727406 36641 85925 784737 795621 821378 881546 X 1884930 1495954 557521 574677 1775229 1775229 4217680 3845860 5039058 4727406 -470592 98772 0 X X 0 1 X 1 0 X 718460 849459 501353 570055 564858 3204185 718460 849459 501353 570055 564858 3204185 881968 2322217 69267 49854 47015 60598 46783 273517 160619 192196 284928 314117 271216 1223076 4700778 13165192 0.49400 0.59680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2135410 189875 90000 2235285 2109205 116994 90789 2135410 2092039 107409 90243 2109205 1882154 289885 80000 2092039 1629815 332339 80000 1882154 1.00000 0 0 7624310 6308181 1316129 721906 623886 98020 403610 403610 1817759 4149622 98772 23300 122072 4027550 -65451 -65451 3962099 4521442 23300 65451 88751 4432691 0 4432691 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 -65,451. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD - CONCESSIONS 65,451. kirby fest 24748 15960 8788 2313 500 2356 24748 15960 8788 2313 500 2356 5169 3619 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 136,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,520. promoter fees: Program service expenses 615,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 615,136. professional fees- Consultant: Program service expenses 0. Management and general expenses 27,095. Fundraising expenses 0. Total expenses 27,095. ARTIST FEES: Program service expenses 1,989,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,989,240. 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.