F M KIRBY CENTER FOR THR PERFORM ING ARTS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
F M KIRBY CENTER FOR THR PERFORM ING ARTS (EIN 22-2697004)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201731329349305663
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T14:55:33-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222697004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FM KIRBY CENTER FOR THEBusinessNameLine1Txt
Business Name Line2PERFORMING ARTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFMKIBusinessNameControlTxt
Phone5708234599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 PUBLIC SQUAREAddressLine1Txt
CityWILKESBARRECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM BEEKMAN IIIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5708234599PhoneNum
Signature2017-05-12SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM BEEKMAN IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 PUBLIC SQUAREAddressLine1Txt
CityWILKESBARRECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,023,469GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KIRBYCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPERFORMING ARTS CENTERActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee125TotalEmployeeCnt
Total Volunteers66TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$501,353PYContributionsGrantsAmt
CY Contributions Grants$570,055CYContributionsGrantsAmt
PY Program Service Revenue$2,376,516PYProgramServiceRevenueAmt
CY Program Service Revenue$2,682,350CYProgramServiceRevenueAmt
PY Investment Income$111,210PYInvestmentIncomeAmt
CY Investment Income$124,043CYInvestmentIncomeAmt
PY Other Revenue$221,291PYOtherRevenueAmt
CY Other Revenue$257,042CYOtherRevenueAmt
PY Total Revenue$3,210,370PYTotalRevenueAmt
CY Total Revenue$3,633,490CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$721,078PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$871,919CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,517CYTotalFundraisingExpenseAmt
PY Other Expenses$2,539,051PYOtherExpensesAmt
CY Other Expenses$2,667,235CYOtherExpensesAmt
PY Total Expenses$3,260,129PYTotalExpensesAmt
CY Total Expenses$3,539,154CYTotalExpensesAmt
PY Revenues Less Expenses-$49,759PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$94,336CYRevenuesLessExpensesAmt
Total Assets BOY$4,668,228TotalAssetsBOYAmt
Total Assets EOY$5,039,058TotalAssetsEOYAmt
Total Liabilities BOY$537,835TotalLiabilitiesBOYAmt
Total Liabilities EOY$821,378TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,130,393NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,217,680NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIT 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,067,625ExpenseAmt
Revenue$2,682,350RevenueAmt
DescPRESENTER IN THE "SEVEN THEATER ARTS": MUSIC, SYMPHONY, BROADWAY MUSICALS, THEATER, OPERA, MOVIES, AND BALLET. ALSO, MEETINGS, LECTURES, EXHIBITIONS, AND CONVENTIONS ARE CONDUCTED.Desc
Total Program Service Expenses$3,067,625TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee125EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM BEEKMAN III EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5708234599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 PUBLIC SQUAREAddressLine1Txt
CityWILKESBARRECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT BURNSIDE
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
ALEX ROGERS
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
ANDREA CALADIE
TREASURER1.00Yes (X)Yes (X)$0$0$0
EDWARD WILSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEN BAILEY
DIRECTOR (TERM BEGAN 12/15)1.00Yes (X)$0$0$0
JOHN BARTORILLO
DIRECTOR1.00Yes (X)$0$0$0
BRENT BERGER
DIRECTOR1.00Yes (X)$0$0$0
SANDRA CHICKELETTI
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER CIARIMBOLI
DIRECTOR1.00Yes (X)$0$0$0
ROBERT CLEMENTS JR DDS
DIRECTOR TERM BEGAN 12/151.00Yes (X)$0$0$0
JONATHAN COMITZ ESQUIRE
DIRECTOR TERM BEGAN 12/151.00Yes (X)$0$0$0
CHARLES DAVIS
DIRECTOR1.00Yes (X)$0$0$0
DWIGHT DAVIS
DIRECTOR1.00Yes (X)$0$0$0
CARL DYMOND
DIRECTOR1.00Yes (X)$0$0$0
GUS GENETTI
DIRECTOR1.00Yes (X)$0$0$0
MARYJANE HENRY
DIRECTOR1.00Yes (X)$0$0$0
JOHN H HERSKER
DIRECTOR TERM BEGAN 12/151.00Yes (X)$0$0$0
MICHAEL HIRTHLER
DIRECTOR1.00Yes (X)$0$0$0
JOHN KENNEDY ESQUIRE
DIRECTOR1.00Yes (X)$0$0$0
BARBARA MERDIUSHEV
DIRECTOR1.00Yes (X)$0$0$0
FRANK R ORLOSKI JR
DIRECTOR1.00Yes (X)$0$0$0
MELISSA PARENTE
DIRECTOR1.00Yes (X)$0$0$0
JAMES REINO
DIRECTOR1.00Yes (X)$0$0$0
RICHARD SILBERMAN DDS
DIRECTOR1.00Yes (X)$0$0$0
MARK SOBECK
DIRECTOR1.00Yes (X)$0$0$0
JAMIE ANZALONE ESQUIRE
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER SORDONI
DIRECTOR1.00Yes (X)$0$0$0
CARI M TELLIS PHD CCC-SLPCCI
DIRECTOR TERM BEGAN 12/151.00Yes (X)$0$0$0
ANGELO TERRANA ESQUIRE
DIRECTOR1.00Yes (X)$0$0$0
RICK WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
LEONARD FALCONE
DIRECTOR (RESIGNED 10/7/2015)1.00Yes (X)$0$0$0
JARED WIDMAN
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH GROSSMAN
DIRECTOR (RESIGNED 9/14/2015)1.00Yes (X)$0$0$0
WILLIAM BEEKMAN III
EXECUTIVE DIRECTOR40.00Yes (X)$81,577$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,577TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$137,960MembershipDuesAmt
Government Grants$71,339GovernmentGrantsAmt
All Other Contributions$360,756AllOtherContributionsAmt
Total Contributions$570,055TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALE REVENUE711110$2,388,428$2,388,428
FACILITY FEE711110$289,407$289,407
FILM INCOME900099$4,515$4,515
FieldValueIRS element (for citing)
Total Program Service Revenue$2,682,350TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,598TotalRevenueColumnAmt
Exclusion$60,598ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$396,349SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$332,904SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$63,445SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,445TotalRevenueColumnAmt
Exclusion$63,445ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$314,117GrossSalesOfInventoryAmt
Cost Of Goods Sold$57,075CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,042TotalRevenueColumnAmt
Exclusion$257,042ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,633,490TotalRevenueColumnAmt
Related Or Exempt Func Income$2,682,350RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$381,085ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,577TotalAmt
Management And General$81,577ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$656,384TotalAmt
Program Services$442,777ProgramServicesAmt
Management And General$169,330ManagementAndGeneralAmt
Fundraising$44,277FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,439TotalAmt
Program Services$23,064ProgramServicesAmt
Management And General$13,069ManagementAndGeneralAmt
Fundraising$2,306FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,519TotalAmt
Program Services$57,312ProgramServicesAmt
Management And General$32,476ManagementAndGeneralAmt
Fundraising$5,731FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$45,643TotalAmt
Management And General$45,643ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,042,610TotalAmt
Program Services$2,038,983ProgramServicesAmt
Management And General$3,627ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$180,363TotalAmt
Program Services$180,363ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,138TotalAmt
Program Services$4,658ProgramServicesAmt
Management And General$21,480ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,243TotalAmt
Management And General$4,243ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,720TotalAmt
Program Services$79,702ProgramServicesAmt
Management And General$23,815ManagementAndGeneralAmt
Fundraising$4,203FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,643TotalAmt
Management And General$11,643ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,939TotalAmt
Management And General$2,939ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$162,000TotalAmt
Program Services$158,828ProgramServicesAmt
Management And General$3,172ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,213TotalAmt
Program Services$57,213ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DEVELOPMENT EXPENSES$17,394$17,394
RENTALS$4,203$4,203
PARKING$3,128$3,128
PERMITS & LICENSES$498$498

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,539,154TotalAmt
Program Services$3,067,625ProgramServicesAmt
Management And General$415,012ManagementAndGeneralAmt
Fundraising$56,517FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$196,316BOYAmt
EOY$519,798EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,113BOYAmt
EOY$239,552EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$231,541BOYAmt
EOY$102,251EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,759BOYAmt
EOY$105,901EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$21,851BOYAmt
EOY$32,364EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,847BOYAmt
EOY$30,068EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,646,038LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,772,324LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,986,596BOYAmt
EOY$1,873,714EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,109,205BOYAmt
EOY$2,135,410EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,668,228BOYAmt
EOY$5,039,058EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,697BOYAmt
EOY$36,641EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$376,354BOYAmt
EOY$784,737EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$80,784BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$537,835BOYAmt
EOY$821,378EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,814,251BOYAmt
EOY$1,884,930EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$540,913BOYAmt
EOY$557,521EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,775,229BOYAmt
EOY$1,775,229EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,130,393BOYAmt
EOY$4,217,680EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,668,228BOYAmt
EOY$5,039,058EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$94,336ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,049NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,543,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$718,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$849,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$501,353CurrentTaxYearMinus1YearAmt
Current Tax Year$570,055CurrentTaxYearAmt
Total$4,182,861TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,543,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$718,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$849,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$501,353CurrentTaxYearMinus1YearAmt
Current Tax Year$570,055CurrentTaxYearAmt
Total$4,182,861TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$819,564SubstantialContributorsTotAmt
Public Support Total170$3,363,297PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,015CurrentTaxYearMinus1YearAmt
Current Tax Year$60,598CurrentTaxYearAmt
Total$304,857TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,928CurrentTaxYearMinus1YearAmt
Current Tax Year$314,117CurrentTaxYearAmt
Total$1,148,194TotalAmt
FieldValueIRS element (for citing)
Total Support$5,635,912TotalSupportAmt
Gross Receipts Rltd Activities$12,257,822GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59680PublicSupportCY170Pct
Public Support PY1700.61020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,109,205BeginningYearBalanceAmt
Investment Earnings Or Losses$116,994InvestmentEarningsOrLossesAmt
Other Expenditures$90,789OtherExpendituresAmt
End Year Balance$2,135,410EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,092,039BeginningYearBalanceAmt
Investment Earnings Or Losses$107,409InvestmentEarningsOrLossesAmt
Other Expenditures$90,243OtherExpendituresAmt
End Year Balance$2,109,205EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,882,154BeginningYearBalanceAmt
Investment Earnings Or Losses$289,885InvestmentEarningsOrLossesAmt
Other Expenditures$80,000OtherExpendituresAmt
End Year Balance$2,092,039EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,629,815BeginningYearBalanceAmt
Investment Earnings Or Losses$332,339InvestmentEarningsOrLossesAmt
Other Expenditures$80,000OtherExpendituresAmt
End Year Balance$1,882,154EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,651,447BeginningYearBalanceAmt
Investment Earnings Or Losses$58,368InvestmentEarningsOrLossesAmt
Other Expenditures$80,000OtherExpendituresAmt
End Year Balance$1,629,815EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,588,228OtherCostOrOtherBasisAmt
Depreciation$6,230,538DepreciationAmt
Book Value$1,357,690BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$677,086OtherCostOrOtherBasisAmt
Depreciation$541,786DepreciationAmt
Book Value$135,300BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$380,724OtherCostOrOtherBasisAmt
Book Value$380,724BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,873,714TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,706,816TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,049NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$23,300DonatedServicesAndUseFcltsAmt
Revenue Not Reported$16,251RevenueNotReportedAmt
Revenue Subtotal$3,690,565RevenueSubtotalAmt
Other Revenues Not Included-$57,075OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$57,075RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,633,490TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,619,529TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$23,300DonatedServicesUseFcltsAmt
Other Expenses Included$57,075OtherExpensesIncludedAmt
Expenses Not Reported$80,375ExpensesNotReportedAmt
Expenses Subtotal$3,539,154ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,539,154TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 -57,075.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD - CONCESSIONS 57,075.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CEXECUTIVE 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 15THE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GSTAGE HANDS: PROGRAM SERVICE EXPENSES 90,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,813. PROMOTER FEES: PROGRAM SERVICE EXPENSES 831,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 831,539. PROFESSIONAL FEES- CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,627. ARTIST FEES: PROGRAM SERVICE EXPENSES 1,116,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,116,631.
FORM 990, PART XI, LINE 2CSELECTION 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.

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