2017-05-12T14:55:33-05:00 2016-06-30 990 2015-07-01 222697004 FM KIRBY CENTER FOR THE PERFORMING ARTS FMKI 5708234599 71 PUBLIC SQUARE WILKESBARRE PA 18701 WILLIAM BEEKMAN III EXECUTIVE DIRECTOR 5708234599 2017-05-12 2015 2021-01-29 14:40:06Z WILLIAM BEEKMAN III 71 PUBLIC SQUARE WILKESBARRE PA 18701 4023469 0 X WWW.KIRBYCENTER.ORG X 1986 PA PERFORMING ARTS CENTER 31 31 125 66 0 0 501353 570055 2376516 2682350 111210 124043 221291 257042 3210370 3633490 0 0 0 0 721078 871919 0 0 56517 2539051 2667235 3260129 3539154 -49759 94336 4668228 5039058 537835 821378 4130393 4217680 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 3067625 2682350 PRESENTER IN THE "SEVEN THEATER ARTS": MUSIC, SYMPHONY, BROADWAY MUSICALS, THEATER, OPERA, MOVIES, AND BALLET. ALSO, MEETINGS, LECTURES, EXHIBITIONS, AND CONVENTIONS ARE CONDUCTED. 3067625 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 1 0 0 1 125 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 WILLIAM BEEKMAN III EXECUTIVE DIRECTOR 5708234599 71 PUBLIC SQUARE WILKESBARRE PA 18701 SCOTT BURNSIDE CHAIRPERSON 1.00 X X 0 0 0 ALEX ROGERS VICE CHAIRPERSON 1.00 X X 0 0 0 ANDREA CALADIE TREASURER 1.00 X X 0 0 0 EDWARD WILSON SECRETARY 1.00 X X 0 0 0 KEN BAILEY DIRECTOR (TERM BEGAN 12/15) 1.00 X 0 0 0 JOHN BARTORILLO DIRECTOR 1.00 X 0 0 0 BRENT BERGER 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 TERM BEGAN 12/15 1.00 X 0 0 0 JONATHAN COMITZ ESQUIRE DIRECTOR TERM BEGAN 12/15 1.00 X 0 0 0 CHARLES DAVIS 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 MARYJANE HENRY DIRECTOR 1.00 X 0 0 0 JOHN H HERSKER DIRECTOR TERM BEGAN 12/15 1.00 X 0 0 0 MICHAEL HIRTHLER DIRECTOR 1.00 X 0 0 0 JOHN KENNEDY ESQUIRE DIRECTOR 1.00 X 0 0 0 BARBARA MERDIUSHEV 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 TERM BEGAN 12/15 1.00 X 0 0 0 ANGELO TERRANA ESQUIRE DIRECTOR 1.00 X 0 0 0 RICK WILLIAMS DIRECTOR 1.00 X 0 0 0 LEONARD FALCONE DIRECTOR (RESIGNED 10/7/2015) 1.00 X 0 0 0 JARED WIDMAN DIRECTOR 1.00 X 0 0 0 DEBORAH GROSSMAN DIRECTOR (RESIGNED 9/14/2015) 1.00 X 0 0 0 WILLIAM BEEKMAN III EXECUTIVE DIRECTOR 40.00 X 81577 0 0 81577 0 0 0 0 0 0 0 137960 71339 360756 570055 TICKET SALE REVENUE 711110 2388428 2388428 FACILITY FEE 711110 289407 289407 FILM INCOME 900099 4515 4515 2682350 60598 60598 396349 332904 63445 63445 63445 314117 57075 257042 257042 3633490 2682350 0 381085 X 81577 81577 656384 442777 169330 44277 38439 23064 13069 2306 95519 57312 32476 5731 45643 45643 1500 1500 2042610 2038983 3627 180363 180363 26138 4658 21480 4243 4243 107720 79702 23815 4203 11643 11643 2939 2939 162000 158828 3172 57213 57213 DEVELOPMENT EXPENSES 17394 17394 RENTALS 4203 4203 PARKING 3128 3128 PERMITS & LICENSES 498 498 3539154 3067625 415012 56517 196316 519798 59113 239552 231541 102251 44759 105901 21851 32364 18847 30068 8646038 6772324 1986596 1873714 2109205 2135410 4668228 5039058 80697 36641 376354 784737 80784 0 537835 821378 X 1814251 1884930 540913 557521 1775229 1775229 4130393 4217680 4668228 5039058 94336 -7049 0 X X 0 1 X 1 0 X 1543534 718460 849459 501353 570055 4182861 1543534 718460 849459 501353 570055 4182861 819564 3363297 78123 69267 49854 47015 60598 304857 196334 160619 192196 284928 314117 1148194 5635912 12257822 0.59680 0.61020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2109205 116994 90789 2135410 2092039 107409 90243 2109205 1882154 289885 80000 2092039 1629815 332339 80000 1882154 1651447 58368 80000 1629815 1.00000 0 0 7588228 6230538 1357690 677086 541786 135300 380724 380724 1873714 3706816 -7049 23300 16251 3690565 -57075 -57075 3633490 3619529 23300 57075 80375 3539154 0 3539154 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. FORM 990, PART VI, SECTION B, LINE 11 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 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 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.