2016-05-12T10:34:09-05:00 2015-06-30 990 2014-07-01 222697004 FM KIRBY CENTER FOR THE PERFORMING ARTS FMKI 5708234599 71 PUBLIC SQUARE WILKESBARRE PA 18701 WILLIAM BEEKMAN EXECUTIVE DIRECTOR 5708234599 2016-05-10 2014 2016-08-17 19:52:53Z WILLIAM BEEKMAN 71 PUBLIC SQUARE WILKESBARRE PA 18701 3723077 0 X WWW.KIRBYCENTER.ORG X 1986 PA PERFORMING ARTS CENTER 31 31 125 60 0 0 849459 501353 2418372 2376516 82209 111210 148734 221291 3498774 3210370 0 0 0 0 818727 721078 0 0 48193 2640023 2539051 3458750 3260129 40024 -49759 5047206 4668228 863253 537835 4183953 4130393 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 2794312 2376516 PRESENTER IN THE "SEVEN THEATER ARTS": MUSIC, SYMPHONY, BROADWAY MUSICALS, THEATER, OPERA, MOVIES, AND BALLET. ALSO, MEETINGS, LECTURES, EXHIBITIONS, AND CONVENTIONS ARE CONDUCTED. 2794312 1 1 0 0 0 0 0 0 0 0 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 0 125 1 0 0 0 0 0 1 1 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 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 (TERM BEGAN 12/31/14) 1.00 X 0 0 0 JENNIFER CIARIMBOLI DIRECTOR (TERM BEGAN 12/31/14) 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 1.00 X 0 0 0 DWIGHT DAVIS DIRECTOR 1.00 X 0 0 0 CARL DYMOND DIRECTOR (TERM BEGAN 12/31/14) 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 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 (TERM BEGAN 12/31/14) 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 (TERM BEGAN 12/31/14) 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 ANGELO TERRANA ESQUIRE DIRECTOR 1.00 X 0 0 0 WILLIAM BEEKMAN EXECUTIVE DIRECTOR 40.00 X 70000 0 0 RICK WILLIAMS DIRECTOR 1.00 X 0 0 0 CAROLYN BELL DIRECTOR [RESIGNED 9/24/14] 1.00 X 0 0 0 MARY ERWINE DIRECTOR [RESIGNED 9/24/14]] 1.00 X 0 0 0 ELIZABETH GRAHAM DIRECTOR [RESIGNED 12/31/14] 1.00 X 0 0 0 JOHN MCCARTHY DIRECTOR [RESIGNED 12/31/14] 1.00 X 0 0 0 JARED WIDMAN DIRECTOR 1.00 X 0 0 0 70000 0 0 0 0 0 0 0 159820 24246 317287 501353 TICKET SALE REVENUE 711110 2164764 2164764 FACILITY FEE 711110 205562 205562 FILM INCOME 900099 6190 6190 2376516 47015 47015 513265 449070 64195 64195 64195 284928 63637 221291 221291 3210370 2376516 0 332501 X 73000 73000 523199 357719 129708 35772 52208 31325 17751 3132 72671 43603 24708 4360 1500 1500 1912977 1845756 67221 193080 193080 23796 4565 19231 117310 84452 27929 4929 13454 13454 13439 13439 169201 165817 3384 47352 47352 BAD DEBTS 25000 25000 DEVELOPMENT EXPENSES 13622 13622 RENTALS 5346 5346 PARKING 1675 1675 1299 1299 3260129 2794312 417624 48193 34327 196316 259976 59113 414516 231541 97322 44759 20089 21851 15262 18847 8596920 6610324 2113675 1986596 2092039 2109205 5047206 4668228 50271 80697 397198 376354 415784 80784 863253 537835 X 1548747 1814251 859977 540913 1775229 1775229 4183953 4130393 5047206 4668228 -49759 -3801 0 X X 0 1 X 1 0 X 583791 1543534 718460 849459 501353 4196597 583791 1543534 718460 849459 501353 4196597 839982 3356615 84020 78123 69267 49854 47015 328279 141483 196334 160619 192196 284928 975560 5500436 11099060 0.61020 0.65690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2092039 107409 90243 2109205 1882154 289885 80000 2092039 1629815 332339 80000 1882154 1651447 58368 80000 1629815 1485236 246211 80000 1651447 0 0 7586786 6081498 1505288 675194 528826 146368 334940 334940 1986596 3293506 -3801 23300 19499 3274007 -63637 -63637 3210370 3347066 23300 63637 86937 3260129 0 3260129 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 -63,637. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - CONCESSIONS 63,637. 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 51,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,588. PROMOTER FEES: PROGRAM SERVICE EXPENSES 791,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791,739. PROFESSIONAL FEES- CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,221. ARTIST FEES: PROGRAM SERVICE EXPENSES 1,002,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,002,429. 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.