EXECUTIVE DIRECTOR

2012-05-15T08:20:55-05:00 2011-06-30 990 2010-07-01 222697004 FM KIRBY CENTER FOR THE PERFORMING ARTS FMKI 5708234599 71 PUBLIC SQUARE WILKESBARRE PA 18701 MARILYN SANTARELLI EXECUTIVE DIRECTOR 5708234599 2012-05-14 2010 2016-02-24 21:20:13Z MARILYN SANTARELLI 71 PUBLIC SQUARE WILKESBARRE PA 18701 3221360 0 X WWW.KIRBYCENTER.ORG X 1986 PA PERFORMING ARTS CENTER 32 32 33 50 0 0 970080 583791 1674025 1647380 64965 61829 90494 115325 2799564 2408325 0 0 0 0 695665 802828 0 0 49990 1787797 1888346 2483462 2691174 316102 -282849 3900777 3888101 605313 683732 3295464 3204369 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 2282502 1647380 PRESENTER IN THE "SEVEN THEATER ARTS": MUSIC, SYMPHONY, BROADWAY MUSICALS, THEATER, OPERA, MOVIES, AND BALLET. ALSO, MEETINGS, LECTURES, EXHIBITIONS, AND CONVENTIONS ARE CONDUCTED. 2282502 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 0 1 0 0 33 1 0 0 0 0 0 0 0 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MARILYN SANTARELLI EXECUTIVE DIREC 5708234599 71 PUBLIC SQUARE WILKESBARRE PA 18701 KENNETH KROGULSKI DIRECTOR 1.00 X 0 0 0 BRIAN J BENEDETTI DIRECTOR 1.00 X 0 0 0 ATTY WILLIAM ANZALONE DIRECTOR 1.00 X 0 0 0 ATTY MICHAEL BUTERA DIRECTOR 1.00 X 0 0 0 FRANK EP CONYNGHAM DIRECTOR 1.00 X 0 0 0 MARY ERWINE DIRECTOR 1.00 X 0 0 0 ROBERT FINLAY DIRECTOR 1.00 X 0 0 0 GUS GENETTI DIRECTOR 1.00 X 0 0 0 DEBORAH GROSSMAN DIRECTOR 1.00 X 0 0 0 ATTY JOSEPH KLUGER DIRECTOR 1.00 X 0 0 0 THOMAS MCGRATH DIRECTOR 1.00 X 0 0 0 ATTY PETER MOSES DIRECTOR 1.00 X 0 0 0 HONORABLE JOSEPH VAN JURA DIRECTOR 1.00 X 0 0 0 EDWARD WILSON DIRECTOR 1.00 X 0 0 0 DRCHARLES DAVIS DIRECTOR 1.00 X 0 0 0 RICHARD CONNOR DIRECTOR 1.00 X 0 0 0 BARBARA MERDIUSHEV DIRECTOR 1.00 X 0 0 0 DR RICHARD SILBERMAN DIRECTOR 1.00 X 0 0 0 RICHARD ALLAN DIRECTOR 1.00 X 0 0 0 THOMAS AMICO DIRECTOR 1.00 X 0 0 0 JOHN BARTORILLO DIRECTOR 1.00 X 0 0 0 CAROLYN BELL DIRECTOR 1.00 X 0 0 0 BRENT BERGER DIRECTOR 1.00 X 0 0 0 DWIGHT DAVIS DIRECTOR 1.00 X 0 0 0 ELIZABETH GRAHAM DIRECTOR 1.00 X 0 0 0 MARYJANE HENRY DIRECTOR 1.00 X 0 0 0 ALEX ROGERS DIRECTOR 1.00 X 0 0 0 ANGELO TERRANA DIRECTOR 1.00 X 0 0 0 JOHN NACKLEY CHAIRPERSON 1.00 X X 0 0 0 SCOTT BURNSIDE VICE CHAIRPERSON 1.00 X X 0 0 0 ANDREA CALADIE TREASURER 1.00 X X 0 0 0 JILL SCHWARTZ SECRETARY 1.00 X X 0 0 0 MARILYN SANTARELLI EXECUTIVE DIRECTOR 40.00 X 99264 0 6079 99264 0 6079 0 0 0 0 0 160530 17350 405911 583791 THEATER RENTAL REV-SHO 711110 791285 791285 TICKET SALE REVENUE 711110 688351 688351 FACILITY FEE 711110 159504 159504 FILM INCOME 900099 8240 8240 1647380 47661 47661 36359 30926 5433 5433 5433 764686 750518 14168 14168 14168 141483 31591 109892 109892 2408325 1647380 0 177154 105343 105343 541665 389953 110712 41000 81669 53231 22584 5854 74151 46160 24855 3136 1500 1500 485627 467491 18136 251800 251800 20892 3497 17395 109239 74229 35010 5138 5138 10180 10180 154667 152016 2651 29217 29217 REIMBURSEMENTS TO SHOW 641551 641551 OTHER EXPENSES 141434 141434 DEVELOPMENT EXPENSES 22309 22309 RENTALS 8606 8606 DUES & SUBSCRIPTIONS 4332 4332 1854 1008 846 2691174 2282502 358682 49990 86696 69349 6020 57611 137810 34820 19963 21791 20841 17914 7962640 5927471 2144211 2035169 1485236 1651447 3900777 3888101 44144 44240 264988 343311 296181 296181 605313 683732 X 1529240 1432477 5668 1766224 1766224 3295464 3204369 3900777 3888101 X -282849 191754 X X 0 1 1 X 0 X 875132 745270 655439 970080 583791 3829712 875132 745270 655439 970080 583791 3829712 3829712 122925 126804 119704 75197 84020 528650 84976 128104 119041 107653 141483 581257 4939619 7506270 0.77530 0.77150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1485236 246211 80000 1651447 1318650 241586 75000 1485236 1666107 -266778 80000 679 1318650 1.00000 0 0 7560838 5663428 1897410 401802 264043 137759 2035169 2408325 2691174 -282849 191754 191754 -91095 2790367 191754 127771 319525 2470842 -62517 -62517 2408325 2881462 127771 62517 190288 2691174 0 2691174 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND IS USED TO SUPPORT THE YOUNG PEOPLE'S THEATER AND THE FILM SERIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD - CONCESSIONS -31,591. RENTAL EXPENSES -30,926. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - CONCESSIONS 31,591. RENTAL EXPENSES 30,926. FORM 990, PART VI, SECTION A, LINE 2 JOHN MOSES - FOUNDER IS RELATED TO PETER MOSES, ACTIVE BOARD MEMBER. SHIRLEY FORTINSKY - FOUNDER IS RELATED TO JILL SCHWARTZ, BOARD SECRETARY. ALAN FINLAY - FOUNDER IS RELATED TO ROB FINLAY, ACTIVE BOARD MEMBER. FRANK HENRY - FOUNDER IS RELATED TO MARY JANE HENRY, ACTIVE BOARD MEMBER. JOHN CONYNGHAM - FOUNDER IS RELATED TO FRANK CONYNGHAM, ACTIVE BOARD MEMBER. 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 191,754. AUDIT COMMITTEE PROCESS FORM 990, PART XI, LINE 2C THE FINANCE 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.