F M Kirby Center For Thr Perform Ing Arts
- Assets
- $7.1m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 112
- Location
- Wilkesbarre, PA
- Founding
- 05/1986
- Data as of
- 06/2022
- EIN
- 22-2697004
Organization Overview
F M Kirby Center For Thr Perform Ing Arts is located in Wilkesbarre, PA. The organization was established in 1986. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, F M Kirby Center For Thr Perform Ing Arts employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. F M Kirby Center For Thr Perform Ing Arts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, F M Kirby Center For Thr Perform Ing Arts generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PERFORMING ARTS CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS PAST YEAR WAS THE YEAR THAT OUR ENTIRE STAFF, BOARD OF DIRECTORS, VOLUNTEERS, PATRONS, PARTNERS AND THE COMMUNITY HAD BEEN WAITING FOR SINCE SPRING OF 2020 - THE YEAR THAT THE DOORS TO THE F.M. KIRBY CENTER WERE OPEN, USHERS WERE POISED AND READY, THE STAGE WAS LIT, THE POPCORN WAS POPPING AND OUR COMMUNITY COULD ONCE AGAIN GATHER TOGETHER IN OUR THEATER TO SAFELY ENJOY LIVE ARTS AND ENTERTAINMENT! DURING OUR MOST RECENT FISCAL YEAR FROM JULY 1, 2021 THROUGH JUNE 30, 2022, WE HELD 100 EVENTS - 100 MORE EVENTS THAN THE PREVIOUS YEAR. ONE OF THOSE EVENTS BEING OUR 4TH ANNUAL (AND FIRST SINCE BEFORE THE PANDEMIC) F.M. KIRBY FEST FUNDRAISER IN APRIL OF 2022. CONTINUED ON SCHEDULE O.THE DEMAND FOR THE RETURN OF IN-PERSON EVENTS WAS FELT AND REFLECTED IN THE TICKET SALES FROM THESE SHOWS AND LANDED US AT #96 IN POLLSTAR'S 2022 MID-YEAR TOP 200 WORLDWIDE THEATER RANKINGS.DESPITE PERFORMANCES BEING HELD, ATTENDANCE WAS SLOW TO BUILD IN SOME CIRCUMSTANCES. DURING THE FALL AND WINTER MONTHS OF 2021, WITH COVID-19 CASES STILL POSING A THREAT, SEVERAL SHOWS SAW A LARGE DIFFERENCE IN THE NUMBER OF TICKETS SOLD TO THE ACTUAL ATTENDANCE. WHILE WE WERE THRILLED TO BE ABLE TO BRING BACK OUR YOUNG PEOPLE'S THEATER SERIES (YPTS) PROGRAM FOR THE FIRST TIME SINCE 2020 AS LIVE STAGE PERFORMANCES, SCHOOL DISTRICTS WERE STILL RESTRICTING GROUP OUTINGS AND OUR ATTENDANCE FOR THE FIVE SHOWS WAS DRASTICALLY LOWER THAN OUR PRE-SHUTDOWN COUNTS. WE ARE VERY EXCITED TO REPORT, HOWEVER, THAT SHORTLY AFTER OUR ANNOUNCEMENT OF THIS CURRENT YEAR'S YPTS LINE-UP, 4 OUT-OF-THE 5 SHOWS WERE COMPLETELY FILLED WITH WAITLISTS STARTED. TICKET SALES AND ATTENDANCE BEGAN INCREASING AS THE FISCAL YEAR CAME TO A CLOSE AND MORE EVENTS WERE BOOKED; A REFLECTION OF MORE THINGS AROUND US RETURNING TO SOME NORMALCY AND A SURE SIGN OF FUTURE TRENDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Berger Chairperson | OfficerTrustee | 1 | $0 |
Andrea Caladie CPA Vice Chairperson | OfficerTrustee | 1 | $0 |
Melissa Parente Secretary | OfficerTrustee | 1 | $0 |
James Reino Treasurer | OfficerTrustee | 1 | $0 |
Jamie Anzalone ESQ Director | Trustee | 1 | $0 |
Ken Bailey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $79,557 |
| Fundraising events | $26,321 |
| Related organizations | $0 |
| Government grants | $1,920,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $368,886 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,395,277 |
| Total Program Service Revenue | $2,460,815 |
| Investment income | $73,104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $859 |
| Net Income from Fundraising Events | $11,819 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $300,637 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,242,511 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $214,431 |
| Compensation of current officers, directors, key employees. | $214,431 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $508,586 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,643 |
| Payroll taxes | $74,522 |
| Fees for services: Management | $44,096 |
| Fees for services: Legal | $885 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,706 |
| Fees for services: Other | $1,938,075 |
| Advertising and promotion | $205,726 |
| Office expenses | $25,052 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $178,696 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,403 |
| Interest | $16,085 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $202,841 |
| Insurance | $85,484 |
| All other expenses | $0 |
| Total functional expenses | $3,565,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,240,646 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $230,036 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,350 |
| Prepaid expenses and deferred charges | $49,620 |
| Net Land, buildings, and equipment | $1,663,750 |
| Investments—publicly traded securities | $2,869,720 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,075,122 |
| Accounts payable and accrued expenses | $316,312 |
| Grants payable | $0 |
| Deferred revenue | $299,935 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $219,918 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $836,165 |
| Net assets without donor restrictions | $3,588,559 |
| Net assets with donor restrictions | $2,650,398 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,075,122 |