2020-07-09T08:03:07-05:00 2019-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2018-07-01 232865855 Kimmel Center Inc % STANLEY M APPLEGATE KIMM 2157905800 1500 Walnut Street 17th Floor Philadelphia PA 19102 STANLEY M APPLEGATE VP/CFO 2157905820 2020-07-08 true Alycia Solecki P01272637 2155614200 71.185.74.81 23695320201915000001 2020-07-09 P 84FC65DCD18EC8614671F8B014632A3D8A919E43 435BF8AECAD1483B504E3BFCA9FF337394A871F0 2018 2020-09-23 17:36:50Z ANNE EWERS 1500 Walnut Street 17th floor Philadelphia PA 19102 51677968 false X WWW.KIMMELCENTER.ORG X 1996 PA TO OPERATE A WORLD CLASS PERFORMING ARTS CENTER THAT ENGAGES AND SERVES A BROAD AUDIENCE FROM THE GREATER PHILADELPHIA REGION. 34 33 1040 75 772206 7418069 7138278 55254460 41903302 3576734 1102062 893871 1534326 67143134 51677968 0 0 0 0 22475407 21160801 634179 481885 1806347 49688507 38772752 72798093 60415438 -5654959 -8737470 264355470 253981445 23376993 19947310 240978477 234034135 X THE KIMMEL CENTER FOR THE PERFORMING ARTS MISSION IS TO OPERATE A WORLD-CLASS PERFORMING ARTS CENTER THAT ENGAGES AND SERVES A BROAD AUDIENCE FROM THROUGHOUT THE GREATER PHILADELPHIA REGION. false false 52276475 0 39392143 THE KIMMEL CENTER FOR THE PERFORMING ARTS (THE CENTER) OPERATES AND MAINTAINS WORLD-CLASS PERFORMANCE VENUES INCLUDING THE KIMMEL CENTER FOR THE PERFORMING ARTS, THE ACADEMY OF MUSIC, AND THE MERRIAM THEATER. THE CENTER PROVIDES STATE-OF-THE-ART VENUES AND SUPPORT FACILITIES FOR RESIDENT COMPANIES AND A BROAD RANGE OF OTHER REGIONAL PERFORMANCE GROUPS AT BELOW COSTS. THE CENTER PRESENTS ARTISTIC PROGRAMMING OF THE HIGHEST QUALITY THAT SERVES DIVERSE AUDIENCES AND BRINGS WORLD-RENOWNED ARTISTS TO PHILADELPHIA. THE CENTER ALSO PROVIDES VITAL ARTS EDUCATION AND COMMUNITY PROGRAMMING TO SERVE THE INTERESTS OF A BROAD AND DIVERSE AUDIENCE AND INVESTS IN BURGEONING LOCAL TALENT WITH JAZZ AND THEATER RESIDENCY PROGRAMS WHICH ACT AS AN INCUBATOR FOR NEW WORKS OF ART. IN FISCAL YEAR 2019, THE KIMMEL CENTER CAMPUS ENGAGED, THROUGH ITS FREE AND TICKETED EVENTS, AN ESTIMATED TOTAL OF 1 MILLION PATRONS. THE CENTER ALSO PROVIDES INVALUABLE ARTS LEARNING OPPORTUNITIES. FREE OR LOWCOST PROGRAMMING HELPS FILL A GAP IN EDUCATION FUNDING IN LOCAL SCHOOLS. SOME EXAMPLES INCLUDE: PERFORMING ARTS CLASSES, STUDENT MATINEES, SHOWSTOPPERS MUSICAL THEATER PROGRAM, CREATIVE MUSIC PROGRAM FOR JAZZ, BROADWAY DREAMS SUMMER PROGRAM, SUMMER JAZZ CAMP, AND OUR NATIONALLY RECOGNIZED PNC "GROW UP GREAT" PROGRAM. PROGRAMS ARE SPECIALLY DESIGNED TO CREATE MULTIPLE INTENSIVE EXPERIENCES WITH DEPTH, MANY OF WHICH CULMINATE IN PERFORMANCES. WITH A SPECIAL FOCUS ON JAZZ AND MUSICAL THEATER, THE KIMMEL CENTER'S EDUCATION PROGRAMS REACH OVER XX,XXX STUDENTS IN GREATER PHILADELPHIA. 1279579 0 1544339 TO PROVIDE VITAL ARTS EDUCATION AND COMMUNITY PROGRAMMING TO SERVE THE INTERESTS OF A BROAD AND DIVERSE AUDIENCE. 53556054 true true false true false false false true false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false true true false false false true true false false false true 356 0 true 1040 true true true false false false false true true false false false false false false X 34 33 false false false false false false false true true false false true true true true true true true true false NJ NY PA X STANLEY M APPLEGATE 2157905800 1500 WALNUT STREET 17TH FLOOR PHILADELPHIA PA 19102 X Teresa Bryce Bazemore chair 1.0 0.0 X X 0 0 0 Jami Wintz McKeon Secretary 1.0 0.0 X X 0 0 0 Stanley Middleman Treasurer 1.0 0.0 X X 0 0 0 Jane Hollingsworth Vice Chair 1.0 0.0 X X 0 0 0 Robert R Corrato Vice Chair 1.0 0.0 X X 0 0 0 Bart Blatstein Director 1.0 0.0 X 0 0 0 Richard D Carpenter Director 1.0 0.0 X 0 0 0 Vanessa Z Chan Director 1.0 0.0 X 0 0 0 Rev Luis A Corts Jr Director 1.0 0.0 X 0 0 0 Katherine D Crothall Director 1.0 0.0 X 0 0 0 Robert J Delany Sr Director 1.0 0.0 X 0 0 0 James F Dever Jr Director 1.0 0.0 X 0 0 0 Frances R Graham Director 1.0 0.0 X 0 0 0 Michael B Hill Director 1.0 0.0 X 0 0 0 David P Holveck immediate past chair 1.0 0.0 X 0 0 0 Philip P Jaurigue Director 1.0 0.0 X 0 0 0 Obra Kernodle Director 1.0 0.0 X 0 0 0 Brook J Lenfest Director 1.0 0.0 X 0 0 0 Jeffrey A Leonard Director 1.0 0.0 X 0 0 0 Sara Lomax-Reese Director 1.0 0.0 X 0 0 0 P Edward Lovelidge Director 1.0 0.0 X 0 0 0 Jeffrey McFadden Director 1.0 0.0 X 0 0 0 Elizabeth Murphy Director 1.0 0.0 X 0 0 0 Nicole Perkins Director 1.0 0.0 X 0 0 0 Ronald Rubin Director 1.0 0.0 X 0 0 0 Mark H Samuels Director 1.0 0.0 X 0 0 0 Anne Faulkner Schoemaker Director 1.0 0.0 X 0 0 0 Matthew A Taylor Director 1.0 0.0 X 0 0 0 Sherry Varrelman Director 1.0 0.0 X 0 0 0 Laurie Wagman Director 1.0 0.0 X 0 0 0 Tony G Werner Director 1.0 0.0 X 0 0 0 Mario Zacharjasz Director 1.0 0.0 X 0 0 0 michael Zisman director 1.0 0.0 X 0 0 0 Anne C Ewers President & CEO 40.0 0.0 X X 686691 0 26578 Madeline Apollo Director (END 1/24/2019) 1.0 0.0 X 0 0 0 Ronald J Biscardi Director (END 7/25/2018) 1.0 0.0 X 0 0 0 Edward J Cambron Sr. Vice President 40.0 0.0 X 331758 0 34395 Ross S Richards VP/Facility Operations 40.0 0.0 X 232209 0 32148 Stanley M Applegate VP/CFO 40.0 0.0 X 331951 0 42252 Crystal A Brewe VP of Marketing 40.0 0.0 X 181070 0 32531 Timothy J Johnson Stage Hand 40.0 0.0 X 139172 0 45483 Jacob A Jessup Controller 40.0 0.0 X 134754 0 15373 Elizabeth A Saccardi Director of Development 40.0 0.0 X 138725 0 5147 Joan B Roebuck-Carter Director of Development 40.0 0.0 X 139511 0 35559 Frances L Egler Director of Programming 40.0 0.0 X 134560 0 15521 2450401 0 284987 39 false true false Walt Disney Pictures 10148 Grand Central Avenue GLENDALE CA 91201 OPERATING 2393926 Allied Integrated Marketing PO Box 845385 BOSTON MA 02284 Marketing 1954118 LMS Touring LLC 7135 Minstrel Way SUITE 105 COLUMBIA MD 21045 TOURING 1839657 Haverstick - Borthwick Company 400 Stenton Avenue PLYMOUTH MEETING PA 19462 Contractor Services 1796154 Elliott Lewis Corporation 2900 Black Lake Place PHILADELPHIA PA 19154 Engineering 1530874 66 327751 1795522 5015005 100000 7138278 TICKET SALES 711130 33219825 33219825 0 0 TICKET SURCHARGES 711130 3572268 3572268 0 0 TICKET PHILADELPHIA 711130 542565 545770 -3205 0 RENTAL INCOME/REIMB FOR SERVICES 711130 4568644 4083108 485536 0 41903302 1102062 1102062 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTAURANT 722320 405953 0 0 405953 PARKING 812930 508179 0 169233 338946 ADVERTISING 541890 120642 0 120642 0 499552 0 499552 1534326 51677968 41420971 772206 2346513 0 0 0 0 1931584 844112 1087472 0 14069130 12509093 1507302 52735 682490 617513 45835 19142 2769209 2430874 204168 134167 1708388 1524420 118899 65069 0 159041 48210 110831 94314 94314 63300 63300 481885 481885 289673 289673 15630 8970 6660 0 3253991 3246325 7666 104659 104659 739895 739895 0 5415405 5048804 352077 14524 0 0 0 194606 194606 0 8356595 8356595 851990 851990 ARTIST AND PERFORMANCE FEES 14338241 14338241 0 0 PRODUCTION/EXHIBITION COST 1814093 1812831 1262 0 PROGRAMS OTHER 2154419 1068017 270262 816140 PRINTING 81437 70419 0 11018 845463 585034 119728 140701 60415438 53556054 5053037 1806347 X 14398900 7861946 14939 0 6612576 5162061 809263 589409 0 0 0 0 0 0 0 0 258238 3430953 285574690 117179276 173110984 168395414 63024509 66565096 5546092 1404342 0 0 0 0 579969 572224 264355470 253981445 6937452 3936073 0 0 10997966 10644624 0 0 0 0 0 0 5329254 5256355 0 0 112321 110258 23376993 19947310 X 163602657 161491300 9404530 5505516 67971290 67037319 240978477 234034135 264355470 253981445 -8737470 1793128 X false true X true false X 7140051 6644324 16124090 7418069 7138278 44464812 0 0 7140051 6644324 16124090 7418069 7138278 44464812 7432496 37032316 4252936 4477825 5086589 3576534 1102062 18495946 161178 53193 170670 185720 0 570761 640502 729430 577777 820105 1244451 4012265 67543784 194142839 0.54827 0.51244 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 63300 63300 false false SCHEDULE C PART II-B LINE G A RETAINER FEE IS PAID TO WODJAK & ASSOCIATES FOR THE PURPOSE OF THE FIRM ASSISTING THE KIMMEL CENTER WITH ACQUIRING CITY AND STATE FUNDING. X false 67754899 229392 2566602 3513574 67037319 63709191 900332 5477515 2332139 0 67754899 59010162 2327135 6382539 4010645 63709191 65331717 -2798951 3522604 59010162 66426986 2293172 3388441 65331717 0.01520 0.98480 0.00000 true false 19128951 19128951 242339080 102701023 139638057 3886647 1173293 2713354 20220012 13304960 6915052 168395414 0 LIABILITY UNDER UNITRUST AGRMT 110258 110258 X 53275413 1793128 93990 1887118 51388295 289673 289673 51677968 60219755 93990 93990 60125765 289673 289673 60415438 SCHEDULE D, PART III, LINE 4 COLLECTIONS OF ART THE ORGANIZATION'S COLLECTION CONSISTS OF A BRONZE SCULPTURE AND VARIOUS FINE ART WORKS AND PAINTINGS FOR YEAR-ROUND PUBLIC EXHIBITION. SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS THE ORGANIZATION'S INTENDED USES OF THE ENDOWMENT FUNDS ARE FOR THE OPERATIONS, MAINTENANCE, AND SUPPORT OF EDUCATION PROGRAMS. X false true X X X X X false false false true false true false false false Anne C Ewers President & CEO 522725 0 158324 0 5642 0 12175 0 14403 0 713269 0 0 0 Edward J Cambron Sr. Vice President 271817 0 59941 0 0 0 10163 0 24232 0 366153 0 0 0 Ross S Richards VP/Facility Operations 191004 0 41205 0 0 0 7106 0 25042 0 264357 0 0 0 Stanley M Applegate VP/CFO 271817 0 60134 0 0 0 9970 0 32282 0 374203 0 0 0 Crystal A Brewe VP of Marketing 161358 0 19712 0 0 0 1994 0 30537 0 213601 0 0 0 Timothy J Johnson Stage Hand 137794 0 0 0 1378 0 28937 0 16546 0 184655 0 0 0 Jacob A Jessup Controller 129180 0 5574 0 0 0 4816 0 10557 0 150127 0 0 0 Joan B Roebuck-Carter Director of Development 135104 0 4407 0 0 0 5190 30369 175070 0 0 0 Frances L Egler Director of Programming 129234 0 5326 0 0 0 4975 10546 150081 0 0 0 SCHEDULE J, PART I, LINE 1A The Chief Executive Officer has a membership to the Union League of Philadelphia that is used principally for business purposes. Schedul J, Part I, Line 5 & 6 Non-fixed Payments Certain executives participate in an annual incentive compensation plan. The plan is reviewed and approved annually by the Human Resources and Compensation Committee of the Board of Directors. This committee also reviews the payouts under the plan prior to payment. Payments under the plan are dependent on the achievement of certain financial and non- financial goals established for each participant. The financial goals include revenue and net earnings. Please see Schedule O for Kimmel Center's Compensation Policy. X Airline Miles 1 100000 FMV false true false Form 990, PART I, LINE 5 & PART V, LINE 2A NUMBER OF INDIVIDUALS RECEIVING FORM W-2 IN 2018: THE TOTAL NUMBER OF INDIVIDUALS EMPLOYED WHO RECEIVED A FORM W-2 IN 2018 WAS 1078, INCLUDING CURRENT AND FORMER EMPLOYEES. OF THESE, 824 WERE SEASONAL, PART-TIME EMPLOYEES WHO EARNED LESS THAN $10,000 EACH. THERE WERE 254 FULL-TIME EMPLOYEES INCLUDING: STAGE HANDS, BOX OFFICE, SECURITY, ADMINISTRATIVE, FACILITIES, MARKETING, FUNDRAISING AND PROGRAMMING EMPLOYEES. Form 990, PART VI, LINE 11B REVIEW OF FORM 990: FORM 990 IS PREPARED BY AN INTERNATIONAL ACCOUNTING FIRM UNDER THE DIRECTION OF THE ORGANIZATION'S FINANCE STAFF. IT IS REVIEWED IN DEPTH BY THE AUDIT COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS WHICH MEET WITH THE FINANCE STAFF AND THE INDEPENDENT TAX PREPARERS/ADVISORS TO PERFORM THIS REVIEW. A COPY OF THE FORM 990 IS THEN GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS AND A REASONABLE AMOUNT OF TIME IS GRANTED FOR COMMENTS. THEREAFTER, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, PART VI, LINE 12 CONFLICT OF INTEREST POLICY: KIMMEL CENTER, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE CENTER'S BYLAWS PRESCRIBE RULES FOR DEFINING, REPORTING AND OTHERWISE DEALING WITH CONFLICTS OF INTEREST BY MEMBERS OF THE BOARD OF DIRECTORS AND THEIR HOUSEHOLD MEMBERS. THIS IS A RESPONSIBILITY OF THE CHAIR OF THE BOARD. THE CENTER ALSO HAS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL EMPLOYEES AND THEIR IMMEDIATE FAMILY MEMBERS. KIMMEL CENTER'S CORPORATE OFFICERS ARE RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT EXISTS AND INSURING THAT ALL TRANSACTIONS ARE HANDLED APPROPRIATELY UNDER THIS POLICY. Form 990, PART VI, LINE 15A AND 15B REVIEW OF COMPENSATION: PROCESS FOR DETERMINING COMPENSATION OF THE CHIEF EXECUTIVE OFFICER: THE CEO RECEIVES AN ANNUAL PERFORMANCE EVALUATION COMPLETED BY THE CHAIR OF THE BOARD OF DIRECTORS AND THE CHAIR OF THE HUMAN RESOURCES & COMPENSATION COMMITTEE. CEO PERFORMANCE AND COMPENSATION ARE ALSO REVIEWED AT A MEETING OF THE FULL BOARD OF DIRECTORS. ONLY THOSE MEMBERS OF THE BOARD WHO ARE FREE OF CONFLICTS OF INTEREST MAY BE INVOLVED IN THE EVALUATION OF CEO COMPENSATION. IN DETERMINING CEO COMPENSATION, THE CHAIR REVIEWS NATIONAL AND LOCAL COMPENSATION STUDIES OF COMPARABLE ORGANIZATIONS AND CONSIDERS INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE AGAINST GOALS. THE EXECUTIVE COMMITTEE KEEPS A RECORD OF THE MEETINGS AND DISCUSSIONS RELATIVE TO CEO COMPENSATION. THE JUSTIFICATION FOR RECOMMENDED ADJUSTMENTS IS APPROPRIATELY DOCUMENTED. PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES: THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER BASED ON PREVAILING COMPENSATION FOR THESE POSITIONS AT COMPARABLE ORGANIZATIONS BOTH LOCALLY AND NATIONALLY AS WELL AS PERFORMANCE AGAINST INDIVIDUAL AND ORGANIZATIONAL GOALS. Form 990, Part VI, Line 19 GOVERNING DOCUMENTS: THE KIMMEL CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Ticket Philadelphia 1500 WALNUT ST 17TH FLR PHILADELPHIA PA 19102 455625606 TICKET SALES PA KIMMEL CENTER RELATED 542565 977677 false true 0.69195 false false false false false false false false false false false false false false false false false false false