2019-05-09T09:25:27-05:00 2018-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2017-07-01 232865855 Kimmel Center Inc % STAN APPLEGATE KIMM 2157905800 1500 Walnut Street 17th Floor Philadelphia PA 19102 STAN APPLEGATE VP/CFO 2157905820 2019-05-15 true Alycia Solecki P01272637 2155614200 209.220.136.124 23695320191295000002 2019-05-09 P B06AFC170CFC092D625C70CD19843BA6B0D5D240 91206D2E76B0A513970930B91DC2C5AECD20FDB6 2017 2019-02-21 02:37:17Z ANNE EWERS 1500 Walnut Street 17th floor Philadelphia PA 19102 69988918 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. 32 31 1048 98 1177840 16124090 7418069 32825561 55254460 5082581 3576734 763663 893871 54795895 67143134 0 0 0 0 17468313 22475407 7080 634179 1830461 31982702 49688507 49458095 72798093 5337800 -5654959 265708897 264355470 21289716 23376993 244419181 240978477 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 65370720 66097037 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 2018, 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 low cost 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 16,898 students in Greater Philadelphia. 1048754 1046097 To provide vital arts education and community programming to serve the interests of a broad and diverse audience. 66419474 true true false true false false false true false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false true true false false false true true false false false true 327 0 true 1048 true true true false false false false true true false false false false X 32 31 false false false false false false false true true false false true true true true true true true true false NJ NY PA X STAN APPLEGATE 2157905800 1500 WALNUT STREET 17TH FLOOR PHILADELPHIA PA 19102 David P Holveck Chair 1.0 0.0 X X 0 0 0 Teresa Bryce Bazemore Board Chair Elect 1.0 0.0 X X 0 0 0 Robert Corrato Vice Chair 1.0 0.0 X X 0 0 0 Thomas A Decker Vice Chair 1.0 0.0 X X 0 0 0 Michael Zisman Treasurer 1.0 0.0 X X 0 0 0 Jami Wintz McKeon Secretary 1.0 0.0 X X 0 0 0 Madeline Apollo Director 1.0 0.0 X 0 0 0 Ronald J Biscardi Director 1.0 0.0 X 0 0 0 Richard Carpenter Director 1.0 0.0 X 0 0 0 Reverend Luis Cortes Director 1.0 0.0 X 0 0 0 Katherine Crothall Director 1.0 0.0 X 0 0 0 Robert J Delany Director 1.0 0.0 X 0 0 0 James F Dever Director 1.0 0.0 X 0 0 0 Frances Graham Director 1.0 0.0 X 0 0 0 Michael B Hill Director 1.0 0.0 X 0 0 0 Jane Hollingsworth Director 1.0 0.0 X 0 0 0 Brook J Lenfest 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 P McFadden Director 1.0 0.0 X 0 0 0 Ronald Rubin Director 1.0 0.0 X 0 0 0 Anne Faulkner Schoemaker Director 1.0 0.0 X 0 0 0 Gregory L Segall 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 Reverend Dr Alyn E Waller Director 1.0 0.0 X 0 0 0 Tony Werner Director 1.0 0.0 X 0 0 0 Mario Zacharjasz Director 1.0 0.0 X 0 0 0 Carolina Cabrera DiGiorgio Director 1.0 0.0 X 0 0 0 Elizabeth Murphy Director 1.0 0.0 X 0 0 0 Philip P Jaurigue Director 1.0 0.0 X 0 0 0 Anne C Ewers VP, CEO 40.0 0.0 X X 649467 0 31986 Edward J Cambron VP, COO 40.0 0.0 X 315006 0 32284 Ross S Richards VP, Facility Sales 40.0 0.0 X 221926 0 30485 Stanley M Applegate VP, CFO 40.0 0.0 X 319732 0 40665 Crystal A Brewe VP of Marketing 40.0 0.0 X 166756 0 32875 Joan B Roebuck-Carter Director of Development 40.0 0.0 X 136358 0 34506 Joseph R Dillon Director of Facility Operation 40.0 0.0 X 128993 0 25076 Timothy J Johnson Stage Hand 40.0 0.0 X 137219 0 44834 Michael J McIntyre Stage Hand 40.0 0.0 X 127532 0 41677 William J Ringland Stage Hand 40.0 0.0 X 125279 0 40938 David SP Conner Stage Hand 40.0 0.0 X 123610 0 40387 Michael J Sweeney Stage Hand 40.0 0.0 X 121196 0 39598 2573074 0 435311 37 false true false Wicked aka On The Line Company c/o 321 Theatrical Mhmnt 420 W 54th NEW YORK NY 10036 Touring 6354654 Allied Integrated Marketing PO Box 845385 BOSTON NY 02284 Marketing 2060443 Elliott Lewis Corporation 2900 Black Lake Place PHILADELPHIA PA 19154 Engineering 1443881 Phantom Touring LLC 7135 Minstrel Way Suite 105 COLUMBIA MD 21045 Touring 1228293 Team Clean Inc 747 South Broad St Suite 110 PHILADELPHIA PA 19112 Janitorial 1120008 61 1493264 413121 836161 4675523 20000 7418069 TICKET SALES 711130 36729834 36729834 RENTAL INCOME/REIMB FOR SERVICES 711130 13534600 12720305 814295 TICKET SURCHARGES 711130 4090846 4090846 TICKET PHILADELPHIA 711130 899180 896608 2572 55254460 3576534 3576534 0 0 0 0 0 2558777 2558577 200 200 200 194409 413121 287207 -92798 -92798 0 0 0 0 0 0 PARKING 711130 533374 167840 365534 RESTAURANT 711130 59034 59034 ADVERTISING 711130 193133 193133 201128 201128 986669 67143134 54437593 1177840 4109632 0 0 0 0 2160472 953401 1036207 170864 0 14676132 13299616 942133 434383 740953 673989 47836 19128 2938138 2561501 228793 147844 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X false 63709191 900332 5477515 2332139 0 67754899 59010162 2327135 6382539 4010645 63709191 65331717 -2798951 3522604 59010162 66426986 2293172 3388441 65331717 61546138 334002 7881587 3334741 66426986 0.02020 0.97980 true false 19357781 19357781 241720431 95146353 146574078 1341393 1228013 113380 19776432 12710687 7065745 173110984 0 OTHER LIABILITIES 112321 112321 X 69371163 2214255 250753 2465008 66906155 236979 236979 67143134 72811867 250753 250753 72561114 236979 236979 72798093 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. NJ NY PA GALA 607530 413121 194409 92478 118984 75745 0 607530 413121 194409 92478 118984 75745 287207 -92798 X false true X X X X X false false false true false true false false false Anne C Ewers VP, CEO 507212 0 142255 0 0 0 12000 0 19986 0 681453 0 0 0 Edward J Cambron VP, COO 263675 0 51331 0 0 0 7900 0 24384 0 347290 0 0 0 Ross S Richards VP, Facility Sales 185283 0 36643 0 0 0 5555 0 24930 0 252411 0 0 0 Stanley M Applegate VP, CFO 263675 0 56057 0 0 0 7733 0 32932 0 360397 0 0 0 Crystal A Brewe VP of Marketing 149591 0 17165 0 0 0 1668 0 31207 0 199631 0 0 0 Joan B Roebuck-Carter Director of Development 131907 0 4451 0 0 0 3957 0 30549 0 170864 0 0 0 Joseph R Dillon Director of Facility Operation 118159 0 2922 0 7912 0 1102 0 23974 0 154069 0 0 0 Timothy J Johnson Stage Hand 135860 0 0 0 1359 0 28531 0 16303 0 182053 0 0 0 Michael J McIntyre Stage Hand 126269 0 0 0 1263 0 26516 0 15161 0 169209 0 0 0 William J Ringland Stage Hand 124038 0 0 0 1241 0 26048 0 14890 0 166217 0 0 0 David SP Conner Stage Hand 122386 0 0 0 1224 0 25701 0 14686 0 163997 0 0 0 Michael J Sweeney Stage Hand 119996 0 0 0 1200 0 25199 0 14399 0 160794 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 Hotel Rooms 1 10000 FMV X Printed Materials 1 10000 FMV false true false Form 990, PART I, LINE 5 & PART V, LINE 2A NUMBER OF INDIVIDUALS RECEIVING A FORM W-2 IN 2018 THE TOTAL NUMBER OF INDIVIDUALS EMPLOYED WHO RECEIVED A FORM W-2 IN 2018 WAS 1048, INCLUDING CURRENT AND FORMER EMPLOYEES. OF THESE, 650 WERE SEASONAL, PART-TIME EMPLOYEES WHO EARNED LESS THAN $10,000 EACH. THERE WERE 135 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 STREET 17TH FLOOR PHILADELPHIA PA 19102 455625606 TICKET SALES PA KIMMEL CENTE RELATED 899180 1331963 false 2572 true 0.69195 false false false false false false false false false false false false false false false false false false false