2018-05-07T14:45:11-05:00 2017-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2016-07-01 232865855 KIMMEL CENTER INC % STAN APPLEGATE KIMM 2157905800 1500 Walnut Street 17th Floor Philadelphia PA 19102 STAN APPLEGATE VP/CFO 2157905820 2017-11-15 true Alycia Mecchella P01272637 2155614200 2016 2022-09-23 18:48:47Z ANNE EWERS 1500 Walnut Street 17th flr Philadelphia PA 19102 59032567 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 31 969 90 993240 6644324 16124090 31750848 32825561 4476655 5082581 1094152 763663 43965979 54795895 0 0 0 0 16657183 17468313 6177 7080 1192519 34333961 31982702 50997321 49458095 -7031342 5337800 245744664 265708897 8889339 21289716 236855325 244419181 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 43040805 43745146 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 2017, 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 10,669 STUDENTS IN GREATER PHILADELPHIA. 808323 808323 TO PROVIDE VITAL ARTS EDUCATION AND COMMUNITY PROGRAMMING TO SERVE THE INTERESTS OF A BROAD AND DIVERSE AUDIENCE. 43849128 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 false false false false false true true false false false true 191 0 true 969 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 2157905820 1500 WALNUT STREET 17TH FLOOR PHILADELPHIA PA 19102 David Holveck Chair 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 Harold A Honickman Vice Chair 1.0 0.0 X X 0 0 0 Mike Zisman Treasurer 1.0 0.0 X X 0 0 0 Jami Wintz McKeon Secretary 1.0 0.0 X X 0 0 0 Teresa Bryce Bazemore 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 Jr Director 1.0 0.0 X 0 0 0 Michael A George 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 Elizabeth Murphy Director 1.0 0.0 X 0 0 0 Gregory S Redden 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 George L Segall Director 1.0 0.0 X 0 0 0 Matthew ATaylor Director 1.0 0.0 X 0 0 0 Sherry Varrelman Director 1.0 0.0 X 0 0 0 Reverend Dr Alyn E Waller Director 1.0 0.0 X 0 0 0 Matt Weko 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 Anne C Ewers President & CEO 40.0 0.0 X X 661430 0 24685 Eric Foss Director(End 9/31/16) 1.0 0.0 X 0 0 0 Tim Smith Director(END 07/21/2016) 1.0 0.0 X 0 0 0 Edward J Cambron Sr. Vice President 40.0 0.0 X 272619 0 31471 Ross S Richards VP/Facility Operations 40.0 0.0 X 195047 0 30977 Stan Applegate VP/CFO 40.0 0.0 X 276777 0 40548 Crystal A Brewe Director of Marketing 40.0 0.0 X 140389 0 33236 Joan B Roebuck-Carter Director of Development 40.0 0.0 X 128395 0 34389 Joseph Ciresi Director of Sales 40.0 0.0 X 112403 0 27552 Joseph R Dillon Director of Facility Ops 40.0 0.0 X 112577 0 23601 Timothy J Johnson Stage Hand 40.0 0.0 X 110859 0 35539 Matthew J McIntyre Stage Hand 40.0 0.0 X 138851 0 44486 Michael J Sweeney Stage Hand 40.0 0.0 X 126953 0 40673 2276300 0 367157 29 false true false Elliott Lewis Corporation 2900 Black Lake Place PHILADELPHIA PA 19154 Engineering 1338018 Team Clean Inc 747 South Broad St Suite 110 PHILADELPHIA PA 19112 Janitorial 1355230 Allied Integrated Marketing PO Box 845382 BOSTON MA 02284 AD Sales 1900569 Beautiful Tour Carole Company LP 1560 Broadway Ste 700 NEW YORK NY 10036 Artist Entertainment 1801114 Larry Magid Entertainment Co Inc 475 N 5th St Ste 2A PHILADELPHIA PA 19123 Artist Entertainment 1211657 70 1303601 454954 14365535 15493 16124090 TICKET SALES 711130 18501040 18501040 TICKET SURCHARGES 711130 2727575 2727575 TICKET PHILADELPHIA 711130 449999 449457 542 RENTAL INCOME/REIMB FOR SERVICES 711130 11146947 10340135 806812 32825561 5086589 5086589 0 0 0 0 0 4232664 4236672 -4008 -4008 0 0 0 0 0 0 0 0 0 RESTAURANT 711130 60149 60149 PARKING 713110 449412 449412 ADVERTISING 711130 185886 185886 68216 68216 763663 54795895 32018207 993240 5664366 0 0 0 0 1869962 703738 1003440 162784 0 11259057 10000975 785221 472861 563605 503505 45281 14819 2381592 2029677 222119 129796 1394097 1212441 116808 64848 0 81971 70293 11678 94909 94909 63000 63000 7080 7080 186901 186901 1643887 917087 570215 156585 2407052 2393467 13585 84918 84918 597106 597106 0 5129023 4679077 444414 5532 0 0 212199 147609 51643 12947 115454 115454 0 7762094 7762094 750758 750758 ARTIST AND PERFORMACE FEES 10622783 10622783 PRODUCTION/EXHIBITION COST 457128 457128 PROGRAMS OTHER 827540 827540 EQUIPMENT RENTAL 456068 438712 17356 489911 216790 184439 88682 49458095 43849128 4416448 1192519 5855123 13950609 14939 14939 5185047 7739974 313367 680254 0 0 0 0 0 0 0 0 299829 838917 280349082 101439888 174058258 178909194 58773963 62245409 1006569 1068925 0 0 0 0 237569 260676 245744664 265708897 3658867 4434915 0 0 4976245 11658681 0 0 0 0 0 0 158605 5088594 0 0 95622 107526 8889339 21289716 X 166940982 169407588 5818399 8188395 64095944 66823198 236855325 244419181 245744664 265708897 5337800 2226056 X false true X true false X 9227555 3866447 7140051 6644324 16124090 43002467 0 0 9227555 3866447 7140051 6644324 16124090 43002467 7199942 35802525 4278017 4220226 4252936 4477825 5086589 22315593 11814 0 161178 53193 170670 396855 1547330 874342 640502 729430 577777 4369381 70084296 154572653 0.51085 0.52259 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 63000 false false 63000 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. 180296 X false 59010162 2327135 6382539 4010645 63709191 65331717 -2798951 3522604 59010162 66426986 2293172 3388441 65331717 61546138 334002 7881587 3334741 66426986 56067504 20000 9104173 3645539 61546138 0.01950 0.98050 true false 19586610 19586610 240924685 87234521 153690164 1341393 1341393 0 18496394 12863974 5632420 178909194 0 OTHER LIABILITIES 107526 107526 X 56943550 2226056 108500 2334556 54608994 186901 186901 54795895 49379694 108500 108500 49271194 186901 186901 49458095 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 false false false true false true false false false Anne C Ewers President & CEO 479355 82075 100000 11950 12735 686115 Edward J Cambron Sr. Vice President 248095 24524 6679 24792 304090 Ross S Richards VP/Facility Operations 181309 13738 5540 25437 226024 Stan Applegate VP/CFO 248909 27868 7703 32845 317325 Crystal A Brewe Director of Marketing 140389 1404 31832 173625 Joan B Roebuck-Carter Director of Development 128395 3852 30537 162784 Matthew J McIntyre Stage Hand 134806 4045 28309 16177 183337 Michael J Sweeney Stage Hand 123255 3698 25883 14790 167626 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. Form 990, PART I, LINE 5 & PART V, LINE 2A NUMBER OF INDIVIDUALS RECEIVING A FORM W-2 IN 2017 THE TOTAL NUMBER OF INDIVIDUALS EMPLOYED WHO RECEIVED A FORM W-2 IN 2017 WAS 969, INCLUDING CURRENT AND FORMER EMPLOYEES. OF THESE, 834 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 ST 17TH FL PHILADELPHIA PA 19102 455625606 TICKET SALES PA KIMMEL CENTER RELATED 449998 897633 false 542 0.75626 false false false false false false false false false false false false false false false false false false