2016-05-11T09:27:08-05:00 2015-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2014-07-01 232865855 KIMMEL CENTER INC % STAN APPLEGATE KIMM 2157905800 1500 Walnut Street 17th Floor Philadelphia PA 19102 Stan Applegate CFO 2157905888 2015-05-15 true Alycia Mecchella P01272637 2155614200 2014 2016-08-17 19:52:53Z ANNE EWERS 1500 Walnut Street 17th flr Philadelphia PA 19102 49480076 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. 40 39 814 110 604235 3866447 7140051 29949851 33707866 4226054 4253448 1148526 990782 39190878 46092147 0 0 0 0 15768346 15823699 16674 0 1106911 29064444 31447039 44849464 47270738 -5658586 -1178591 263991871 258773499 9917484 7777684 254074387 250995815 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 42219989 33453911 The Kimmel Center for the Performing Arts (KCI) operates and maintains world-class performance venues including the Kimmel Center for the Performing Arts, the Academy of Music, and The Merriam Theater. KCI provides state-of-the-art venues and support facilities for resident companies and a broad range of other regional performance groups at below costs. KCI presents artistic programming of the highest quality that serves diverse audiences and brings world-renowned artists to Philadelphia. KCI 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 2015, The Kimmel Center Campus hosted a total of 859,448 patrons. KCI 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 7,000 students in Greater Philadelphia. 42219989 true true false true false false false true false true true false false false true false true false false false false false false true false false false false false true false false false false false false false true false false false false false true true false false false true 179 0 true 814 true true true false false false false true true false false false false X 40 39 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 P 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 John A Francis Jr Treasurer 1.0 0.0 X X 0 0 0 William A Slaughter Secretary 1.0 0.0 X X 0 0 0 Anne C Ewers President & CEO 40.0 0.0 X X 594537 0 20595 Wynne S Amick Director 1.0 0.0 X 0 0 0 Jeffrey A Bartos Director 1.0 0.0 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 Michael DiPiano Director 1.0 0.0 X 0 0 0 Eric Foss 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 William P Hankowsky Director 1.0 0.0 X 0 0 0 Beverly A Harper Director 1.0 0.0 X 0 0 0 Jane Hollingsworth Director 1.0 0.0 X 0 0 0 Victor Keen 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 Roman C McDonald Director 1.0 0.0 X 0 0 0 Jami Wintz McKeon Director 1.0 0.0 X 0 0 0 Alan B Miller Director 1.0 0.0 X 0 0 0 Gregory S Redden Director 1.0 0.0 X 0 0 0 Honorable Marjorie O Rendell Director 1.0 0.0 X 0 0 0 Nicole Pullen Ross 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 Tim Smith 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 Thomas C Woodward Director 1.0 0.0 X 0 0 0 Mike Zisman Director 1.0 0.0 X 0 0 0 Edward J Cambron SR. VICE PRESIDENT 40.0 0.0 X 230551 0 16675 Stan Applegate VP/CFO 40.0 0.0 X 213228 0 27904 David P Thiele VP/Facility Operations 40.0 0.0 X 200310 0 33750 Joan B Roebuck-Carter Director of Development 40.0 0.0 X 120233 0 31519 Matthew J McIntyre Stage Hand 40.0 0.0 X 152896 0 49906 Dennis Moore Jr Stage Hand 40.0 0.0 X 134292 0 43855 Michael J Sweeney Stage Hand 40.0 0.0 X 123119 0 40226 Joseph Ciresi Director of Sales 40.0 0.0 X 107494 0 29507 Timothy J Johnson Stage Hand 40.0 0.0 X 102904 0 33531 Richard A Perkins Former VP/CFO 40.0 0.0 X 144096 0 3771 2123660 0 331239 17 true true false Allied Intergrated Marketing 55 Cambridge Parkway Suite 200 CAMBRIDGE MA 02142 Adver Media Buyer 1598630 CVM Construction Managers Inc 1002 West 9th Avenue KING OF PRUSSIA PA 19406 Construction 1370163 Team Clean Inc 747 South Broad St Suite 110 PHILADELPHIA PA 19112 Cleaning Services 1116188 IatseO'Neill's Consulting 1560 Old York Road ABINGTON PA 19176 Union House 836152 Elliott Lewis Corporation 2900 Black Lake Place PHILADELPHIA PA 19154 Engineering 733431 37 1044198 141998 5953855 4100 7140051 TICKET SALES 711130 21170300 21170300 TICKET SURCHARGES 711130 2707264 2707264 TICKET PHILADELPHIA 711130 813773 813773 RENTAL INCOME/REIMB FOR SERVICES 711130 9016529 8762574 253955 33707866 4252936 4252936 0 0 0 0 0 3388441 3387929 512 512 512 0 0 0 RESTURANT 711130 87102 87102 PARKING 713110 487190 487190 ADVERTISING 711130 350280 350280 66210 66210 990782 46092147 33453911 604235 4893950 0 0 0 0 1299008 474567 824441 0 10522201 9297962 712168 512071 486876 437173 34432 15271 2248096 1958985 148674 140437 1267518 1104989 104257 58272 0 0 93243 93243 68950 68950 0 195536 195536 1527794 980022 346927 200845 2375347 2364209 11138 68927 68927 617586 617586 0 4982911 4560531 418719 3661 0 0 127213 91482 32206 3525 49729 49729 0 7433308 7433308 797586 797586 ARTIST AND PERFORMACE FEES 11100980 11100980 PRODUCTION/EXHIITION COST 298648 298648 PROGRAMS OTHER 698453 698453 PRINTING 193865 175883 17982 816963 395482 346722 74759 47270738 42219989 3943838 1106911 5695110 5456508 14939 14939 3685207 5976028 672864 728906 0 0 0 0 0 0 0 0 368745 640984 265889750 86705844 185919761 179183906 65950177 65069018 1326158 1434384 0 0 0 0 358910 268826 263991871 258773499 3634575 3928664 0 0 3410181 3324526 0 0 0 0 0 0 2762018 418790 0 0 110710 105704 9917484 7777684 X 187384919 181553315 1978882 4866908 64710586 64575592 254074387 250995815 263991871 258773499 -1178591 -1899981 X false true X true false X 19484401 7169516 9227555 3866447 7140051 46887970 0 0 19484401 7169516 9227555 3866447 7140051 46887970 2898280 43989690 3207307 3641833 4278017 4220226 4252936 19600319 57780 89228 101604 -50070 161178 359720 1217752 1343583 1547330 874342 640502 5623509 72471518 111953846 0.60699 0.59529 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 68950 false false 68950 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 66426986 2377571 3388441 65416116 61546138 334002 7881587 3334741 66426986 56067504 20000 9104173 3645539 61546138 57822888 2561 1283734 3041679 56067504 54157941 124570 6091175 2550798 57822888 0.03360 0.96640 true false 17267152 17267152 230338920 70793343 159545577 1337483 1337483 0 16946195 14575018 2371177 0 0 0 179183906 0 OTHER LIABILITIES 105704 105704 X 44265645 -1899981 269015 -1630966 45896611 195536 195536 46092147 47344217 269015 269015 47075202 195536 195536 47270738 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 X X X X X X true Aria Communications Corp 717 West ST Gemain street St cloud MN 56301 consults on fundraising false 19190 11137 19190 11137 NJ NY PA X false true X X X X X false false false true false true false false false Anne C Ewers President & CEO 422685 0 171852 0 0 0 8750 0 11845 615132 0 Edward J Cambron SR. VICE PRESIDENT 215980 0 14201 0 370 0 6625 0 10050 247226 0 Stan Applegate VP/CFO 204228 0 9000 0 0 0 4804 0 23100 241132 0 David P Thiele VP/Facility Operations 169777 0 30533 0 0 0 5074 0 28676 234060 0 Joan B Roebuck-Carter Director of Development 120233 0 0 0 0 0 3607 0 27912 151752 0 Matthew J McIntyre Stage Hand 151386 0 0 0 1510 0 31741 0 18165 202802 0 Dennis Moore Jr Stage Hand 132964 0 0 0 1328 0 27900 0 15955 178147 0 Michael J Sweeney Stage Hand 121901 0 0 0 1218 0 25599 0 14627 163345 0 Richard A Perkins Former VP/CFO 65476 0 29233 0 49387 0 1719 0 2052 147867 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. INDEPENDENCE BLUE CROSS Substantial Contributor 934824 See Part V false Form 990, PART I, LINE 5 & PART V, LINE 2A NUMBER OF INDIVIDUALS RECEIVING A FORM W-2 IN 2014 THE TOTAL NUMBER OF INDIVIDUALS EMPLOYED WHO RECEIVED A FORM W-2 IN 2014 WAS 814 INCLUDING CURRENT AND FORMER EMPLOYEES. OF THESE, 688 WERE SEASONAL, PART-TIME EMPLOYEES WHO EARNED LESS THAN $10,000 EACH. THERE WERE 146 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 who 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 847794 1245317 false 0 true 0.69195 false false false false false false false false false false false false false false false false false false