2015-04-30T17:34:00-05:00 2014-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2013-07-01 232865855 KIMMEL CENTER INC % STAN APPLEGATE KIMM 2157905800 1500 Walnut Street 17th Floor Suite Philadelphia PA 19102 STAN APPLEGATE CHIEF FINANCIAL OFFICER 2157905800 2015-04-30 true Frank Giardini P00532355 2157905800 2013 2016-04-25 22:37:26Z ANNE EWERS 1500 Walnut Street 17th floor Philadelphia PA 19102 42519791 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 33 830 130 446700 -50070 9227555 3866447 26440131 29949851 4275669 4226054 1547013 1148526 41490368 39190878 0 0 0 0 14790453 15768346 0 16674 1163627 29231662 29064444 44022115 44849464 -2531747 -5658586 270530834 263991871 15816393 9917484 254714441 254074387 TO OPERATE A WORLD CLASS PERFORMING ARTS CENTER THAT ENGAGES AND SERVES A BROAD AUDIENCE FROM THE GREATER PHILADELPHIA REGION. false false 39158364 29566481 TO OPERATE AND MAINTAIN WORLD CLASS PERFORMANCE VENUES INCLUDING THE KIMMEL CENTER FOR THE PERFORMING ARTS, THE ACADEMY OF MUSIC AND THE MERRIAM THEATRE. TO PROVIDE STATE OF THE ART VENUES AND SUPPORT FACILITIES FOR THE RESIDENT COMPANIES AND A BROAD RANGE OF OTHER REGIONAL PERFORMANCE GROUPS. TO PRESENT ARTISTIC PROGRAMMING OF THE HIGHEST QUALITY THAT SERVES DIVERSE AUDIENCES AND BRINGS WORLD RENOWNED ARTISTS TO PHILADELPHIA. THE KIMMEL CENTER ALSO HOSTED THE PHILADELPHIA INTERNATIONAL FESTIVAL OF THE ARTS. IT WAS A MONTH-LONG FESTIVAL THAT WAS A REFLECTION OF THE KIMMEL CENTERS LOVE OF INNOVATION, COLLABORATION, AND CREATIVITY. 383370 383370 TO PROVIDE VITAL ARTS EDUCATION AND COMMUNITY PROGRAMMING TO SERVE THE INTERESTS OF A BROAD AND DIVERSE AUDIENCE. 39541734 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 295 0 true 830 true true true false false false false true true 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 STAN APPLEGATE 2157905820 1500 WALNUT STREET 17TH FLOOR PHILADELPHIA PA 19102 Paul A Tufano Chair 1.0 X X 0 0 0 Catherine R Clifton Vice Chair 1.0 X X 0 0 0 Harold A Honickman Vice Chair 1.0 X X 0 0 0 Thomas A Decker Vice Chair 1.0 X X 0 0 0 John A Francis Jr Treasurer 1.0 X X 0 0 0 William A Slaughter Secretary 1.0 X X 0 0 0 Anne C Ewers President & CEO 40.0 X X 505497 0 21291 Wynne S Amick Director 1.0 X 0 0 0 Jeffrey A Bartos Director 1.0 X 0 0 0 Ronald J Biscardi Director 1.0 X 0 0 0 Sean T Buffington Director 1.0 X 0 0 0 Richard Carpenter Director 1.0 X 0 0 0 Robert Corrato Director 1.0 X 0 0 0 Katherine Crothall Director 1.0 X 0 0 0 Michael DiPiano Director 1.0 X 0 0 0 Michael A George Director 1.0 X 0 0 0 William P Hankowsky Director 1.0 X 0 0 0 Beverly A Harper Director 1.0 X 0 0 0 David P Holveck Director 1.0 X 0 0 0 Victor Keen Director 1.0 X 0 0 0 Sueyun Pyo Locks Director 1.0 X 0 0 0 Sara Lomax-Reese Director 1.0 X 0 0 0 Ed Lovelidge Director 1.0 X 0 0 0 Alan B Miller Director 1.0 X 0 0 0 Roman C McDonald Director 1.0 X 0 0 0 Jami Wintz McKeon Director 1.0 X 0 0 0 Honorable Majorie O Rendell Director 1.0 X 0 0 0 Nicole Pullen Ross Director 1.0 X 0 0 0 Ronald Rubin Director 1.0 X 0 0 0 Anne Faulkner Schoemaker Director 1.0 X 0 0 0 Tim Smith Director 1.0 X 0 0 0 Kenneth I Trujillo Director 1.0 X 0 0 0 Reverend Dr Alyn E Waller Director 1.0 X 0 0 0 Thomas C Woodward Director 1.0 X 0 0 0 Edward J Cambron SR. VICE PRESIDENT 40.0 X 230231 0 17219 Stan Applegate VP/CFO (Start 2/10/2014) 40.0 X 0 0 0 Richard A Perkins VP/CFO (end 2/10/2014) 40.0 X 245136 0 11171 David P Thiele VP/Facility Operations 40.0 X 195631 0 31031 Matthew F Wolf VP/Programming 40.0 X 158153 0 27233 Matthew J McIntyre Stage Hand 40.0 X 149911 0 48982 Dennis Moore Jr Stage Hand 40.0 X 142084 0 52051 David SP Conner Stage Hand 40.0 X 128043 0 41836 Michael J Sweeney Stage Hand 40.0 X 125304 0 40941 Joseph Ciresi Director of Sales 40.0 X 132095 0 30841 2012085 0 322596 11 false true false CVM Construction Managers Inc 1002 West 9th Avenue KING OF PRUSSIA PA 19406 Construction 2098631 ABM Janitorial Services PO BOX 8500 PHILADELPHIA PA 19178 Cleaning Svcs 1380450 Fluidics Inc Po box 4 BRYN MAWR PA 19010 HVAC Svcs 1297363 The Philadelphia Orchestra 1 South Broad Street PHILADELPHIA PA 19102 IT Shared Svcs 787989 IPFS CORPORATION PO Box 412086 KANSAS CITY MO 641412086 INVESTMENT MGMT 755224 45 1090402 8613 428295 2339137 3200 3866447 TICKET SALES 711130 18726250 18726250 TICKET SURCHARGES 711130 2547483 2547483 TICKET PHILADELPHIA 711130 444455 444455 RENTAL INCOME/REIMB FOR SERVICES 711130 8231663 8059147 172516 29949851 4220226 4220226 0 0 0 0 0 3334741 3328913 5828 5828 5828 0 0 0 RESTURANT 711130 315498 315498 PARKING 713110 487016 487016 ADVERTISING 711130 274184 274184 71828 71828 1148526 39190878 29777335 446700 5100396 0 0 0 0 2583154 1656587 783096 143471 0 9395736 8062894 772500 560342 478290 427280 34548 16462 2072765 1831710 113896 127159 1238401 1074627 101000 62774 0 3449 898 2551 80186 80186 64549 64549 16674 16674 268668 268668 9670 9670 2843200 2805428 37772 70719 70719 529260 529260 0 4716833 4343075 370043 3715 0 0 98507 81624 12752 4131 68244 68244 0 7219969 7219969 767820 767820 ARTIST AND PERFORMACE FEES 8648895 8648895 PRODUCTION/EXHIITION COST 367372 367372 PROGRAMS OTHER 290412 290412 PRINTING 282244 264574 17670 2734447 1630325 995214 108908 44849464 39541734 4144103 1163627 10271232 5695110 14939 14939 6432958 3685207 2021418 672864 0 0 0 0 0 0 0 0 268049 368745 265439552 79519791 188065539 185919761 61193329 65950177 1410498 1326158 0 0 0 0 852872 358910 270530834 263991871 3973651 3634575 0 0 9539540 3410181 0 0 0 0 0 0 2214965 2762018 0 0 88237 110710 15816393 9917484 X 187057361 187384919 3524878 1978882 64132202 64710586 254714441 254074387 270530834 263991871 -5658586 5018532 X false true X true false X false false false 6638660 19484401 7169516 9227555 3866447 46386579 0 0 6638660 19484401 7169516 9227555 3866447 46386579 4248921 42137658 2890021 3207307 3641833 4278017 4220226 18237404 84890 57780 89228 101604 -50070 283432 620049 1217752 1343583 1547330 1148526 5877240 70784655 137356218 0.59529 0.38459 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 64549 false false 64549 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 61546138 334002 7881587 3334741 66426986 56067504 20000 9104173 3645539 61546138 57822888 2561 1283734 3041679 56067504 54157941 124570 6091175 2550798 57822888 59358631 600000 -5800690 54157941 0.03390 0.96610 true false 17495982 17495982 229605165 65546564 164058601 1337483 2487099 -1149616 16836564 11486128 5350436 164358 164358 185919761 0 OTHER LIABILITIES 110710 110710 44267853 5018532 327111 5345643 38922210 268668 268668 39190878 44907907 327111 327111 44580796 268668 268668 44849464 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 24210 16674 24210 16674 NJ NY PA X false true X X X X X false false false false false false false false false Anne C Ewers President & CEO 393000 0 112497 0 0 0 10110 0 11181 0 526788 0 0 0 Edward J Cambron SR. VICE PRESIDENT 199980 0 29638 0 613 0 6974 0 10245 0 247450 0 0 0 Richard A Perkins VP/CFO (end 2/10/2014) 210712 0 34424 0 0 0 6324 0 4847 0 256307 0 0 0 David P Thiele VP/Facility Operations 166448 0 29183 0 0 0 4412 0 26619 0 226662 0 0 0 Matthew F Wolf VP/Programming 158153 0 0 0 0 0 3954 0 23279 0 185386 0 0 0 Matthew J McIntyre Stage Hand 148427 0 0 0 1484 0 31171 0 17811 0 198893 0 0 0 Dennis Moore Jr Stage Hand 140678 0 0 0 1406 0 35170 0 16881 0 194135 0 0 0 David SP Conner Stage Hand 126775 0 0 0 1268 0 26623 0 15213 0 169879 0 0 0 Michael J Sweeney Stage Hand 124064 0 0 0 1240 0 26054 0 14887 0 166245 0 0 0 Joseph Ciresi Director of Sales 53530 0 0 0 78565 0 3963 0 26878 0 162936 0 0 0 HEALTH OR SOCIAL CLUB DUES The Chief Executive Officer has a membership to the Union League of Philadelphia that is used principally for business purposes. INDEPENDENCE BLUE CROSS DIR P. TUFANO-IBC OFFICER 858973 See Part V false SCHEDULE L, PART IV Paul Tufano, the Chairman of the Board of Kimmel Center, Inc. is an officer of Independence Blue Cross (IBC). The Kimmel Center, INC. purchases its employee health insurance from IBC at arms length rates. IBC is the primary health care benefit provider in the Delaware Valley. The amount of revenue related to this relationship is negligible to IBC. The nature of Mr. Tufano's position at IBC is such that he is removed from any direct business contact with the Kimmel Center. Form 990, PART I, LINE 5 & PART V, LINE 2A NUMBER OF INDIVIDUALS RECEIVING A FORM W-2 IN 2013 THE TOTAL NUMBER OF INDIVIDUALS EMPLOYED WHO RECEIVED A FORM W-2 IN 2013 WAS 830 INCLUDING CURRENT AND FORMER EMPLOYEES. OF THESE, 688 WERE SEASONAL, PART-TIME EMPLOYEES WHO EARNED LESS THAN $10,000 EACH. THERE WERE 142 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. PUBLIC DISCLOSURE 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 compensation studies from similar organizations and a salary survey prepared by a consultant hired by the center to evaluate the compensation for all of its employees. In addition another consultant was engaged this year to look at the overall structure of the CEO's compensation package to insure that it is in line with those of similar organizations. The executive committee keeps a detailed 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 after reviewing the compensation studies of comparable organizations and the consultant report discussed above. 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 463582 1134547 false 0 true 0.66710 false false false false false false false false false false false false false false false false false false false