KIMMEL CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KIMMEL CENTER INC (EIN 23-2865855)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349304875
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T14:44:10-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 3100 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232865855 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kimmel Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RICK PERKINS | InCareOfName |
| Name Control | KIMM | NameControl |
| Phone | 2157905800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 Walnut Street 17th Floor | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK PERKINS | Name |
| Title | VICE PRESIDENT & CHIEF FINANCIAL | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155614200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNE EWERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET 17TH FLR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43331086 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KIMMELCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | To operate a world class performing arts center that engages and serves a broad audience from the Greater Philadelphia region. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 791 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 89228 | TotalGrossUBI |
| Contributions Grants Prior Year | 19160245 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7169516 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27638528 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28134475 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3235900 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3645278 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1251188 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1213330 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51285861 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40162599 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16165644 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13925410 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 130217 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 8093 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1337124 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 34070258 | OtherExpensePriorYear |
| Other Expenses Current Year | 29683867 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50366119 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43617370 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 919742 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3454771 | RevenuesLessExpensesCY |
| Total Assets BOY | 272964530 | TotalAssetsBOY |
| Total Assets EOY | 265467247 | TotalAssetsEOY |
| Total Liabilities BOY | 9713090 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8928057 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 263251440 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 256539190 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OPERATE A WORLD CLASS PERFORMING ARTS CENTER THAT ENGAGES AND SERVES A BROAD AUDIENCE FROM THE GREATER PHILADELPHIA REGION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 37469663 | Expense |
| Revenue | 29945545 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 670788 | Expense |
| Revenue | 508004 | Revenue |
| Description | To provide vital arts education and community programming to serve the interests of a broad and diverse audience. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 38140451 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 166 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 791 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICK PERKINS | NamePerson |
| Telephone Number | 2157905820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET 17TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PAUL A TUFANO | ||||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| Catherine R Clifton | ||||||||
| Vice Chair | 1.0 | X | X | 0 | 0 | 0 | ||
| John G Drosdick | ||||||||
| Vice Chair | 1.0 | X | X | |||||
| Harold A Honickman | ||||||||
| VICE CHAIR | 1.0 | X | X | |||||
| John A Francis Jr | ||||||||
| TREASURER | 1.0 | X | X | |||||
| William B Petersen | ||||||||
| SECRETARY | 1.0 | X | X | |||||
| Anne C Ewers | ||||||||
| PRESIDENT AND CEO | 40.0 | X | X | 378459 | 0 | 20201 | ||
| Wynne S Amick | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Christopher L Bruner | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Sean T Buffington | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Thomas A Decker | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Andre V Duggin | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| MICHAEL A GEORGE | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| WILLIAM P HANKOWSKY | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| BEVERLY A HARPER | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| David P Holveck | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| LISA D KABNICK | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Dr Keith L Leaphart | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Sueyun Pyo Locks | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Sara Lomax-Reese | ||||||||
| SECRETARY | 1.0 | X | ||||||
| Roman C McDonald | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Alan B Miller | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Louise H Reed | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Honorable Marjorie O Rendell | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Ronald Rubin | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Timothy C Scheve | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Carole P Shanis | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| William A Slaughter | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Kimberly V Strauss | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| 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 | |||
| Joseph Redling | ||||||||
| director (end may 2012) | 1.0 | X | 0 | 0 | 0 | |||
| dr ann weaver hart | ||||||||
| director (end october 2011) | 1.0 | X | 0 | 0 | 0 | |||
| george m ross | ||||||||
| director (end july 2011) | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD A PERKINS | ||||||||
| VP & CHIEF FINANCIAL OFFICER | 40.0 | X | 209786 | 0 | 8488 | |||
| DAVID P THIELE | ||||||||
| VP of FACILITY OPERATIONS | 40.0 | X | 164800 | 0 | 28181 | |||
| EDWARD J CAMBRON JR | ||||||||
| VP of PIFA | 40.0 | 180250 | 0 | 25797 | X | |||
| THOR STEINGRABER | ||||||||
| VP of Inst Strategy & Planning | 40.0 | 170000 | 0 | 13761 | X | |||
| JOSEPH CIRESI | ||||||||
| Director of Sales | 40.0 | 129105 | 0 | 26949 | X | |||
| MATTHEW F WOLF | ||||||||
| VP of PROGRAMMING | 40.0 | 148866 | 0 | 27145 | X | |||
| DENNIS MOORE JR | ||||||||
| STAGE HAND | 40.0 | 131649 | 0 | 43399 | X | |||
| LARAE JUNIOR | ||||||||
| VP of MARKETING | 40.0 | 125000 | 0 | 12177 | X | |||
| MATTHEW MCINTYRE | ||||||||
| STAGE HAND | 40.0 | 122254 | 0 | 40284 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1760169 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 246382 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TONIGHT TOURING LIMITED PARTNERSHIP | |||||
| 145 WEST 45TH STREET 7TH FLOOR | NEW YORK | NY | 10036 | TOURING | 1204045 |
| BE TOURING COMPANY LLC | |||||
| 7135 MINSTREL WAY SUITE 105 | COLUMBIA | MD | 21045 | TOURING | 961336 |
| ABM JANITORIAL SERVICES | |||||
| PO BOX 8500 | PHILADELPHIA | PA | 19178 | JANITORIAL SVCS | 1305797 |
| STEVENS ADVERTISING ASSOCIATES INC | |||||
| 330 CONGRESS STREET 5TH FLOOR | BOSTON | MA | 02210 | ADVERTISING | 1657968 |
| FLUIDICS INC | |||||
| PO BOX 4 | BRYN MAWR | PA | 19010 | ENGINEERING & MAINT. | 1162187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 36 | NumberOfContractorsGT100K |
| Fundraising Events | 130253 | FundraisingEvents |
| Government Grants | 162478 | GovernmentGrants |
| All Other Contributions | 6876785 | AllOtherContributions |
| Noncash Contributions | 75000 | NoncashContributions |
| Total Contributions | 7169516 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TICKET SALES | 711300 | 16076439 | 16076439 | |
| TICKET SURCHARGES | 711300 | 2273941 | 2273941 | |
| TICKET PHILADELPHIA | 711300 | 293739 | 293739 | |
| PERFORMANCE/EVENT REVENUE | 711300 | 9490356 | 9401128 | 89228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28134475 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3641833 | TotalRevenueColumn |
| Exclusion | $3,641,833 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3041679 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3038234 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3445 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3445 | TotalRevenueColumn |
| Exclusion | $3,445 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 645100 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 130253 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 130253 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 514847 | TotalRevenueColumn |
| Exclusion | $514,847 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PUBLISHING | 711300 | 328626 | $328,626 |
| PARKING | 711300 | 310108 | $310,108 |
| CATERING | 711300 | 12709 | $12,709 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47040 | TotalRevenueColumn |
| Exclusion | $47,040 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 698483 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40162599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28045247 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 89228 | UnrelatedBusinessRevenue |
| Exclusion | $4,858,608 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2688183 | Total |
| Program Services | 1932460 | ProgramServices |
| Management And General | 616935 | ManagementAndGeneral |
| Fundraising | 138788 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8174621 | Total |
| Program Services | 6506897 | ProgramServices |
| Management And General | 972798 | ManagementAndGeneral |
| Fundraising | 694926 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249438 | Total |
| Program Services | 227552 | ProgramServices |
| Management And General | 11582 | ManagementAndGeneral |
| Fundraising | 10304 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1733174 | Total |
| Program Services | 1456662 | ProgramServices |
| Management And General | 133885 | ManagementAndGeneral |
| Fundraising | 142627 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1079994 | Total |
| Program Services | 929252 | ProgramServices |
| Management And General | 78146 | ManagementAndGeneral |
| Fundraising | 72596 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510229 | Total |
| Program Services | 435229 | ProgramServices |
| Management And General | 75000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84509 | Total |
| Management And General | 84509 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84000 | Total |
| Fundraising | 84000 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8093 | Total |
| Fundraising | 8093 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132617 | Total |
| Management And General | 132617 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1435095 | Total |
| Program Services | 1089688 | ProgramServices |
| Management And General | 267769 | ManagementAndGeneral |
| Fundraising | 77638 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2535393 | Total |
| Program Services | 2478992 | ProgramServices |
| Fundraising | 56401 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81622 | Total |
| Program Services | 388 | ProgramServices |
| Management And General | 81015 | ManagementAndGeneral |
| Fundraising | 219 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595029 | Total |
| Management And General | 595029 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4412420 | Total |
| Program Services | 4004866 | ProgramServices |
| Management And General | 394518 | ManagementAndGeneral |
| Fundraising | 13036 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84313 | Total |
| Program Services | 55934 | ProgramServices |
| Management And General | 24843 | ManagementAndGeneral |
| Fundraising | 3536 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 983 | Total |
| Program Services | 983 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83119 | Total |
| Program Services | 83119 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6655686 | Total |
| Program Services | 6655686 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703917 | Total |
| Program Services | 703917 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| ARTIST AND PERFORMANCE FEES | 8948780 | 8948780 | |
| PRODUCTION/EXHIBITION COST | 1545089 | 1545089 | |
| PROGRAMS - OTHER | 366242 | 366242 | |
| PRINTING | 372156 | 369039 | 3117 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1052668 | Total |
| Program Services | 349676 | ProgramServices |
| Management And General | 671149 | ManagementAndGeneral |
| Fundraising | 31843 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43617370 | Total |
| Program Services | 38140451 | ProgramServices |
| Management And General | 4139795 | ManagementAndGeneral |
| Fundraising | 1337124 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10007919 | BOY |
| EOY | 6052378 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14939 | BOY |
| EOY | 14939 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11214479 | BOY |
| EOY | 7942527 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046704 | BOY |
| EOY | 1625507 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478864 | BOY |
| EOY | 581115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 257698982 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 65896379 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191068662 | BOY |
| EOY | 191802603 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55310757 | BOY |
| EOY | 54743218 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3822206 | BOY |
| EOY | 2704960 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272964530 | BOY |
| EOY | 265467247 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4295011 | BOY |
| EOY | 3182178 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750129 | BOY |
| EOY | 3104940 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2566954 | BOY |
| EOY | 2560532 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100996 | BOY |
| EOY | 80407 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9713090 | BOY |
| EOY | 8928057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191458413 | BOY |
| EOY | 188511124 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12952033 | BOY |
| EOY | 8489671 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58840994 | BOY |
| EOY | 59538395 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263251440 | BOY |
| EOY | 256539190 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272964530 | BOY |
| EOY | 265467247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3454771 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3257479 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73786044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7190787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6638660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19484401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7169516 | CurrentTaxYear |
| Total | 114269408 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73786044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7190787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6638660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19484401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7169516 | CurrentTaxYear |
| Total | 114269408 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17034158 | AmountsSubstContributorsTotal |
| Public Support Total170 | 97235250 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2263596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2336455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2890021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3207307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3641833 | CurrentTaxYear |
| Total | 14339212 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 652883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 790147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57780 | CurrentTaxYearMinus1Year |
| Total | 1585700 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 691002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 751471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 620049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1217752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1343583 | CurrentTaxYear |
| Total | 4623857 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 134818177 | TotalSupport |
| Gross Receipts From Admissions Etc | 134881342 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72123 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76604 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $84,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 84000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule C Part II-B line g | Identifier |
| Explanation | A retainer fee is paid to Wodjak & Associates for lobbying purposes. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 180296 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57822888 | BeginningOfYearBalance |
| Contributions | 2561 | Contributions |
| Investment Earnings Or Losses | 1283734 | InvestmentEarningsOrLosses |
| Other Expenditures | 3041679 | OtherExpenditures |
| End Of Year Balance | 56067504 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54157941 | BeginningOfYearBalance |
| Contributions | 124570 | Contributions |
| Investment Earnings Or Losses | 6091175 | InvestmentEarningsOrLosses |
| Other Expenditures | 2550798 | OtherExpenditures |
| End Of Year Balance | 57822888 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 59358631 | BeginningOfYearBalance |
| Contributions | 600000 | Contributions |
| Investment Earnings Or Losses | -5800690 | InvestmentEarningsOrLosses |
| End Of Year Balance | 54157941 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64498780 | BeginningOfYearBalance |
| Contributions | 612576 | Contributions |
| Investment Earnings Or Losses | -5752725 | InvestmentEarningsOrLosses |
| End Of Year Balance | 59358631 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04279 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.95721 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17953643 | OtherCostOrOtherBasis |
| Book Value | 17953643 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 213946235 | OtherCostOrOtherBasis |
| Depreciation | 55053006 | Depreciation |
| Book Value | 158893229 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1320232 | OtherCostOrOtherBasis |
| Depreciation | 804890 | Depreciation |
| Book Value | 515342 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16330770 | OtherCostOrOtherBasis |
| Depreciation | 10038483 | Depreciation |
| Book Value | 6292287 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8148102 | OtherCostOrOtherBasis |
| Book Value | 8148102 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 191802603 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITY UNDER UNITRUST AGRMT | Description |
| Amount | $80,407 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 80407 | TotalOfAmounts |
| Total Revenue | 40162599 | TotalRevenue |
| Total Expenses | 43617370 | TotalExpenses |
| Excess Or Deficit For Year | -3454771 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3257479 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3257479 | TotalAdjustments |
| Excess Or Deficit Per FS | -6712250 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 37140889 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3257479 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 388133 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -282617 | OtherRevenues |
| Revenue Not Rptd F990 | -3151963 | RevenueNotRptdF990 |
| Revenue Subtotal | 40292852 | RevenueSubtotal |
| Other Revenues Not Included | -130253 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -130253 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 40162599 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 43853139 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 388133 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 130253 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 518386 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43334753 | ExpensesSubtotal |
| Other Expenses Not Included | 282617 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 282617 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43617370 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS OF ART | Schedule D, Part III, Line 4 | the organization's collection consists of a Bronze sculpture and various fine art works and paintings for year-round public exhibition. |
| ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | the organization's intended uses of the endowment funds are for the Operations, maintenance, and support of education programs. |
| reconciliation of revenue | Part XII, Line 2d | Investment Management Fees (reclass) $132,617 Payment to vendor-restaurant related (reclass) $150,000 -------- total $282,617 ======== reconciliation of revenue Part XII, Line 4B SPECIAL EVENTS EXPENSE (reclass) $(130,253) |
| reconciliation of expenses | part xiii, line 2D | SPECIAL EVENTS EXPENSE (reclass) $130,253 reconciliation of expenses PART xiii, line 4b Investment Management Fees (reclass) $132,617 Payment to vendor-Restaurant related (reclass) $150,000 -------- $282,617 ======== |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 10TH YEAR ANNIV | NameOfEvent1 |
| Gross Receipts Event1 | 775353 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 130253 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 645100 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 15676 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1145 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 113432 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 775353 | GrossReceiptsTotal |
| Charitable Contributions Total | 130253 | CharitableContributionsTotal |
| Gross Revenue Total Events | 645100 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 15676 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1145 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 113432 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 130253 | DirectExpenseSummaryEvents |
| Net Income Summary | 514847 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD A PERKINS | |||||||||||||
| 209786 | 0 | 0 | 0 | 0 | 0 | 6294 | 0 | 2194 | 0 | 218274 | 0 | 0 | 0 |
| Anne C Ewers | |||||||||||||
| 378459 | 0 | 0 | 0 | 10139 | 0 | 10062 | 398660 | 0 | |||||
| JOSEPH CIRESI | |||||||||||||
| 129105 | 0 | 0 | 0 | 0 | 0 | 3873 | 0 | 23076 | 0 | 156054 | 0 | 0 | 0 |
| EDWARD J CAMBRON JR | |||||||||||||
| 180250 | 0 | 0 | 0 | 0 | 0 | 4992 | 0 | 20805 | 0 | 206047 | 0 | 0 | 0 |
| DAVID P THIELE | |||||||||||||
| 164800 | 0 | 0 | 0 | 0 | 0 | 4944 | 0 | 23237 | 0 | 192981 | 0 | 0 | 0 |
| MATTHEW F WOLF | |||||||||||||
| 148866 | 0 | 0 | 0 | 0 | 0 | 3722 | 0 | 23423 | 0 | 176011 | 0 | 0 | 0 |
| THOR STEINGRABER | |||||||||||||
| 170000 | 0 | 0 | 0 | 0 | 0 | 3596 | 0 | 10165 | 0 | 183761 | 0 | 0 | 0 |
| DENNIS MOORE JR | |||||||||||||
| 131511 | 0 | 0 | 0 | 138 | 0 | 27618 | 0 | 15781 | 0 | 175048 | 0 | 0 | 0 |
| MATTHEW MCINTYRE | |||||||||||||
| 122068 | 0 | 0 | 0 | 186 | 0 | 25635 | 0 | 14649 | 0 | 162538 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 1A | Identifier |
| Return Reference | HEALTH OR SOCIAL CLUB DUES | ReturnReference |
| Explanation | The Chief Executive Officer has a membership to the Union League of Philadelphia that is used principally for business purposes. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | independence blue cross | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Dir P. Tufano-IBC officer | Relationship |
| Amount Of Transaction | 760819 | AmountOfTransaction |
| Description Of Transaction | Part V | DescriptionOfTransaction |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV | Identifier |
| Explanation | 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. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | airline tickets | Description |
| Number Of Contributions | 100 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 75000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF INDIVIDUALS RECEIVING A FORM W-2 IN 2011 | PART I, LINE 5 & PART V, LINE 2A | THE TOTAL NUMBER OF INDIVIDUALS EMPLOYED WHO RECEIVED A FORM W-2 IN 2011 WAS 791 INCLUDING CURRENT AND FORMER EMPLOYEES. OF THESE, 538 WERE SEASONAL, PART-TIME EMPLOYEES WHO EARNED LESS THAN $10,000 EACH. THERE WERE 124 FULL-TIME EMPLOYEES INCLUDING: STAGE HANDS, BOX OFFICE, SECURITY, ADMINISTRATIVE, FACILITIES, MARKETING, FUNDRAISING AND PROGRAMMING EMPLOYEES. REVIEW OF FORM 990 PART VI, LINE 11B 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. |
| CONFLICT OF INTEREST POLICY | PART VI, LINE 12 | 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. |
| REVIEW OF COMPENSATION | PART VI, LINE 15A AND 15B | 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. The CEO's performance is reviewed at a meeting of the full board of directors. The CEO's compensation is reviewed with both the Human Resource/Compensation and the executive committees of the board. 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 an industry-wide compensation study of similar organizations and a salary survey prepared by a consultant hired by the center in 2011 to evaluate the compensation for all of its employees. The chair uses these studies 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 board chair 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. |
| PUBLIC DISCLOSURE | PART VI, LINE 19 | The Kimmel Center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| RECONCILIATION OF NET ASSETS | Part XI, Line 5 | Net Unrealized Gains on Investments $(3,257,479) |
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