2013-05-14T14:44:10-05:00 2012-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 3100 PHILADELPHIA PA 19103 990 2011-07-01 232865855 Kimmel Center Inc % RICK PERKINS KIMM 2157905800 1500 Walnut Street 17th Floor Philadelphia PA 19102 RICK PERKINS 2013-05-13 true 2155614200 2011 2016-03-07 17:11:31Z ANNE EWERS 1500 WALNUT STREET 17TH FLR PHILADELPHIA PA 19102 43331086 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. 35 34 791 140 89228 19160245 7169516 27638528 28134475 3235900 3645278 1251188 1213330 51285861 40162599 0 0 0 0 16165644 13925410 130217 8093 1337124 34070258 29683867 50366119 43617370 919742 -3454771 272964530 265467247 9713090 8928057 263251440 256539190 TO OPERATE A WORLD CLASS PERFORMING ARTS CENTER THAT ENGAGES AND SERVES A BROAD AUDIENCE FROM THE GREATER PHILADELPHIA REGION. false false 37469663 29945545 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. 670788 508004 To provide vital arts education and community programming to serve the interests of a broad and diverse audience. 38140451 true true false true false false false true false true true false false false true false true false false false false false false false true false false false false true false false false false false false false true true false false false false false false false false false true 166 0 true 791 true true true false false false false true true false false false false X 35 34 false false false false false false false true true false false true true true true true true true true false NJ NY PA X RICK PERKINS 2157905820 1500 WALNUT STREET 17TH FLOOR PHILADELPHIA PA 19102 PAUL A TUFANO 1.0 X X 0 0 0 Catherine R Clifton 1.0 X X 0 0 0 John G Drosdick 1.0 X X Harold A Honickman 1.0 X X John A Francis Jr 1.0 X X William B Petersen 1.0 X X Anne C Ewers 40.0 X X 378459 0 20201 Wynne S Amick 1.0 X Christopher L Bruner 1.0 X Sean T Buffington 1.0 X Thomas A Decker 1.0 X Andre V Duggin 1.0 X MICHAEL A GEORGE 1.0 X WILLIAM P HANKOWSKY 1.0 X BEVERLY A HARPER 1.0 X David P Holveck 1.0 X LISA D KABNICK 1.0 X Dr Keith L Leaphart 1.0 X Sueyun Pyo Locks 1.0 X Sara Lomax-Reese 1.0 X Roman C McDonald 1.0 X Alan B Miller 1.0 X Louise H Reed 1.0 X Honorable Marjorie O Rendell 1.0 X Ronald Rubin 1.0 X Timothy C Scheve 1.0 X Carole P Shanis 1.0 X William A Slaughter 1.0 X Kimberly V Strauss 1.0 X Kenneth I Trujillo 1.0 X 0 0 0 Reverend Dr Alyn E Waller 1.0 X 0 0 0 Thomas C Woodward 1.0 X 0 0 0 Joseph Redling 1.0 X 0 0 0 dr ann weaver hart 1.0 X 0 0 0 george m ross 1.0 X 0 0 0 RICHARD A PERKINS 40.0 X 209786 0 8488 DAVID P THIELE 40.0 X 164800 0 28181 EDWARD J CAMBRON JR 40.0 X 180250 0 25797 THOR STEINGRABER 40.0 X 170000 0 13761 JOSEPH CIRESI 40.0 X 129105 0 26949 MATTHEW F WOLF 40.0 X 148866 0 27145 DENNIS MOORE JR 40.0 X 131649 0 43399 LARAE JUNIOR 40.0 X 125000 0 12177 MATTHEW MCINTYRE 40.0 X 122254 0 40284 1760169 0 246382 15 false true false 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 36 130253 162478 6876785 75000 7169516 TICKET SALES 711300 16076439 16076439 TICKET SURCHARGES 711300 2273941 2273941 TICKET PHILADELPHIA 711300 293739 293739 PERFORMANCE/EVENT REVENUE 711300 9490356 9401128 89228 28134475 3641833 3641833 0 0 3041679 3038234 3445 3445 3445 645100 130253 130253 514847 514847 0 0 PUBLISHING 711300 328626 328626 PARKING 711300 310108 310108 CATERING 711300 12709 12709 47040 47040 698483 40162599 28045247 89228 4858608 0 0 0 0 2688183 1932460 616935 138788 0 8174621 6506897 972798 694926 249438 227552 11582 10304 1733174 1456662 133885 142627 1079994 929252 78146 72596 0 510229 435229 75000 84509 84509 84000 84000 8093 8093 132617 132617 1435095 1089688 267769 77638 2535393 2478992 56401 81622 388 81015 219 595029 595029 0 4412420 4004866 394518 13036 84313 55934 24843 3536 0 983 983 83119 83119 0 6655686 6655686 703917 703917 ARTIST AND PERFORMANCE FEES 8948780 8948780 PRODUCTION/EXHIBITION COST 1545089 1545089 PROGRAMS - OTHER 366242 366242 PRINTING 372156 369039 3117 1052668 349676 671149 31843 43617370 38140451 4139795 1337124 10007919 6052378 14939 14939 11214479 7942527 1046704 1625507 0 0 0 0 0 0 0 0 478864 581115 257698982 65896379 191068662 191802603 55310757 54743218 0 0 0 0 0 0 3822206 2704960 272964530 265467247 4295011 3182178 0 0 2750129 3104940 0 0 0 0 0 0 2566954 2560532 0 0 100996 80407 9713090 8928057 X 191458413 188511124 12952033 8489671 58840994 59538395 263251440 256539190 272964530 265467247 X -3454771 -3257479 X false true true X false X false false false 73786044 7190787 6638660 19484401 7169516 114269408 73786044 7190787 6638660 19484401 7169516 114269408 17034158 97235250 2263596 2336455 2890021 3207307 3641833 14339212 652883 790147 84890 57780 1585700 691002 751471 620049 1217752 1343583 4623857 134818177 134881342 0.72123 0.76604 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 84000 false false 84000 false false Schedule C Part II-B line g A retainer fee is paid to Wodjak & Associates for lobbying purposes. 180296 X false 57822888 2561 1283734 3041679 56067504 54157941 124570 6091175 2550798 57822888 59358631 600000 -5800690 54157941 64498780 612576 -5752725 59358631 0.04279 0.95721 true false 17953643 17953643 213946235 55053006 158893229 1320232 804890 515342 16330770 10038483 6292287 8148102 8148102 191802603 0 LIABILITY UNDER UNITRUST AGRMT 80407 80407 40162599 43617370 -3454771 -3257479 -3257479 -6712250 37140889 -3257479 388133 -282617 -3151963 40292852 -130253 -130253 40162599 43853139 388133 130253 518386 43334753 282617 282617 43617370 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 ======== 10TH YEAR ANNIV 775353 130253 645100 15676 1145 113432 0 775353 130253 645100 15676 1145 113432 130253 514847 X false true X X X X X false false false false false false false false false 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 SCHEDULE J, PART I, LINE 1A 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 760819 Part V 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. X airline tickets 100 75000 fmv false true false 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)