2012-05-10T17:53:07-05:00 2011-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 3100 PHILADELPHIA PA 19103 990 2010-07-01 232865855 Kimmel Center Inc KIMM 2157905800 1500 Walnut Street 17th Floor Philadelphia PA 19102 RICK PERKINS 2012-05-10 2155614200 2010 2016-02-24 21:20:13Z X ANNE EWERS 1500 WALNUT STREET 17TH FLR PHILADELPHIA PA 19102 51606862 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 34 856 150 107535 -14938 5856469 19160245 25402372 27638528 2789175 3235900 1417352 1251188 35465368 51285861 0 0 0 0 15008019 16165644 514759 130217 1461758 27409193 34070258 42931971 50366119 -7466603 919742 267645058 272964530 7364013 9713090 260281045 263251440 X TO OPERATE A WORLD CLASS PERFORMING ARTS CENTER THAT ENGAGES AND SERVES A BROAD AUDIENCE FROM THE GREATER PHILADELPHIA REGION. true false 36823007 28341908 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. 610439 514372 To provide vital arts education and community programming to serve the interests of a broad and diverse audience. 6599526 44032972 true true false true false false false true false true true false false false true false true false false false false false false true 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 108 0 true 856 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 CATHERINE R CLIFTON 1.0 X X 0 0 0 JOHN G DROSDICK 1.0 X X 0 0 0 HAROLD A HONICKMAN 1.0 X X 0 0 0 GEORGE M ROSS 1.0 X X 0 0 0 PAUL A TUFANO 1.0 X X 0 0 0 WYNNE S AMICK 1.0 X 0 0 0 CHRISTOPHER L BRUNER 1.0 X 0 0 0 SEAN T BUFFINGTON 1.0 X 0 0 0 ROBERT E COLTON 1.0 X 0 0 0 THOMAS A DECKER 1.0 X 0 0 0 ANDRE V DUGGIN 1.0 X 0 0 0 JOHN A FRANCIS JR 1.0 X 0 0 0 MICHAEL A GEORGE 1.0 X 0 0 0 WILLIAM P HANKOWSKY 1.0 X 0 0 0 BEVERLY A HARPER 1.0 X 0 0 0 DR ANN WEAVER HART 1.0 X 0 0 0 LISA D KABNICK 1.0 X 0 0 0 SUEYUN PYO LOCKS 1.0 X 0 0 0 ALAN B MILLER 1.0 X 0 0 0 WILLIAM B PETERSEN 1.0 X 0 0 0 LOUISE H REED 1.0 X 0 0 0 HONORABLE MARJORIE O RENDELL 1.0 X 0 0 0 RONALD RUBIN 1.0 X 0 0 0 CAROLE P SHANIS 1.0 X 0 0 0 WILLIAM A SLAUGHTER 1.0 X 0 0 0 KIMBERLY V STRAUSS 1.0 X 0 0 0 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 DR KEITH L LEAPHART 1.0 X 0 0 0 ROMAN C MCDONALD 1.0 X 0 0 0 JOSPEH M REDLING 1.0 X 0 0 0 TIMOTHY C SCHEVE 1.0 X 0 0 0 CAROLE P SHANIS 1.0 X 0 0 0 ANNE C EWERS 40.0 X X 350255 0 12846 NATALYE PAQUIN 40.0 X 225604 0 7784 RICHARD A PERKINS 40.0 X 207231 0 5699 CHARLES CROCE 40.0 X 81887 0 9397 THOMAS T WARNER 40.0 X 117692 0 4779 EDWARD J CAMBRON JR 40.0 X 177665 0 17617 DAVID P THIELE 40.0 X 157726 0 18979 MATTHEW F WOLF 40.0 X 126287 0 23173 THOR STEINGRABER 40.0 X 33534 0 1109 JOSEPH CIRESI 40.0 X 138971 0 23986 MICHAEL J SWEENEY 40.0 X 117005 0 34516 ELIZABETH SANTANGINI 40.0 X 129815 0 20946 GIDEON UMILE 40.0 X 131907 0 15052 DENNIS MOORE JR 40.0 X 114663 0 33826 2110242 0 229709 12 false true false RED TETTEMER ADVERTISING 1 SOUTH BROAD STREET PHILADELPHIA PA 19107 ADVERTISING 2499481 BUENA VISTA THEATRICAL GROUP 500 S BUENA VISTA STREET BURBANK CA 91521 PRODUCTION CO 2148770 ABM JANITORIAL SERVICES PO BOX 8500 PHILADELPHIA PA 19178 JANITORIAL SVCS 1606720 STEVENS ADVERTISING ASSOCIATES INC 330 CONGRESS STREET 5TH FLOOR BOSTON MA 02210 ADVERTISING 1317825 FLUIDICS INC PO BOX 4 BRYN MAWR PA 19010 ENGINEERING & MAINT. 1279906 36 324100 8963660 9872485 333640 19160245 TICKET SALES 711300 16572133 16572133 TICKET SURCHARGES 711300 2086249 2086249 TICKET PHILADELPHIA 711300 185315 185315 RENTAL INCOME/REIMB FOR SVCS 711300 8794831 8687296 107535 27638528 3207307 3207307 0 0 -1126 60000 30281 -1126 29719 28593 28593 324156 324100 290720 33436 0 0 RESTAURANT 711300 365405 365405 PARKING 711300 285025 285025 ADVERTISING 713200 234890 234890 332432 332432 1217752 51285861 28748745 107535 3235900 0 0 0 0 1790785 423934 1275635 91216 0 10876150 9232131 1026695 617324 417617 378851 31087 7679 1935036 1680825 141104 113107 1146056 979648 92138 74270 0 526732 288675 238057 114232 114232 88200 88200 130217 130217 127161 127161 2299471 2116804 182667 5244313 5086984 52443 104886 389694 2320 387374 578745 578745 0 4906728 4604399 299293 3036 117837 90161 21640 6036 0 1518 1518 -16756 -16756 0 6599526 6599526 614586 614586 ARTIST AND PERFORMANCE FEES 8377690 8377690 PRODUCTION/EXHIBITION COST 1366623 1366623 PROGRAMS - OTHER 590839 590839 PRINTING 267354 265122 2232 EQUIPMENT RENTAL 205825 177496 28329 1669940 1171596 274789 223555 50366119 44032972 4871389 1461758 3834761 10007919 87210 14939 11400112 11214479 917693 1046704 368411 478864 250538186 59469524 194749471 191068662 49261507 55310757 7025893 3822206 267645058 272964530 3410124 4295011 3334185 2750129 511496 2566954 108208 100996 7364013 9713090 X 195649434 191458413 12548369 12952033 52083242 58840994 260281045 263251440 267645058 272964530 X 919742 2050653 X false true true X false X false false false 18422171 73786044 7190787 6638660 19484401 125522063 18422171 73786044 7190787 6638660 19484401 125522063 14963723 110558340 1627021 2263596 2336455 2890021 3207307 12324400 847934 652883 790147 84890 57780 2433634 765071 691002 751471 620049 1217752 4045345 144325442 134699372 0.76604 0.76193 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 88200 false false 88200 false false Schedule C Part II-B line g A retainer fee is paid to Wodjak & Associates for lobbying purposes. 180296 X false 54157941 124570 6091175 2550798 57822888 59358631 600000 -5800690 54157941 64498780 612576 -5752725 59358631 0.04340 0.95660 true false 0 18182473 18182473 0 213227012 49806227 163420785 0 1296602 506915 789687 0 15865009 9156380 6708629 0 1967088 1967088 191068662 0 CAPITAL LEASE OBLIGATIONS, NET 10532 LIABILITY UNDER UNITRUST AGRMT 90464 100996 51285861 50366119 919742 2050654 2050654 2970396 54340605 2050654 1131251 -127161 3054744 51285861 51285861 51370209 1131251 1131251 50238958 127161 127161 50366119 COLLECTIONS OF ART Schedule D, Part III, Line 4 Bronze sculpture and various fine art works and paintings for year-round public exhibition. ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 Operations, maintenance, and support of education programs reconciliation of revenue Part XII, Line 2d Investment Management Fees (reclass) $127,161 X X X X X X X true Daniel Muroff 123 south broad street suite 1235 philadelphia PA 19109 TELEFUNDING false 12500 DUNLEAVY Associates po box 613 blue bell PA 19422 CONSULTANT false 176666 189166 DE NJ NY PA GALA 648256 324100 324156 209402 23867 57451 0 648256 324100 324156 209402 23867 57451 290720 33436 X false true X X X X X false false false false false false false false false NATALYE PAQUIN 225604 0 0 0 0 0 1600 0 6184 0 233388 0 RICHARD A PERKINS 207231 0 0 0 0 0 3152 0 2547 0 212930 0 JOSEPH CIRESI 138971 0 0 0 0 0 2601 0 21385 0 162957 0 MICHAEL J SWEENEY 117005 0 0 0 0 0 15211 0 19305 0 151521 0 EDWARD J CAMBRON JR 177665 0 0 0 0 0 2289 0 15328 0 195282 0 DAVID P THIELE 157726 0 0 0 0 0 2473 0 16506 0 176705 0 ELIZABETH SANTANGINI 129815 0 0 0 0 0 1007 0 19939 0 150761 0 ANNE C EWERS 350255 0 0 0 0 5322 0 7524 0 363101 0 SCHEDULE J, PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES CEO membership to Union League of Philadelphia used principally for business. independence blue cross Dir P. Tufano-IBC officer 889531 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 premiums 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 vouchers 100 75000 fair value X other 7 258640 fair value false true false PROGRAM SERVICE ACCOMPLISHMENTS PART III, LINE 2 - new program service activity For the first time in the Kimmel Center's history, it 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. 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 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. 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 $2,050,653