KIMMEL CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: KIMMEL CENTER INC (EIN 23-2865855)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-06
IRS object ID: 201101269349300905
Schema version: 2009v1.7
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	2011-05-06T09:52:00-04:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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)
Name Control	KIMM	NameControl
Phone	2157905800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	260 S Broad Street 9th Floor	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Richard Perkins	Name
Title	VP & CFO	Title
Phone	2157905800	Phone
Date Signed	2011-05-05	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	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	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	260 S BROAD STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	35635992	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	788	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	84890	TotalGrossUBI
Net Unrelated Business Txbl Income	-1688596	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6568148	ContributionsGrantsPriorYear
Contributions Grants Current Year	5856469	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18891963	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18884325	ProgramServiceRevenueCY
Investment Income Prior Year	-3672078	InvestmentIncomePriorYear
Investment Income Current Year	2789175	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10589804	OtherRevenuePriorYear
Other Revenue Current Year	7935399	OtherRevenueCurrentYear
Total Revenue Prior Year	32377837	TotalRevenuePriorYear
Total Revenue Current Year	35465368	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	13818985	SalariesEtcPriorYear
Salaries Etc Current Year	15008019	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	209789	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	514759	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1482232	TotalFundrsngExpCurrentYear
Other Expense Prior Year	28719742	OtherExpensePriorYear
Other Expenses Current Year	27409193	OtherExpensesCurrentYear
Total Expenses Prior Year	42748516	TotalExpensesPriorYear
Total Expenses Current Year	42931971	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10370679	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-7466603	RevenuesLessExpensesCY
Total Assets BOY	279551080	TotalAssetsBOY
Total Assets EOY	267645058	TotalAssetsEOY
Total Liabilities BOY	7782093	TotalLiabilitiesBOY
Total Liabilities EOY	7364013	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	271768987	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	260281045	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	30422681	Expense
Revenue	25615557	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	586580	Expense
Revenue	409481	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 Of Other Program Service Exp	6429672	TotalOfOtherProgramServiceExp
Total Program Service Expense	37438933	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	199	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	788	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
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	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
Other Website	X	OtherWebsite
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	260 S BROAD STREET SUITE 901	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19102	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
ROLAND K BULLARD II
Chair	X
CATHERINE R CLIFTON
Vice Chair	X
JOHN G DROSDICK
Vice Chair	X
HAROLD A HONICKMAN
Vice Chair	X
GEORGE M ROSS
Treasurer	X
PAUL A TUFANO
Secretary	X
WYNNE S AMICK
	X
CHRISTOPHER L BRUNER
	X
SEAN T BUFFINGTON
	X
ROBERT E COLTON
	X
THOMAS A DECKER
	X
ANDRE V DUGGIN
	X
VALERIE C FERGUSON
	X
JOHN A FRANCIS JR
	X
MICHAEL A GEORGE
	X
WILLIAM P HANKOWSKY
	X
BEVERLY A HARPER
	X
DR ANN WEAVER HART
	X
LISA D KABNICK
	X
SUEYUN PYO LOCKS
	X
ALAN B MILLER
	X
WILLIAM B PETERSEN
	X
LOUISE H REED
	X
HONORABLE MARJORIE O RENDELL
	X
RONALD RUBIN
	X
CAROLE P SHANIS
	X
WILLIAM A SLAUGHTER
	X
KIMBERLY V STRAUSS
	X
KENNETH I TRUJILLO
	X
REVEREND DR ALYN E WALLER
	X
F JOHN WHITE
	X
HONORABLE CONSTANCE H WILLIAMS
	X
THOMAS C WOODWARD
	X
Anne C Ewers
PRESIDENT AND CEO		40.0	X	351635	0	4976
NATALYE PAQUIN
EXEC VP COO		40.0	X	263726		3732
RICHARD A PERKINS
VP/CHIEF FINANCIAL OFFICER		40.0	X	208516		2951
CHARLES CROCE
VP/Marketing		40.0	X	162560		509
THOMAS T WARNER
VICE PRESIDENT		40.0	X	128786		1876
GEORGE H SHAEFFER
Interim VP of Facilities		40.0	X	97900
ROSEMARY MCMANUS
MANAGING DIRECTOR		40.0		132918			X
JOHN F NIXON
Director of Engineering		40.0		118460		568	X
JOSEPH CIRESI
Director of Sales		40.0		144188		1811	X
MICHAEL J SWEENEY
Stage Hand		40.0		117973			X
MATTHEW MCINTYRE
STAGE HAND		40.0		111234			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1837896	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	16423	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
FLUIDICS
PO BOX 4	BRYN MAWR	PA	19010	MAINT. TECHNICIANS	1244071
ABM JANITORIAL SERVICES
PO BOX 8500	PHILADELPHIA	PA	19178	CLEANING SERVICES	1339926
STEVENS ADVERTISING ASSOCIATES INC
2 PARK PLAZA - SUITE 200	BOSTON	MA	02116	AD/Media Buying	1479300
700 Sundays Touring Company LP
c/o NIKO 234 West 34th Street	NEW YORK	NY	10036	Fees to Producer	1497197
On The Line Company
165 West 46th Street Suite 101	NEW YORK	NY	10036	Fees to Producer	4555976

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	65	NumberOfContractorsGT100K
Fundraising Events	23270	FundraisingEvents
Government Grants	485296	GovernmentGrants
All Other Contributions	5347903	AllOtherContributions
Noncash Contributions	200000	NoncashContributions
Total Contributions	5856469	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES	16050244	16050244
TICKET SURCHARGES	2331725	2331725
TICKET PHILA.	502356	502356

Field	Value	IRS element (for citing)
Total Program Service Revenue	18884325	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2890021	TotalRevenueColumn
Exclusion	$2,890,021	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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	100846	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-100846	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-100846	TotalRevenueColumn
Exclusion	-$100,846	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	122180	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	23270	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	69778	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	52402	TotalRevenueColumn
Exclusion	$49,785	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	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPONSORSHIPS	711300	763000	102989	$660,011
RESTAURANT/RENTAL		244376			244376
PARKING/RENTAL		375673			375673

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6499948	TotalRevenueColumn
Related Or Exempt Function Income	6518047	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-18099	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	7882997	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35465368	TotalRevenueColumn
Related Or Exempt Function Income	26022421	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	84890	UnrelatedBusinessRevenue
Exclusion	$3,498,971	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	1518861	Total
Program Services	582665	ProgramServices
Management And General	808294	ManagementAndGeneral
Fundraising	127902	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	10062962	Total
Program Services	8536055	ProgramServices
Management And General	1176034	ManagementAndGeneral
Fundraising	350873	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	319178	Total
Program Services	315301	ProgramServices
Management And General	2871	ManagementAndGeneral
Fundraising	1006	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1948657	Total
Program Services	1556816	ProgramServices
Management And General	282855	ManagementAndGeneral
Fundraising	108986	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1158361	Total
Program Services	955662	ProgramServices
Management And General	155895	ManagementAndGeneral
Fundraising	46804	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	157597	Total
Program Services	138755	ProgramServices
Management And General	18842	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	102343	Total
Management And General	102343	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	514759	Total
Fundraising	514759	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7213472	Total
Program Services	6657549	ProgramServices
Management And General	555923	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3834571	Total
Program Services	3682661	ProgramServices
Fundraising	151910	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	363926	Total
Program Services	706	ProgramServices
Management And General	363220	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	83668	Total
Program Services	83668	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4886595	Total
Program Services	4575016	ProgramServices
Management And General	300961	ManagementAndGeneral
Fundraising	10618	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	122745	Total
Program Services	61634	ProgramServices
Management And General	55192	ManagementAndGeneral
Fundraising	5919	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	69345	Total
Program Services	69345	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6429672	Total
Program Services	6429672	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	622121	Total
Program Services	622121	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PROGRAMS - OTHER	508784	508784
PRODUCTION AND EXHIBITION COST	1291026	1291026
PRINTING	255210	253131	2079
EQUIPMENT RENTAL	188220	178017		10203
CATERING AND HOSPITALITY	149209	105266	43482	461

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1130689	Total
Program Services	835083	ProgramServices
Management And General	177712	ManagementAndGeneral
Fundraising	117894	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	42931971	Total
Program Services	37438933	ProgramServices
Management And General	4010806	ManagementAndGeneral
Fundraising	1482232	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2364926	BOY
EOY	3834761	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	42530	BOY
EOY	87210	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	13556289	BOY
EOY	11400112	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1086455	BOY
EOY	917693	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	525167	BOY
EOY	368411	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	247949161	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	53199690	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	199862807	BOY
EOY	194749471	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	62112906	BOY
EOY	56287400	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	279551080	BOY
EOY	267645058	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2743461	BOY
EOY	3410124	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2917870	BOY
EOY	3334185	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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	2000954	BOY
EOY	511496	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	119808	BOY
EOY	108208	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7782093	BOY
EOY	7364013	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	197400498	BOY
EOY	195649434	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17125556	BOY
EOY	12548369	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57242933	BOY
EOY	52083242	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	271768987	BOY
EOY	260281045	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	279551080	BOY
EOY	267645058	EOY

Field	Value	IRS element (for citing)
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	13354857	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15821364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50024391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7761396	CurrentTaxYearMinus1Year
Current Tax Year	5347903	CurrentTaxYear
Total	92309911	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13354857	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15821364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50024391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7761396	CurrentTaxYearMinus1Year
Current Tax Year	5347903	CurrentTaxYear
Total	92309911	Total

Field	Value	IRS element (for citing)
Public Support Total170	92309911	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1266305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1627021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2263596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1015464	CurrentTaxYearMinus1Year
Current Tax Year	1427304	CurrentTaxYear
Total	7599690	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12967816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10507507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37437611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10589804	CurrentTaxYearMinus1Year
Current Tax Year	9730887	CurrentTaxYear
Total	81233625	Total

Field	Value	IRS element (for citing)
Total Support	181143226	TotalSupport
Gross Receipts From Admissions Etc	84943163	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.50960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.52088	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
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$70,350	DirectContactLegislatorsAmount
Total Lobbying Expenditures IIB	70350	TotalLobbyingExpendituresIIB

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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	0.03830	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.96170	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18411303	OtherCostOrOtherBasis
Book Value	18411303	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	212080837	OtherCostOrOtherBasis
Depreciation	44743801	Depreciation
Book Value	167337036	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1296602	OtherCostOrOtherBasis
Depreciation	345342	Depreciation
Book Value	951260	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15037076	OtherCostOrOtherBasis
Depreciation	8110547	Depreciation
Book Value	6926529	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1123343	OtherCostOrOtherBasis
Book Value	1123343	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	194749471	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
ENDOWMENT FUNDS	54157941
DEFERRED FINANCING COSTS	29464
CHARITABLE REMAINDER TRUSTS	152250
INVESTMENT IN TICKET PHILA JV	1192035
DUE FROM TICKET PHILA. JV	207898
INVESTMENT IN MANAGEMENT CO	547812

Field	Value	IRS element (for citing)
Total Book Value Other Assets	56287400	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE OBLIGATIONS, NET OF CURRENT PORTION	$27,486
LIABILITY UNDER UNITRUST AGREEMENT	$80,722

Field	Value	IRS element (for citing)
Total Of Amounts	108208	TotalOfAmounts
Total Revenue	35465368	TotalRevenue
Total Expenses	42931971	TotalExpenses
Excess Or Deficit For Year	-7466603	ExcessOrDeficitForYear
Net Unrealized GL On Investments	365986	NetUnrealizedGLOnInvestments
Other	-$4,387,325	OtherAmount
Total Adjustments	-4021339	TotalAdjustments
Excess Or Deficit Per FS	-11487942	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	31444029	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	365986	NetUnrealizedGainsInvestments
Other Revenues	-4387325	OtherRevenues
Revenue Not Rptd F990	-4021339	RevenueNotRptdF990
Revenue Subtotal	35465368	RevenueSubtotal
Total Revenue Per Form990	35465368	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	42931971	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	42931971	ExpensesSubtotal
Total Expenses Per Form990	42931971	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT & CONTRIBUTION RESERVE	PART XI LINE 8 AND PART XII LINE 2D	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $581,968 & CHANGE IN DISCOUNTING OF PLEDGES RECEIVABLE & PLEDGE RECEIVABLE RESERVES AND WRITE-OFFS ($-4,969,293) NOT RECOGNIZED ON FORM 990.
Collections of Art	Schedule D Part III-4	Less than 10 works of art to beautify the public areas of the center.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
DCM INC	TELEFUNDING	false	126036	144606	126036
DUNLEAVY Associates	CONSULTANT	false	0	370153	0

Field	Value	IRS element (for citing)
Total Gross Receipts	126036	TotalGrossReceipts
Total Retained By Contractors	514759	TotalRetainedByContractors
Total Net To Organization	126036	TotalNetToOrganization
Licensed States	DE	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	PA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	145450	GrossReceiptsEvent1
Charitable Contributions Event1	23270	CharitableContributionsEvent1
Gross Revenue Event1	122180	GrossRevenueEvent1
Other Direct Expenses Event1	69778	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	145450	GrossReceiptsTotal
Charitable Contributions Total	23270	CharitableContributionsTotal
Gross Revenue Total Events	122180	GrossRevenueTotalEvents
Other Direct Expenses Total Events	69778	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	69778	DirectExpenseSummaryEvents
Net Income Summary	52402	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	true	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	true	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 (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Anne C Ewers
351635	0	4976	356611	0	392308
NATALYE PAQUIN
263726		3732	267458		291875
RICHARD A PERKINS
208516		2951	211467		220689
CHARLES CROCE
162560		509	163069		32688

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	Employee Health Insurance	Relationship
Amount Of Transaction	915562	AmountOfTransaction
Description Of Transaction	see schedule O	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

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 Vouchers	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	200000	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
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
PROCESS OF DETERMINING COMPENSATION FOR CEO	PART VI LINE 15A	The CEO receives an annual performance evaluation completed by the Chair of the Board of Directors and the Chair of the HR/Compensation committee. Only those members of the Executive Committee who are free of conflicts of interest may be involved in evaluation of CEO compensation. To the extent available, the Human Resources Department provides the members of the Executive Committee with comparable compensation data for CEO's from peer institutions. The Executive Committee keeps a detailed record of the meetings and discussions relative to CEO compensation. The justification for recommended adjustments ARE appropriately documented.
Information available to the public	Part VI, Line 19	Summary of Annual Report is available to the public. The Form 990 is available on Guidestar website. Audited Financial Statements are available upon request.
DCM Inc., and Dunleavy Associates	Schedule G Part I	Dunleavy Associates is a firm we contract with that handles a variety of our fundraising needs. The scope of Dunleavy's work involved several different members of their team performing functions such as data analysis, prospect research, special event management, and the cultivation of donors, none of their work can be directly tied to revenue. DCM Inc., is a direct telefundraising firm which secures donations.
Review of Form 990	Part VI Section A Question 10	Form 990 is prepared by the organization's finance staff and independent auditors. It is reviewed in depth by the audit committees of the organization's board of directors who meet with the finance staff and independent auditors to perform this review. A copy of the Form 990 is given to each member of the Board of Directors. Form 990 is filed with the Internal Revenue Service after the Board has passed a resolution to approve it.
Schedule L - Interested persons	Part IV	Paul Tufano, a director 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.