2011-05-06T09:52:00-04:00 2010-06-30 Grant Thornton LLP 2001 Market Street Suite 3100 Philadelphia PA 19103 990 2009-07-01 232865855 Kimmel Center Inc KIMM 2157905800 260 S Broad Street 9th Floor Philadelphia PA 19102 Richard Perkins 2157905800 2011-05-05 true 2155614200 2009 2016-02-24 21:20:13Z ANNE EWERS 260 S BROAD STREET PHILADELPHIA PA 19102 35635992 false X WWW.KIMMELCENTER.ORG X 1996 PA To operate a world class performing arts center that engages and serves a broad audience from the Greater Philadelphia region. 34 33 788 150 84890 -1688596 6568148 5856469 18891963 18884325 -3672078 2789175 10589804 7935399 32377837 35465368 0 0 0 0 13818985 15008019 209789 514759 1482232 28719742 27409193 42748516 42931971 -10370679 -7466603 279551080 267645058 7782093 7364013 271768987 260281045 To operate a world class performing arts center that engages and serves a broad audience from the Greater Philadelphia region. false false 30422681 25615557 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. 586580 409481 To provide vital arts education and community programming to serve the interests of a broad and diverse audience. 6429672 37438933 true true false true false false true false true true 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 true 199 0 true 788 true true true false false false false true true false false false 34 33 false false false false false false false true true false false true true true true true true true true false NJ NY PA X X RICK PERKINS 2157905820 260 S BROAD STREET SUITE 901 PHILADELPHIA PA 19102 ROLAND K BULLARD II X CATHERINE R CLIFTON X JOHN G DROSDICK X HAROLD A HONICKMAN X GEORGE M ROSS X PAUL A TUFANO 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 40.0 X 351635 0 4976 NATALYE PAQUIN 40.0 X 263726 3732 RICHARD A PERKINS 40.0 X 208516 2951 CHARLES CROCE 40.0 X 162560 509 THOMAS T WARNER 40.0 X 128786 1876 GEORGE H SHAEFFER 40.0 X 97900 ROSEMARY MCMANUS 40.0 X 132918 JOHN F NIXON 40.0 X 118460 568 JOSEPH CIRESI 40.0 X 144188 1811 MICHAEL J SWEENEY 40.0 X 117973 MATTHEW MCINTYRE 40.0 X 111234 1837896 0 16423 15 false true false 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 65 23270 485296 5347903 200000 5856469 TICKET SALES 16050244 16050244 TICKET SURCHARGES 2331725 2331725 TICKET PHILA. 502356 502356 18884325 2890021 2890021 0 0 100846 -100846 -100846 -100846 122180 23270 69778 52402 49785 0 0 SPONSORSHIPS 711300 763000 102989 660011 RESTAURANT/RENTAL 244376 244376 PARKING/RENTAL 375673 375673 6499948 6518047 -18099 7882997 35465368 26022421 84890 3498971 0 0 0 0 1518861 582665 808294 127902 0 10062962 8536055 1176034 350873 319178 315301 2871 1006 1948657 1556816 282855 108986 1158361 955662 155895 46804 0 157597 138755 18842 102343 102343 0 514759 514759 0 7213472 6657549 555923 3834571 3682661 151910 363926 706 363220 83668 83668 0 4886595 4575016 300961 10618 122745 61634 55192 5919 0 0 69345 69345 0 6429672 6429672 622121 622121 PROGRAMS - OTHER 508784 508784 PRODUCTION AND EXHIBITION COST 1291026 1291026 PRINTING 255210 253131 2079 EQUIPMENT RENTAL 188220 178017 10203 CATERING AND HOSPITALITY 149209 105266 461 43482 1130689 835083 177712 117894 42931971 37438933 4010806 1482232 2364926 3834761 42530 87210 13556289 11400112 1086455 917693 525167 368411 247949161 53199690 199862807 194749471 62112906 56287400 279551080 267645058 2743461 3410124 2917870 3334185 0 0 2000954 511496 119808 108208 7782093 7364013 X 197400498 195649434 17125556 12548369 57242933 52083242 271768987 260281045 279551080 267645058 X false true true X false X false false false 13354857 15821364 50024391 7761396 5347903 92309911 13354857 15821364 50024391 7761396 5347903 92309911 92309911 1266305 1627021 2263596 1015464 1427304 7599690 12967816 10507507 37437611 10589804 9730887 81233625 181143226 84943163 0.50960 0.52088 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 70350 70350 Schedule C Part II-B line g A retainer fee is paid to Wodjak & Associates for lobbying purposes. X 59358631 600000 -5800690 54157941 64498780 612576 -5752725 59358631 0.03830 0.96170 false false 18411303 18411303 0 212080837 44743801 167337036 1296602 345342 951260 15037076 8110547 6926529 1123343 1123343 194749471 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 56287400 0 CAPITAL LEASE OBLIGATIONS, NET OF CURRENT PORTION 27486 LIABILITY UNDER UNITRUST AGREEMENT 80722 108208 35465368 42931971 -7466603 365986 -4387325 -4021339 -11487942 31444029 365986 -4387325 -4021339 35465368 35465368 42931971 42931971 42931971 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. X X X X X X X true DCM INC TELEFUNDING false 126036 144606 126036 DUNLEAVY Associates CONSULTANT false 0 370153 0 126036 514759 126036 DE NJ NY PA GALA 145450 23270 122180 69778 0 145450 23270 122180 69778 69778 52402 X false true X X X X X true false false false false true false false false 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 INDEPENDENCE BLUE CROSS Employee Health Insurance 915562 see schedule O false X Airline Vouchers 1 200000 Fair Value 0 false true false 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.