SAMMONS CENTER FOR THE ARTS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAMMONS CENTER FOR THE ARTS (EIN 75-1785673)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-02-27
- IRS object ID
- 202400589349300645
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-27T11:07:40-08:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462979080 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allman & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Great Hills Trail Suite 150W | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751785673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMMONS CENTER FOR THE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAMM | BusinessNameControlTxt |
| Phone | 2145207789 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 HARRY HINES BOULEVARD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCAS LACHANCE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2145207789 | PhoneNum |
| Signature | 2024-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LUCAS | PersonFirstNm |
| Person Last | LACHANCE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter L Allman CPA | PreparerPersonNm |
| PTIN | P00648533 | PTIN |
| Phone | 5125023077 | PhoneNum |
| Preparation | 2024-02-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANNA ST ANGELO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 HARRY HINES BOULEVARD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,021,406 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAMMONSARTCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER GROWS THE ARTS, IN AND FOR THIS COMMUNITY, BY PROVIDING ESSENTIAL SUPPORT UNIQUELY FOCUSED ON THE NEEDS OF LOCAL PERFORMING ARTISTS, ART GROUPS, AUDIENCES, AND ARTS EDUCATION TO ENRICH THE LIVES OF PEOPLE OF ALL AGES AND BACKGROUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $590,917 | PYContributionsGrantsAmt |
| CY Contributions Grants | $743,551 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $207,791 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $263,047 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,222 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $114 | PYOtherRevenueAmt |
| CY Other Revenue | $55 | CYOtherRevenueAmt |
| PY Total Revenue | $820,044 | PYTotalRevenueAmt |
| CY Total Revenue | $1,021,406 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $1,675 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $541,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $566,533 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $115,726 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $420,863 | PYOtherExpensesAmt |
| CY Other Expenses | $401,873 | CYOtherExpensesAmt |
| PY Total Expenses | $964,029 | PYTotalExpensesAmt |
| CY Total Expenses | $968,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$143,985 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,480,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,542,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $184,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $175,344 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,295,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,367,254 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CENTER GROWS THE ARTS, IN AND FOR THIS COMMUNITY, BY PROVIDING ESSENTIAL SUPPORT UNIQUELY FOCUSED ON THE NEEDS OF LOCAL PERFORMING ARTISTS, ART GROUPS, AUDIENCES, AND ARTS EDUCATION TO ENRICH THE LIVES OF PEOPLE OF ALL AGES AND BACKGROUNDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $214,500 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $159,189 | RevenueAmt |
| Desc | THE CENTER PROVIDES THE NORTH TEXAS COMMUNITY WITH RESOURCES AND A FACILITY FOR PERFORMING ARTISTS AND NONPROFIT ORGANIZATIONS TO PURSUE THEIR CRAFT. THROUGH ITS CULTURAL COMMUNITY RESOURCES PROGRAM, THE SAMMONS CENTER IS THE SOLE PROVIDER OF AN AFFORDABLE FACILITY AND ADMINISTRATIVE, OPERATIONAL AND EDUCATIONAL RESOURCES FOR SMALL AND MIDSIZE PERFORMING ARTS GROUPS IN NORTH TEXAS. IT IS HOME TO 14 PERFORMING ARTS GROUPS REPRESENTING DANCE, THEATER, ORCHESTRAL MUSIC, AND CHORAL MUSIC. IT PROVIDES LOW-COST REHEARSAL, AUDITION, MEETING, WORKSHOP AND PERFORMANCE SPACE TO ITS RESIDENT GROUPS AND MORE THAN 90 OTHER NONPROFIT CULTURAL ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $217,174 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE SAMMONS CENTER'S CRITICAL MISSION OUTREACH ACTIVITIES ARE BOTH ACTUAL AND VIRTUAL, DESIGNED TO PROMOTE EFFICIENCY, INNOVATION AND SUCCESS WHILE MAKING THE ARTS ACCESSIBLE TO ALL. IT HOSTS TALKS, WORKSHOPS AND SIMILAR PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EMERGING ARTS GROUPS. IT PLAYS A KEY ROLE IN ORGANIZING TWO CITYWIDE EVENTS HELD EACH APRIL, DALLAS ART MONTH AND DALLAS JAZZ APPRECIATION MONTH. IT SUPPORTS AND ASSISTS ARTISTS AND NONPROFIT ARTS GROUPS OF ANY SIZE BY PROVIDING FREE ONLINE INFORMATION, TOOLS, AND ACCESS TO CURRENT BEST PRACTICE CONCEPTS ON MULTIPLE TOPICS RELATED TO ARTS MANAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $332,350 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $103,858 | RevenueAmt |
| Desc | ADDITIONALLY, THE SAMMONS CENTER PRESENTS ITS OWN DISTINCTIVE PERFORMANCE SERIES. CONCERT PROGRAMMING CONSISTS OF SAMMONS JAZZ, THE PREMIER JAZZ SERIES IN NORTH TEXAS FEATURING LOCAL JAZZ MUSICIANS; SAMMONS CABARET, A SERIES HIGHLIGHTING LOCAL SINGERS IN A CELEBRATION OF THE GREAT AMERICAN SONGBOOK AND CONTEMPORARY VOCAL MUSIC; AND SAMMONS CENTER DISCOVERY, A PRESENTATION OF UNIQUE GENRES, MUSICIANS, AND INSTRUMENTS. SAMMONS JAZZ INCLUDES AN INTERACTIVE YOUTH JAZZ OUTREACH INITIATIVE SERVING UNDERPRIVILEGED YOUTH AGES 6-12. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $764,024 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNA ST ANGELO | PersonNm |
| Phone | 2145207789 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 HARRY HINES BOULEVARD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL RIDDLE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZAIDA BASORA | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| G TIMOTHY HARDIN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUCAS LACHANCE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FAYNETTA FORT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY FULTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI BENSING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF KEMPF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER POINSATTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ALVARADO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SMITHA RADHAKRISHNAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNA ST ANGELO | ||||||
| EXECUTIVE DIRECTOR | 39.00 | Yes (X) | $102,500 | $0 | $12,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $75,000 | RelatedOrganizationsAmt |
| Government Grants | $242,457 | GovernmentGrantsAmt |
| All Other Contributions | $426,094 | AllOtherContributionsAmt |
| Noncash Contributions | $1,070 | NoncashContributionsAmt |
| Total Contributions | $743,551 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SAMMONS JAZZ | 900099 | $103,858 | $0 | $0 |
| TENANT SERVICES | 900099 | $159,189 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $263,047 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,753 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,753 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $55 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,021,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $263,047 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,808 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,499 | TotalAmt |
| Program Services | $82,477 | ProgramServicesAmt |
| Management And General | $10,780 | ManagementAndGeneralAmt |
| Fundraising | $21,242 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,186 | TotalAmt |
| Program Services | $280,341 | ProgramServicesAmt |
| Management And General | $36,643 | ManagementAndGeneralAmt |
| Fundraising | $72,202 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,195 | TotalAmt |
| Program Services | $17,428 | ProgramServicesAmt |
| Management And General | $2,278 | ManagementAndGeneralAmt |
| Fundraising | $4,489 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,653 | TotalAmt |
| Program Services | $27,843 | ProgramServicesAmt |
| Management And General | $3,639 | ManagementAndGeneralAmt |
| Fundraising | $7,171 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,824 | TotalAmt |
| Program Services | $5,223 | ProgramServicesAmt |
| Management And General | $14,252 | ManagementAndGeneralAmt |
| Fundraising | $1,349 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,298 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,298 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,461 | TotalAmt |
| Program Services | $104,433 | ProgramServicesAmt |
| Management And General | $3,107 | ManagementAndGeneralAmt |
| Fundraising | $921 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,749 | TotalAmt |
| Program Services | $6,532 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,720 | TotalAmt |
| Program Services | $51,569 | ProgramServicesAmt |
| Management And General | $7,322 | ManagementAndGeneralAmt |
| Fundraising | $3,829 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,364 | TotalAmt |
| Program Services | $15,574 | ProgramServicesAmt |
| Management And General | $474 | ManagementAndGeneralAmt |
| Fundraising | $316 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486 | TotalAmt |
| Program Services | $486 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,108 | TotalAmt |
| Program Services | $84,173 | ProgramServicesAmt |
| Management And General | $2,361 | ManagementAndGeneralAmt |
| Fundraising | $1,574 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,164 | TotalAmt |
| Program Services | $5,536 | ProgramServicesAmt |
| Management And General | $1,810 | ManagementAndGeneralAmt |
| Fundraising | $818 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906 | TotalAmt |
| Program Services | $906 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,902 | TotalAmt |
| Program Services | $66,407 | ProgramServicesAmt |
| Management And General | $2,097 | ManagementAndGeneralAmt |
| Fundraising | $1,398 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,891 | TotalAmt |
| Program Services | $15,096 | ProgramServicesAmt |
| Management And General | $477 | ManagementAndGeneralAmt |
| Fundraising | $318 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,406 | TotalAmt |
| Program Services | $764,024 | ProgramServicesAmt |
| Management And General | $88,656 | ManagementAndGeneralAmt |
| Fundraising | $115,726 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,439 | BOYAmt |
| EOY | $271,226 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,255 | BOYAmt |
| EOY | $104,266 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,699 | BOYAmt |
| EOY | $84,970 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,824 | BOYAmt |
| EOY | $7,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,666,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,133,010 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,185 | BOYAmt |
| EOY | $533,887 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,983 | BOYAmt |
| EOY | $540,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,385 | BOYAmt |
| EOY | $1,542,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,272 | BOYAmt |
| EOY | $8,480 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,219 | BOYAmt |
| EOY | $59,105 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,909 | BOYAmt |
| EOY | $107,759 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,400 | BOYAmt |
| EOY | $175,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,545 | BOYAmt |
| EOY | $1,207,284 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,440 | BOYAmt |
| EOY | $159,970 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,985 | BOYAmt |
| EOY | $1,367,254 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,385 | BOYAmt |
| EOY | $1,542,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $53,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,269 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,039,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $743,551 | CurrentTaxYearAmt |
| Total | $3,510,066 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $569,832 | CurrentTaxYearAmt |
| Total | $1,946,618 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $884,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $805,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,494,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,313,383 | CurrentTaxYearAmt |
| Total | $5,456,684 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,456,684 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,753 | CurrentTaxYearAmt |
| Total | $93,059 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,753 | CurrentTaxYearAmt |
| Total | $93,059 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $3,634 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,553,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95510 | PublicSupportPY509Pct |
| Investment Income CY | 0.01680 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: MISCELLANEOUS 2019: 3465. 2021: 114. 2022: 55. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,061,805 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $608,358 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $75,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,500 | OtherExpendituresAmt |
| Administrative Expenses | $30,895 | AdministrativeExpensesAmt |
| End Year Balance | $5,558,768 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,874,671 | BeginningYearBalanceAmt |
| Contributions | $67,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$846,580 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,786 | OtherExpendituresAmt |
| End Year Balance | $5,061,805 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,444,237 | BeginningYearBalanceAmt |
| Contributions | $105,000 | ContributionsAmt |
| Investment Earnings Or Losses | $657,647 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $300,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $32,213 | OtherExpendituresAmt |
| End Year Balance | $5,874,671 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,045,918 | BeginningYearBalanceAmt |
| Contributions | $117,469 | ContributionsAmt |
| Investment Earnings Or Losses | $1,370,448 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $60,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $29,598 | OtherExpendituresAmt |
| End Year Balance | $5,444,237 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,004,777 | BeginningYearBalanceAmt |
| Contributions | $62,830 | ContributionsAmt |
| Investment Earnings Or Losses | $176,233 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $170,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,922 | OtherExpendituresAmt |
| End Year Balance | $4,045,918 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,392,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,989,710 | DepreciationAmt |
| Book Value | $403,025 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,300 | DepreciationAmt |
| Book Value | $130,862 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $533,887 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT DEPOSITS | $3,505 |
| FISCAL AGENCY FUNDS | $104,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $107,759 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,925,537 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,269 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,889,160 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,907,429 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,018,108 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,298 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,298 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,021,406 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,462,336 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $497,228 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $497,228 | ExpensesNotReportedAmt |
| Expenses Subtotal | $965,108 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,298 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,298 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $968,406 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | THE SAMMONS CENTER ENDOWMENT CORP. IS ORGANIZED TO RECEIVE CHARITABLE CONTRIBUTIONS THAT WILL BE HELD IN AN ENDOWMENT. INCOME AND CAPITAL GAINS FROM THESE CONTRIBUTIONS ARE AVAILABLE TO SAMMONS CENTER FOR THE ARTS IN FULL SUPPORT OF ITS MISSION. |
| Other | THE INTERNAL REVENUE SERVICE RECOGNIZES BOTH THE CENTER AND THE CORPORATION AS NON-PROFIT ORGANIZATIONS EXEMPT FROM INCOME TAX, EXCEPT ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED AS PUBLIC CHARITIES AND NOT AS PRIVATE FOUNDATIONS. THEREFORE, NO PROVISION HAS BEEN MADE FOR TAXES ON INCOME IN THESE CONSOLIDATED FINANCIAL STATEMENTS. BOTH ORGANIZATIONS REGULARLY ASSESS UNCERTAIN TAX POSITIONS IN EACH TAX JURISDICTION IN WHICH THEY OPERATE AND ACCOUNT FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. NEITHER ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS AT AUGUST 31, 2023. BOTH THE CENTER AND THE CORPORATION ARE POTENTIALLY SUBJECT TO AUDIT BY TAXING AUTHORITIES FOR THE PREVIOUS THREE TAX YEARS WHICH ARE CONSIDERED OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS IN PROGRESS AT THE DATE OF THIS REPORT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. ONCE APPROVED, THE TREASURER PRESENTS THE 990 TO THE BOARD, ANSWERS ANY QUESTIONS, AND THEN THE 990 IS APPROVED BY THE BOARD THROUGH A VOTE. |
| Pt VI, Line 12c | NEWLY ELECTED BOARD MEMBERS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM THAT THEY HAVE READ THE POLICY AND AGREE TO ABIDE BY IT. EACH YEAR THE BOARD REVIEWS THE POLICY, BYLAWS AND GUIDELINES THAT GOVERN THE BOARD AND THE CENTER AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONLICTS. BASED ON THIS ANNUAL REVIEW, THE CENTER IS ABLE TO MONITOR AND ENFORSE COMPLIANCE WITH THE POLICY. SHOULD A CONFLICT COME TO LIGHT, THE EXECUTIVE COMMITTEE REVIEWS THE CIRCUMSTANCES AND DECIDES ON A COURSE OF ACTION THAT IS RECOMMENDED TO THE BOARD. |
| Pt VI, Line 15a | THE BOARD HAS A COMPENSATION COMMITTEE WHICH MEETS AT THE DIRECTION OF THE PRESIDENT OF THE BOARD AND INCLUDES THE TREASURER, PRESIDENT, AND A THIRD BOARD MEMBER SELECTED BY THE PRESIDENT. THEY REVIEW THE CURRENT SALARY AND BENEFITS, ASSESS COMPENSATION AT SIMILAR LOCAL NONPROFIT ORGANIZATIONS, AND CONSIDER WHETHER THE EXECUTIVE DIRECTOR HAS EFFECTIVELY CARRIED OUT HER DUTIES. THEY ALSO CONSIDER WHETHER THE EXECUTIVE DIRECTOR HAS PERFORMED ANY SIGNIFICANT TASK ABOVE AND BEYOND THE REGULAR JOB DESCRIPTION. AFTER REVIEWING THE FINANCIAL STATE OF THE ORGANIZATION, A RECOMMENDATION IS MADE BY THE COMMITTEE AND THE BUDGET IS REVISED ACCORDINGLY. |
| Pt VI, Line 19 | ALL REQUESTS FOR REVIEW OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GRANTED IMMEDIATELY EITHER IN PERSON, BY MAIL, FAX OR ELECTRONIC MEANS BY THE EXECUTIVE DIRECTOR OR THE ASSISTANT DIRECTOR. IN ADDITION, AUDITED FINANCIAL STATEMENTS AND BYLAWS ARE AVAILABLE THROUGH DONORBRIDGE AND ARE UPDATED ANNUALLY. |
| Pt XII, Line 2c | THE FINANCE COMMITTE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDANT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR TAX YEAR. |
| Other | IN PRIOR YEARS, SCHEDULE A PART I - REASON FOR PUBLIC CHARITY BOX 7 WAS CHECKED WHICH DOES NOT MATCH THE ORGANIZATIONS IRS DETERMINATION LETTER. FOR THE 2022 RETURN BOX 10 IS CHECKED WHICH MATCHES THE DETERMINATION LETTER AND IS A BETTER REPRESENTATION OF THE ORGANIZATIONS ACTIVITIES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMMONS CENTER ENDOWMENT CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 HARRY HINES BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161677792 | EIN |
| Primary Activities | SUPPORT FOR SAMMONS CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMMONS CENTER FOR THE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAMMONS CENTER ENDOWMENT CORP | ||
| c | $75,000 | ACV |
| SAMMONS CENTER ENDOWMENT CORP | ||
| s | $4,500 | ACV |
Comments