SAMMONS CENTER FOR THE ARTS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SAMMONS CENTER FOR THE ARTS (EIN 75-1785673)
Tax period: 2021-09-01 to 2022-08-31
Filed: 2023-03-24
IRS object ID: 202300839349300240
Schema version: 2021v4.1
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 D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-24T10:24:42-07:00	ReturnTs
Tax Period End	2022-08-31	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	2021-09-01	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	2023-03-24	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Peter L Allman CPA	PreparerPersonNm
PTIN	P00648533	PTIN
Phone	5125023077	PhoneNum
Preparation	2023-03-24	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	2021	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	$820,044	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,039,625	PYContributionsGrantsAmt
CY Contributions Grants	$590,917	CYContributionsGrantsAmt
PY Program Service Revenue	$21,540	PYProgramServiceRevenueAmt
CY Program Service Revenue	$207,791	CYProgramServiceRevenueAmt
PY Investment Income	$12,196	PYInvestmentIncomeAmt
CY Investment Income	$21,222	CYInvestmentIncomeAmt
CY Other Revenue	$114	CYOtherRevenueAmt
PY Total Revenue	$1,073,361	PYTotalRevenueAmt
CY Total Revenue	$820,044	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$1,675	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$487,829	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$541,491	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$118,890	CYTotalFundraisingExpenseAmt
PY Other Expenses	$311,137	PYOtherExpensesAmt
CY Other Expenses	$420,863	CYOtherExpensesAmt
PY Total Expenses	$798,966	PYTotalExpensesAmt
CY Total Expenses	$964,029	CYTotalExpensesAmt
PY Revenues Less Expenses	$274,395	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$143,985	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,692,169	TotalAssetsBOYAmt
Total Assets EOY	$1,480,385	TotalAssetsEOYAmt
Total Liabilities BOY	$168,894	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$184,400	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,523,275	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,295,985	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	$201,887	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$153,703	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	$221,763	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	$309,507	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$54,088	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	$733,157	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	Yes (true)	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ZAIDA BASORA
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL RIDDLE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
GAYLE HALPERIN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LUCAS LACHANCE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LORI BENSING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACY FULTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FAYNETTA FORT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SMITHA RADHAKRISHNAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF KEMPF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN ELIOT WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANNA ST ANGELO
EXECUTIVE DIRECTOR	39.00		Yes (X)	$105,000	$0	$12,100

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,100	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
Government Grants	$201,932	GovernmentGrantsAmt
All Other Contributions	$388,985	AllOtherContributionsAmt
Total Contributions	$590,917	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SAMMONS JAZZ	900099	$54,088	$0	$0
TENANT SERVICES	900099	$153,703	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$207,791	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,222	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,222	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$114	TotalRevenueColumnAmt
Related Or Exempt Func Income	$114	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$114	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$820,044	TotalRevenueColumnAmt
Related Or Exempt Func Income	$207,905	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,222	ExclusionAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$1,675	TotalAmt
Program Services	$1,675	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$117,099	TotalAmt
Program Services	$85,303	ProgramServicesAmt
Management And General	$10,682	ManagementAndGeneralAmt
Fundraising	$21,114	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$361,341	TotalAmt
Program Services	$263,225	ProgramServicesAmt
Management And General	$32,963	ManagementAndGeneralAmt
Fundraising	$65,153	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,596	TotalAmt
Program Services	$17,917	ProgramServicesAmt
Management And General	$2,244	ManagementAndGeneralAmt
Fundraising	$4,435	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,455	TotalAmt
Program Services	$28,013	ProgramServicesAmt
Management And General	$3,508	ManagementAndGeneralAmt
Fundraising	$6,934	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,867	TotalAmt
Program Services	$4,201	ProgramServicesAmt
Management And General	$24,678	ManagementAndGeneralAmt
Fundraising	$988	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,615	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,615	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$116,483	TotalAmt
Program Services	$109,453	ProgramServicesAmt
Management And General	$7,030	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,706	TotalAmt
Program Services	$5,736	ProgramServicesAmt
Management And General	$789	ManagementAndGeneralAmt
Fundraising	$181	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,260	TotalAmt
Program Services	$37,588	ProgramServicesAmt
Management And General	$14,591	ManagementAndGeneralAmt
Fundraising	$7,081	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,963	TotalAmt
Program Services	$9,328	ProgramServicesAmt
Management And General	$3,597	ManagementAndGeneralAmt
Fundraising	$9,038	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$445	TotalAmt
Program Services	$445	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$81,644	TotalAmt
Program Services	$78,002	ProgramServicesAmt
Management And General	$2,185	ManagementAndGeneralAmt
Fundraising	$1,457	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,489	TotalAmt
Program Services	$5,450	ProgramServicesAmt
Management And General	$2,358	ManagementAndGeneralAmt
Fundraising	$681	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$75,634	TotalAmt
Program Services	$71,852	ProgramServicesAmt
Management And General	$2,269	ManagementAndGeneralAmt
Fundraising	$1,513	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,757	TotalAmt
Program Services	$14,969	ProgramServicesAmt
Management And General	$473	ManagementAndGeneralAmt
Fundraising	$315	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$964,029	TotalAmt
Program Services	$733,157	ProgramServicesAmt
Management And General	$111,982	ManagementAndGeneralAmt
Fundraising	$118,890	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$134,147	BOYAmt
EOY	$207,439	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$98,929	BOYAmt
EOY	$104,255	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,500	BOYAmt
EOY	$60,699	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,373	BOYAmt
EOY	$16,824	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,569,293	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,063,108	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$568,128	BOYAmt
EOY	$506,185	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$883,092	BOYAmt
EOY	$584,983	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,692,169	BOYAmt
EOY	$1,480,385	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,440	BOYAmt
EOY	$17,272	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$25,884	BOYAmt
EOY	$60,219	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$140,570	BOYAmt
EOY	$106,909	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$168,894	BOYAmt
EOY	$184,400	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	$1,463,547	BOYAmt
EOY	$1,255,545	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,728	BOYAmt
EOY	$40,440	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,523,275	BOYAmt
EOY	$1,295,985	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,692,169	BOYAmt
EOY	$1,480,385	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$143,985	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$83,305	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)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$491,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$607,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$528,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,039,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$590,917	CurrentTaxYearAmt
Total	$3,257,781	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$491,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$607,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$528,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,039,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$590,917	CurrentTaxYearAmt
Total	$3,257,781	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$60,457	SubstantialContributorsTotAmt
Public Support Total170	$3,197,324	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,222	CurrentTaxYearAmt
Total	$86,336	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$114	CurrentTaxYearAmt
Total	$3,579	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,347,696	TotalSupportAmt
Gross Receipts Rltd Activities	$989,080	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95510	PublicSupportCY170Pct
Public Support PY170	0.93750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: MISCELLANEOUS 2019: 3465. 2021: 114.	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	$5,874,671	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,503,848	BeginningYearBalanceAmt
Contributions	$145,000	ContributionsAmt
Investment Earnings Or Losses	$381,673	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,744	OtherExpendituresAmt
End Year Balance	$4,004,777	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.21000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.79000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	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	$2,308,488	OtherCostOrOtherBasisAmt
Depreciation	$1,943,531	DepreciationAmt
Book Value	$364,957	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$260,805	OtherCostOrOtherBasisAmt
Depreciation	$119,577	DepreciationAmt
Book Value	$141,228	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$506,185	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
TENANT DEPOSITS	$2,655
FISCAL AGENCY FUNDS	$104,254

Field	Value	IRS element (for citing)
Total Liability	$106,909	TotalLiabilityAmt

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, 2021. 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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 4	THE ORGANIZATION UPDATED ITS BYLAWS DURING THE FISCAL YEAR.
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 15b	SEE ABOVE EXPLANATION OF PART VI LINE 15A.
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.

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	false	TransferFromOtherOrgInd