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SAMMONS CENTER FOR THE ARTS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SAMMONS CENTER FOR THE ARTS (EIN 75-1785673)
Tax period
2016-09-01 to 2017-08-31
Filed
2017-12-13
IRS object ID
201713479349300421
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-12-13T08:17:45-08:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Allman & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19600 Great Hills Trail Suite 150WAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751785673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMMONS CENTER FOR THE ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMMBusinessNameControlTxt
Phone2145207789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13630 HARRY HINES BOULEVARDAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNA ST ANGELOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2145207789PhoneNum
Signature2017-12-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER L ALLMAN CPAPreparerPersonNm
Phone5125023077PhoneNum
Preparation2017-12-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.114.136.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-13IPDt
IP Tm08:17:35IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDD3EF3096A24C31EF7A969B327B772EA5418659EAtSubmissionCreationDeviceId
At Submission Filing Device IdDD3EF3096A24C31EF7A969B327B772EA5418659EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOANNA ST ANGELOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13630 HARRY HINES BOULEVARDAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$682,070GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAMMONSARTCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE CENTER'S MISSION IS TO SERVE THE GREATER DALLAS PERFORMING ARTS ORGANIZATIONS BY OFFERING LOW-COST MULTI-FUNCTIONAL FACILITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$409,447PYContributionsGrantsAmt
CY Contributions Grants$416,184CYContributionsGrantsAmt
PY Program Service Revenue$244,079PYProgramServiceRevenueAmt
CY Program Service Revenue$264,437CYProgramServiceRevenueAmt
PY Investment Income$940PYInvestmentIncomeAmt
CY Investment Income$1,449CYInvestmentIncomeAmt
PY Other Revenue$29PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$654,495PYTotalRevenueAmt
CY Total Revenue$682,070CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$408,311PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$419,874CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,232CYTotalFundraisingExpenseAmt
PY Other Expenses$375,579PYOtherExpensesAmt
CY Other Expenses$403,330CYOtherExpensesAmt
PY Total Expenses$783,890PYTotalExpensesAmt
CY Total Expenses$823,204CYTotalExpensesAmt
PY Revenues Less Expenses-$129,395PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$141,134CYRevenuesLessExpensesAmt
Total Assets BOY$1,554,964TotalAssetsBOYAmt
Total Assets EOY$1,418,693TotalAssetsEOYAmt
Total Liabilities BOY$40,435TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,298TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,514,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,373,395NetAssetsOrFundBalancesEOYAmt
MissionTHE CENTER'S MISSION IS TO SERVE THE GREATER DALLAS PERFORMING ARTSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$680,569ExpenseAmt
Revenue$264,437RevenueAmt
DescTHE CENTER PROVIDES HIGH QUALITY, LOW COST OFFICE, REHERSAL, MEETING AND PERFORMANCE SPACE TO LOCAL NONPROFIT ARTS ORGANIZATIONS AND COMMUNITY GROUPS (AVERAGE 1,000 TO 1,500 PEOPLE PER WEEK). THE CENTER PROVIDES MANY PERFORMANCE ACTIVITIES WHICH PROMOTES LOCAL JAZZ ARTISTS AND ENCOURAGES INTEREST IN THIS ART FORM.Desc
Total Program Service Expenses$680,569TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOANNA ST ANGELOPersonNm
Phone2145207789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13630 HARRY HINES BOULEVARDAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY ANNE SAMMONS CREE
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER POINSATTE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
G TIMOTHY HARDIN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TRACY FULTON
TREASURER1.00Yes (X)Yes (X)$0$0$0
RODGER KOBES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NANCY DE ANDA
DIRECTOR1.00Yes (X)$0$0$0
GAYLE HALPERIN
DIRECTOR1.00Yes (X)$0$0$0
CARRIE HOLMES
DIRECTOR1.00Yes (X)$0$0$0
ZAN HOLMES
DIRECTOR1.00Yes (X)$0$0$0
LUCAS LACHANCE
DIRECTOR1.00Yes (X)$0$0$0
BRIAN ELIOT WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
JOANNA ST ANGELO
EXECUTIVE DIRECTOR40.00Yes (X)$87,488$0$11,383
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,488TotalReportableCompFromOrgAmt
Total Other Compensation$11,383TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$187,130GovernmentGrantsAmt
All Other Contributions$229,054AllOtherContributionsAmt
Total Contributions$416,184TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
SAMMONS JAZZ900099$100,200
TENANT SERVICES900099$164,237
FieldValueIRS element (for citing)
Total Program Service Revenue$264,437TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,449TotalRevenueColumnAmt
Exclusion$1,449ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$682,070TotalRevenueColumnAmt
Related Or Exempt Func Income$264,437RelatedOrExemptFuncIncomeAmt
Exclusion$1,449ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,871TotalAmt
Program Services$75,638ProgramServicesAmt
Management And General$7,233ManagementAndGeneralAmt
Fundraising$16,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$261,830TotalAmt
Program Services$200,304ProgramServicesAmt
Management And General$19,154ManagementAndGeneralAmt
Fundraising$42,372FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,503TotalAmt
Program Services$23,336ProgramServicesAmt
Management And General$2,231ManagementAndGeneralAmt
Fundraising$4,936FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,670TotalAmt
Program Services$21,933ProgramServicesAmt
Management And General$2,097ManagementAndGeneralAmt
Fundraising$4,640FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,058TotalAmt
Program Services$4,188ProgramServicesAmt
Management And General$7,818ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,808TotalAmt
Program Services$80,233ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$575FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,870TotalAmt
Program Services$2,870ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,050TotalAmt
Program Services$67,808ProgramServicesAmt
Management And General$11,007ManagementAndGeneralAmt
Fundraising$3,235FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,080TotalAmt
Program Services$3,477ProgramServicesAmt
Management And General$4,675ManagementAndGeneralAmt
Fundraising$3,928FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$94,418TotalAmt
Program Services$89,634ProgramServicesAmt
Management And General$3,103ManagementAndGeneralAmt
Fundraising$1,681FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,281TotalAmt
Program Services$5,921ProgramServicesAmt
Management And General$1,762ManagementAndGeneralAmt
Fundraising$598FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,847TotalAmt
Program Services$92,005ProgramServicesAmt
Management And General$2,905ManagementAndGeneralAmt
Fundraising$1,937FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,918TotalAmt
Program Services$13,222ProgramServicesAmt
Management And General$418ManagementAndGeneralAmt
Fundraising$278FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$823,204TotalAmt
Program Services$680,569ProgramServicesAmt
Management And General$62,403ManagementAndGeneralAmt
Fundraising$80,232FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$277,384BOYAmt
EOY$214,101EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$687,107BOYAmt
EOY$696,328EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$85,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,343BOYAmt
EOY$15,347EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,438,524LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,030,607LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$498,130BOYAmt
EOY$407,917EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,554,964BOYAmt
EOY$1,418,693EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,266BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,914BOYAmt
EOY$41,918EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,255BOYAmt
EOY$3,380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,435BOYAmt
EOY$45,298EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,123,924BOYAmt
EOY$1,016,923EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$390,605BOYAmt
EOY$356,472EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,514,529BOYAmt
EOY$1,373,395EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,554,964BOYAmt
EOY$1,418,693EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$141,134ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$429,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$622,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$409,447CurrentTaxYearMinus1YearAmt
Current Tax Year$416,184CurrentTaxYearAmt
Total$2,210,174TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$429,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$622,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$409,447CurrentTaxYearMinus1YearAmt
Current Tax Year$416,184CurrentTaxYearAmt
Total$2,210,174TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$394,628SubstantialContributorsTotAmt
Public Support Total170$1,815,546PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$940CurrentTaxYearMinus1YearAmt
Current Tax Year$1,449CurrentTaxYearAmt
Total$4,238TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Total$9,317TotalAmt
FieldValueIRS element (for citing)
Total Support$2,223,729TotalSupportAmt
Gross Receipts Rltd Activities$1,159,646GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81640PublicSupportCY170Pct
Public Support PY1700.77720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: MISCELLANEOUS 2012: 5070. 2013: 2042. 2014: 2176. 2015: 29.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,356,338BeginningYearBalanceAmt
Investment Earnings Or Losses$167,942InvestmentEarningsOrLossesAmt
Other Expenditures$20,432OtherExpendituresAmt
End Year Balance$3,503,848EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,293,444BeginningYearBalanceAmt
Investment Earnings Or Losses$184,676InvestmentEarningsOrLossesAmt
Other Expenditures$98,866OtherExpendituresAmt
Administrative Expenses$22,916AdministrativeExpensesAmt
End Year Balance$3,356,338EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,603,035BeginningYearBalanceAmt
Investment Earnings Or Losses-$309,591InvestmentEarningsOrLossesAmt
End Year Balance$3,293,444EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,572,711BeginningYearBalanceAmt
Contributions$20,642ContributionsAmt
Investment Earnings Or Losses$512,642InvestmentEarningsOrLossesAmt
Grants Or Scholarships$501,960GrantsOrScholarshipsAmt
Administrative Expenses$1,000AdministrativeExpensesAmt
End Year Balance$3,603,035EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,500,000BeginningYearBalanceAmt
Contributions$124,883ContributionsAmt
Investment Earnings Or Losses$167,008InvestmentEarningsOrLossesAmt
Grants Or Scholarships$218,180GrantsOrScholarshipsAmt
Administrative Expenses$1,000AdministrativeExpensesAmt
End Year Balance$3,572,711EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99890PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00110TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,182,814OtherCostOrOtherBasisAmt
Depreciation$1,851,815DepreciationAmt
Book Value$330,999BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,710OtherCostOrOtherBasisAmt
Depreciation$178,792DepreciationAmt
Book Value$76,918BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$407,917TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT DEPOSITSDesc
Amt$3,380Amt
FieldValueIRS element (for citing)
Total Liability$3,380TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$682,070TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$682,070RevenueSubtotalAmt
Total Revenue Per Form990$682,070TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$823,204TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$823,204ExpensesSubtotalAmt
Total Expenses Per Form990$823,204TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt V, Line 4FormAndLineReferenceDesc
ExplanationTHE PURPOSE OF THE SAMMON CENTER ENDOWMENT CORP IS TO RECEIVE CHARITABLE CONTRIBUTIONS THAT WILL BE HELD IN AN ENDOWMENT. INCOME FROM THESE CONTRIBUTIONS WILL BE PAID TO THE SAMMONS CENTER FOR THE ARTS IN FULL SUPPORT OF ITS MISSION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bA 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 12cNEWLY 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 15aTHE 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 15bSEE ABOVE EXPLANATION OF PART VI LINE 15A.
Pt VI, Line 19ALL 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SAMMONS CENTER ENDOWMENT CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13630 HARRY HINES BLVDAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd
FieldValueIRS element (for citing)
EIN161677792EIN
Primary ActivitiesSUPPORT FOR SAMMONS CENTERPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status12a, IPublicCharityStatusTxt
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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