BETA

SAMMONS CENTER FOR THE ARTS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SAMMONS CENTER FOR THE ARTS (EIN 75-1785673)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-07-14
IRS object ID
201531959349301018
Schema version
2013v4.0
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)
Return2015-07-14T14:35:33-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200104286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Albright Hill and Sumpter PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112160 North Abrams Road Suite 412AddressLine1
CityDallasCity
StateTXState
ZIP Code75243ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751785673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMMONS CENTER FOR THE ARTSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSAMMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13630 HARRY HINES BOULEVARDAddressLine1
CityDALLASCity
StateTXState
ZIP Code75219ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNA ST ANGELOPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone2145207788PhoneNum
Signature2015-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrenda PetersonPreparerPersonNm
PTINP01540464PTIN
Phone9722705452PhoneNum
Preparation2015-07-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOANNA ST ANGELOPrincipalOfficerNm
Gross Receipts$839,258GrossReceiptsAmt
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 PERFORING ARTS ORGANIZATIONS BY OFFERING LOW-COST MULTI-FUNCTIONAL FACILITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$429,499PYContributionsGrantsAmt
CY Contributions Grants$622,940CYContributionsGrantsAmt
PY Program Service Revenue$196,793PYProgramServiceRevenueAmt
CY Program Service Revenue$213,664CYProgramServiceRevenueAmt
PY Investment Income$475PYInvestmentIncomeAmt
CY Investment Income$612CYInvestmentIncomeAmt
PY Other Revenue$5,070PYOtherRevenueAmt
CY Other Revenue$2,042CYOtherRevenueAmt
PY Total Revenue$631,837PYTotalRevenueAmt
CY Total Revenue$839,258CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$314,834PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$336,064CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,761CYTotalFundraisingExpenseAmt
PY Other Expenses$303,371PYOtherExpensesAmt
CY Other Expenses$327,777CYOtherExpensesAmt
PY Total Expenses$618,205PYTotalExpensesAmt
CY Total Expenses$663,841CYTotalExpensesAmt
PY Revenues Less Expenses$13,632PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$175,417CYRevenuesLessExpensesAmt
Total Assets BOY$1,962,469TotalAssetsBOYAmt
Total Assets EOY$1,771,487TotalAssetsEOYAmt
Total Liabilities BOY$581,910TotalLiabilitiesBOYAmt
Total Liabilities EOY$215,511TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,380,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,555,976NetAssetsOrFundBalancesEOYAmt
MissionTHE CENTER'S MISSION IS TO SERVE THE GREATER DALLAS PERFORING ARTS ORGANIZATIONS BY OFFERING LOW-COST MULTI-FUNCTIONAL FACILITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$567,885ExpenseAmt
DescTHE CENTER PROVIDES HIGH QUALITY, LOW COST OFFCE, REHEARSAL, 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 PROMOTE LOCAL JAZZ ARTISTS AND ENCOURAGES INTEREST IN THIS ART FORM.Desc
Total Program Service Expenses$567,885TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
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 ContributionsfalseQuidProQuoContributionsInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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
Phone2145207788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13630 HARRY HINES BOULEVARDAddressLine1
CityDALLASCity
StateTXState
ZIP Code75219ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
MARY ANNE SAMMONS CREE
CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
FRANK E STEVENSON II
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
TERRY M SCHPOK
2ND VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
TRACY E FULTON
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
SALVATORE J OPLIMPIO
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
JOHN A CUELLAR
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
STEPHEN TOSHA
ASST TREASURER1.000.00Yes (X)Yes (X)$0$0$0
BRAD FURRY
DIRECTOR1.000.00Yes (X)$0$0$0
KENNETH D LAWRENCE JR
DIRECTOR1.000.00Yes (X)$0$0$0
HENRY R PEARSON
DIRECTOR1.000.00Yes (X)$0$0$0
MELISSA L GARDNER
DIRECTOR1.000.00Yes (X)$0$0$0
RODGER KOBES MD
DIRECTOR1.000.00Yes (X)$0$0$0
BRUCE WILLIAMS
DIRECTOR1.000.00Yes (X)$0$0$0
JOANNA ST ANGELO
EXECUTIVE DIRECTOR40.000.00Yes (X)$82,000$0$10,094Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,094TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$501,959RelatedOrganizationsAmt
All Other Contributions$120,981AllOtherContributionsAmt
Noncash Contributions$3,114NoncashContributionsAmt
Total Contributions$622,940TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SAMMONS JAZZ900099$63,559$63,559
OFFICE RENT900099$57,400$57,400
RENT - OTHER900099$64,995$64,995
TENANT SERVICES900099$27,710$27,710
FieldValueIRS element (for citing)
Total Program Service Revenue$213,664TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$612TotalRevenueColumnAmt
Exclusion$612ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,042TotalRevenueColumnAmt
Related Or Exempt Func Income$2,042RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,042OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$839,258TotalRevenueColumnAmt
Related Or Exempt Func Income$215,706RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$612ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,000TotalAmt
Program Services$64,987ProgramServicesAmt
Management And General$3,413ManagementAndGeneralAmt
Fundraising$13,600FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$204,616TotalAmt
Program Services$162,162ProgramServicesAmt
Management And General$8,518ManagementAndGeneralAmt
Fundraising$33,936FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,448TotalAmt
Program Services$44,871ProgramServicesAmt
Management And General$917ManagementAndGeneralAmt
Fundraising$3,660FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,914TotalAmt
Program Services$61,514ProgramServicesAmt
Management And General$2,525ManagementAndGeneralAmt
Fundraising$875FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,715TotalAmt
Program Services$2,388ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt
Fundraising$217FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,055TotalAmt
Program Services$63,943ProgramServicesAmt
Management And General$3,558ManagementAndGeneralAmt
Fundraising$2,554FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,082TotalAmt
Program Services$81,464ProgramServicesAmt
Management And General$3,243ManagementAndGeneralAmt
Fundraising$6,375FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,934TotalAmt
Program Services$22,205ProgramServicesAmt
Management And General$1,729ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SAMMONS JAZZ$60,177$60,177
MISCELLANEOUS$4,356$4,174$182
FUNDRAISING$4,544$4,544

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$663,841TotalAmt
Program Services$567,885ProgramServicesAmt
Management And General$30,195ManagementAndGeneralAmt
Fundraising$65,761FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,177BOYAmt
EOY$16,804EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$542,920BOYAmt
EOY$998,486EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$681,493BOYAmt
EOY$112,250EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,570BOYAmt
EOY$1,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,680BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,385,918LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,743,371LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$693,629BOYAmt
EOY$642,547EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,962,469BOYAmt
EOY$1,771,487EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,403BOYAmt
EOY$6,696EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$825EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$575,507BOYAmt
EOY$207,990EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$581,910BOYAmt
EOY$215,511EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$925,135BOYAmt
EOY$1,100,553EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$455,424BOYAmt
EOY$455,423EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,380,559BOYAmt
EOY$1,555,976EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,962,469BOYAmt
EOY$1,771,487EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$175,417ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$745,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,058,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$552,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$429,499CurrentTaxYearMinus1YearAmt
Current Tax Year$622,940CurrentTaxYearAmt
Total$3,408,542TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$745,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,058,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$552,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$429,499CurrentTaxYearMinus1YearAmt
Current Tax Year$622,940CurrentTaxYearAmt
Total$3,408,542TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,072,758SubstantialContributorsTotAmt
Public Support Total170$2,335,784PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475CurrentTaxYearMinus1YearAmt
Current Tax Year$612CurrentTaxYearAmt
Total$3,270TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,070CurrentTaxYearMinus1YearAmt
Current Tax Year$2,042CurrentTaxYearAmt
Total$15,397TotalAmt
FieldValueIRS element (for citing)
Total Support$3,427,209TotalSupportAmt
Gross Receipts Rltd Activities$993,523GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68150PublicSupportCY170Pct
Public Support PY1700.56890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,170,392OtherCostOrOtherBasisAmt
Depreciation$1,588,045DepreciationAmt
Book Value$582,347BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$215,526OtherCostOrOtherBasisAmt
Depreciation$155,326DepreciationAmt
Book Value$60,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$642,547TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYABLE TO SAMMONS ENDOWMENT CORP$205,985
TENANT DEPOSITS$2,005
FieldValueIRS element (for citing)
Total Liability$207,990TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationTHE CENTER FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS,THE CENTER IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEOFRE 8/31/11. THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAX. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF 8/31/14. THE CENTER RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST OR PENALTIES FOR 2014.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Governing body meeting documentation Part VI line 8aMINUTES ARE MAINTAINED FOR EACH BOARD MEETING.
Committee meeting documentation Part VI line 8bMINUTES ARE MAINTAINED FOR EACH MAJOR COMMITTEE MEETING.
Form 990 governing body review Part VI line 11A DRAFT OF THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. ANY QUESTIONS RESULTING FROM THEIR REVIEW ARE PASSED ON TO THE AUDITORS. ONCE THAT PROCESS IS COMPLETE THE TREASURER PRESENTS THE 990 TO THE BOARD AND EXPLAINS THE FORM TO THEM, ANSWERS ANY QUESTIONS AND THEN THE 990 IS APPROVED BY THE BOARD THROUGH A VOTE.
Conflict of interest policy compliance Part VI line 12cBOARD MEMBERS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM WHEN THEY ARE ELECTED TO THE BOARD 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 AT A BOARD MEETING AND ASK TO DISCLOSE ANY POTENTIAL CONFLICTS. BASED ON THIS ANNUAL REVIEW, THE CENTER IS ABLE TO MONITOR AND ENFORCE 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. THERE WERE NO CONFLICTS OF INTEREST FOR THE YEAR ENDING 8/31/14.
CEO executive director top management comp Part 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 THE COMPENSATON 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 REVISED ACCORDINGLY.
Other officer or key employee compensation Part VI line 15bSEE 05 ABOVE.
Form 990 availability to public Part VI line 18THE 990 IS AVILABLE FOR REVIEW UPON REQUEST AT THE CENTER'S ADMINISTRATIVE OFFICE. THE 990 MAY ALSO BE REVIEWED ON GUIDESTAR.
Governing documents etc available to public Part 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 EXCUTIVE 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 ENDOWMENTBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CORPORATIONAddressLine1
CityDALLASCity
StateTXState
ZIP Code75219ZIPCode
FieldValueIRS element (for citing)
EIN161677792EIN
Primary ActivitiesSUPPORT OF SAMMONS CENTERPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
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 OrgfalsePerformOfServicesForOthOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SAMMONS CENTER ENDOWMENT CORPORTIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$501,959InvolvedAmt
Method Of Amount DeterminationACTUAL RECEIPTMethodOfAmountDeterminationTxt

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