SAMMONS CENTER FOR THE ARTS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SAMMONS CENTER FOR THE ARTS (EIN 75-1785673)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-05-05
IRS object ID: 201421259349301507
Schema version: 2012v2.1
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)
Timestamp	2014-05-05T13:22:49-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	200104286	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALBRIGHT HILL & SUMPTER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 NORTH ABRAMS RD SUITE 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751785673	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAMMONS CENTER FOR THE ARTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAMM	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3630 HARRY HINES BOULEVARD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75219	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOANNA ST ANGELO	Name
Title	EXECUTIVE DIREC	Title
Phone	2145207788	Phone
Date Signed	2014-01-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer S Hill	Name
PTIN	P00236976	PTIN
Phone	9722705452	Phone
Date Prepared	2014-05-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOANNA ST ANGELO	NameOfPrincipalOfficerPerson
Gross Receipts	631837	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SAMMONSARTCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE CENTER9S MISSION IS TO SERVE THE GREATER DALLAS PERFORING ARTS ORGANIZATIONS BY OFFERING LOW-COST MULTI-FUNCTIONAL FACILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	552706	ContributionsGrantsPriorYear
Contributions Grants Current Year	429499	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	199982	ProgramServiceRevenuePriorYear
Program Service Revenue CY	196793	ProgramServiceRevenueCY
Investment Income Prior Year	652	InvestmentIncomePriorYear
Investment Income Current Year	475	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1546	OtherRevenuePriorYear
Other Revenue Current Year	5070	OtherRevenueCurrentYear
Total Revenue Prior Year	754886	TotalRevenuePriorYear
Total Revenue Current Year	631837	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	473445	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	315276	SalariesEtcPriorYear
Salaries Etc Current Year	314834	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27698	TotalFundrsngExpCurrentYear
Other Expense Prior Year	378245	OtherExpensePriorYear
Other Expenses Current Year	303371	OtherExpensesCurrentYear
Total Expenses Prior Year	1166966	TotalExpensesPriorYear
Total Expenses Current Year	618205	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-412080	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13632	RevenuesLessExpensesCY
Total Assets BOY	1885099	TotalAssetsBOY
Total Assets EOY	1962469	TotalAssetsEOY
Total Liabilities BOY	518172	TotalLiabilitiesBOY
Total Liabilities EOY	581910	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1366927	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1380559	NetAssetsOrFundBalancesEOY
Mission Description	THE CENTER9S MISSION IS TO SERVE THE GREATER DALLAS PERFORING ARTS ORGANIZATIONS BY OFFERING LOW-COST MULTI-FUNCTIONAL FACILITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	522284	Expense
Description	THE 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.	Description
Total Program Service Expense	522284	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOANNA ST ANGELO	NamePerson
Telephone Number	2145207788	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3630 HARRY HINES BOULEVARD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75219	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
BRAD FURRY
DIRECTOR	1.00	X	0	0	0
BRUCE WILLIAMS
DIRECTOR	1.00	X	0	0	0
FRANK E STEVENSON II
VICE PRESIDENT	1.00	X	0	0	0	X
HENRY PEARSON - CPA
DIRECTOR	1.00	X	0	0	0
JOHN A CUELLAR
SECRETARY	1.00	X	0	0	0	X
JULIE M RAMIREZ
DIRECTOR	1.00	X	0	0	0
MARY ANNE SAMMONS CREE
CHAIRMAN	1.00	X	0	0	0	X
MELISSA L GARDNER
DIRECTOR	1.00	X	0	0	0
SALVATORE J OLIMPIO - CPA
PRESIDENT	1.00	X	0	0	0	X
STEPHEN TOSHA
ASST TREASURER	1.00	X	0	0	0	X
TERRY M SCHPOK
2ND VICE PRESIDENT	1.00	X	0	0	0	X
TRACY E FULTON
TREASURER	1.00	X	0	0	0	X
JOANNA ST ANGELO
EXECUTIVE DIRECTOR	40.00		77208	0	10389	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77208	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	10389	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	218180	RelatedOrganizations
Government Grants	47102	GovernmentGrants
All Other Contributions	164217	AllOtherContributions
Total Contributions	429499	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SAMMONS JAZZ	900099	53116	53116
OFFICE RENT	900099	53529	53529
RENT - OTHER	900099	64896	64896
TENANT SERVICES	900099	25252	25252

Field	Value	IRS element (for citing)
Total Program Service Revenue	196793	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	475	TotalRevenueColumn
Exclusion	$475	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	5070	TotalRevenueColumn
Related Or Exempt Function Income	5070	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5070	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	631837	TotalRevenueColumn
Related Or Exempt Function Income	201863	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$475	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77208	Total
Program Services	65627	ProgramServices
Management And General	7720	ManagementAndGeneral
Fundraising	3861	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	193639	Total
Program Services	164593	ProgramServices
Management And General	19365	ManagementAndGeneral
Fundraising	9681	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28321	Total
Program Services	24073	ProgramServices
Management And General	2832	ManagementAndGeneral
Fundraising	1416	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15666	Total
Program Services	13316	ProgramServices
Management And General	1567	ManagementAndGeneral
Fundraising	783	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4500	Total
Management And General	4500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46410	Total
Program Services	40728	ProgramServices
Management And General	3788	ManagementAndGeneral
Fundraising	1894	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	77567	Total
Program Services	69150	ProgramServices
Management And General	6678	ManagementAndGeneral
Fundraising	1739	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	90809	Total
Program Services	77188	ProgramServices
Management And General	9081	ManagementAndGeneral
Fundraising	4540	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15639	Total
Program Services	13293	ProgramServices
Management And General	2346	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SAMMONS JAZZ	54316	54316
TECHNICAL ASSISTANCE PROJECT	6597		6597
MISCELLANEOUS	3749		3749
FUNDRAISING	3784			3784

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	618205	Total
Program Services	522284	ProgramServices
Management And General	68223	ManagementAndGeneral
Fundraising	27698	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13185	BOY
EOY	34177	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	269466	BOY
EOY	542920	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	880902	BOY
EOY	681493	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6318	BOY
EOY	1570	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24142	BOY
EOY	8680	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2345918	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1652289	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	691086	BOY
EOY	693629	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1885099	BOY
EOY	1962469	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8500	BOY
EOY	6403	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	509672	BOY
EOY	575507	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	518172	BOY
EOY	581910	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	816353	BOY
EOY	925135	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	550574	BOY
EOY	455424	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1366927	BOY
EOY	1380559	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1885099	BOY
EOY	1962469	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	13632	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	318535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	745162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1058235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	552706	CurrentTaxYearMinus1Year
Current Tax Year	429499	CurrentTaxYear
Total	3104137	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	318535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	745162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1058235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	552706	CurrentTaxYearMinus1Year
Current Tax Year	429499	CurrentTaxYear
Total	3104137	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1324849	AmountsSubstContributorsTotal
Public Support Total170	1779288	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1212	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	509	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1022	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	652	CurrentTaxYearMinus1Year
Current Tax Year	475	CurrentTaxYear
Total	3870	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6198	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1546	CurrentTaxYearMinus1Year
Current Tax Year	5070	CurrentTaxYear
Total	19553	Total

Field	Value	IRS element (for citing)
Total Support	3127560	TotalSupport
Gross Receipts From Admissions Etc	966468	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.56890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79610	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2170392	OtherCostOrOtherBasis
Depreciation	1500189	Depreciation
Book Value	670203	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	175526	OtherCostOrOtherBasis
Depreciation	152100	Depreciation
Book Value	23426	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	693629	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYABLE TO SAMMONS ENDOWMENT C	$573,502
TENANT DEPOSITS	$2,005

Field	Value	IRS element (for citing)
Total Of Amounts	575507	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	D13	Identifier
Return Reference	Footnote for uncertain tax position under FIN 48 Part X	ReturnReference
Explanation	THE 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 8/31/10. THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAX. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF 8/31/13. 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 2013.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Governing body meeting documentation Part VI line 8a	MINUTES ARE MAINTAINED FOR EACH BOARD MEETING.
O02	Committee meeting documentation Part VI line 8b	MINUTES ARE MAINTAINED FOR EACH MAJOR COMMITTEE MEETING.
O03	Form 990 governing body review Part VI line 11	A 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.
O04	Conflict of interest policy compliance Part VI line 12c	BOARD 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 ANNAL 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 8/31/13.
O05	CEO executive director top management comp Part 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 THE COMPENSATON AT SIMILAR LOCAL NONPROFIT ORGANIZATIONS, AND CONSIDER WHETHER THE EXECUTIVE DIRECTOR HAS EFFECTIVELY CARRIED OUT HER DUTIES. THEY ALSO COONSIDER 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.
O06	Other officer or key employee compensation Part VI line 15b	SEE 05 ABOVE.
O07	Form 990 availability to public Part VI line 18	THE 990 IS AVILABLE FOR REVIEW UPON REQUEST AT THE CENTER9S ADMINISTRATIVE OFFICE. THE 990 MAY ALSO BE REVIEWED ON GUIDESTAR.
O08	Governing documents etc available to public Part 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 EXCUTIVE DIRECTOR OR THE ASSISTANT DIRECTOR. IN ADDITION, AUDITED FINANCIAL STATEMENTS AND BYLAWS ARE AVAILABLE THROUGH DONORBRIDGE AND ARE UPDATED ANNUALLY.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SAMMONS CENTER ENDOWMENT	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	CORPORATION	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75219	ZIPCode

Field	Value	IRS element (for citing)
EIN	161677792	EIN
Primary Activities	SUPPORT OF SAMMONS CENTER	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	SAMMONS CENTER ENDOWMENT CORPORTION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionType
Amount Involved	218180	AmountInvolved
Method Of Amt Determination	ACTUAL RECEIPT	MethodOfAmtDetermination

SAMMONS CENTER FOR THE ARTS: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Comments