SAMMONS CENTER FOR THE ARTS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAMMONS CENTER FOR THE ARTS (EIN 75-1785673)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-04
- IRS object ID
- 201240649349300504
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-04T13:29:24-00:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albright Hill and Sumpter PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12160 N Abrams 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 | 2010-09-01 | 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 |
| Phone | 2145207788 | Phone |
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 | ED | Title |
| Date Signed | 2012-03-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer S Hill | Name |
| Phone | 9722705452 | Phone |
| Date Prepared | 2012-03-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOANNA ST ANGELO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 HARRY HINES BLVD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1258531 | 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 Center's mission is to serve the greater Dallas performing arts organizations by offering low-cost, multi-functional facilities. The Centers mission is to serve the greater Dallas performing arts organizations by offering low-cost, multi-functional facilities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 745162 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1058235 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 184016 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 198758 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 509 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1022 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1260 | OtherRevenuePriorYear |
| Other Revenue Current Year | 516 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 930947 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1258531 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 21000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 215491 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 270304 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39708 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 365491 | OtherExpensePriorYear |
| Other Expenses Current Year | 290714 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 580982 | TotalExpensesPriorYear |
| Total Expenses Current Year | 582018 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 349965 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 676513 | RevenuesLessExpensesCY |
| Total Assets BOY | 1113147 | TotalAssetsBOY |
| Total Assets EOY | 1788959 | TotalAssetsEOY |
| Total Liabilities BOY | 10653 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9952 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1102494 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1779007 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Centers mission is to serve the greater Dallas performing arts organizations by offering low-cost, multi-functional facilities. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 476448 | Expense |
| Grants | 21000 | Grants |
| Description | Sammons provides high quality, low cost office, rehearsal, meeting and performance space to local nonprofit arts organizations and community groups average 1000 to 1500 people per week. Sammons provides many performance activities which promote local jazz artists and encourages interest in this art form. | Description |
| Total Program Service Expense | 476448 | 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 | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 BLVD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARY ANNE CREE | ||||||||
| CHAIRMAN | 001.00 | X | X | 0 | 0 | 0 | ||
| LYNN PRUDE | ||||||||
| PRESIDENT | 001.00 | X | X | 0 | 0 | 0 | ||
| STEPHEN D WILSON | ||||||||
| VP | 001.00 | X | X | 0 | 0 | 0 | ||
| TERRY M SCHPOK | ||||||||
| 2ND VP | 001.00 | X | X | 0 | 0 | 0 | ||
| GEORGE Y BANKS | ||||||||
| TREASURER | 001.00 | X | X | 0 | 0 | 0 | ||
| JOHN R JONES | ||||||||
| ASST TREASURER | 001.00 | X | X | 0 | 0 | 0 | ||
| JOHN A CUELLAR | ||||||||
| SECRETARY | 001.00 | X | X | 0 | 0 | 0 | ||
| PAM DOEPPE | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| BRAD FURRY | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| MELISSA GARDNER | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| KELLY L MCDONALD | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| SALVATORE OLIMPIO | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| HENRY R PEARSON | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JULIE M RAMIREZ | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| ALAN B STEIN | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| FRANK E STEVENSON II | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| BRUCE WILLIAMS | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JOANNA ST ANGELO | ||||||||
| EXECUTIVE DIRECTOR | 040.00 | 75500 | 0 | 6543 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75500 | TotalReportableCompFromOrg |
| Total Other Compensation | 6543 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1058235 | AllOtherContributions |
| Noncash Contributions | 30443 | NoncashContributions |
| Total Contributions | 1058235 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SAMMONS JAZZ | 48925 | 48925 |
| OFFICE RENT | 54124 | 54124 |
| OTHER RENT | 63832 | 63832 |
| ADMINISTRATIVE SERVICES | 30497 | 30497 |
| DARS INCOME | 1380 | 1380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 198758 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1022 | TotalRevenueColumn |
| Exclusion | $1,022 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 516 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 516 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1258531 | TotalRevenueColumn |
| Related Or Exempt Function Income | 199274 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,022 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Program Services | 21000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75500 | Total |
| Program Services | 64175 | ProgramServices |
| Management And General | 7550 | ManagementAndGeneral |
| Fundraising | 3775 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153643 | Total |
| Program Services | 130597 | ProgramServices |
| Management And General | 15364 | ManagementAndGeneral |
| Fundraising | 7682 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24453 | Total |
| Program Services | 20785 | ProgramServices |
| Management And General | 2445 | ManagementAndGeneral |
| Fundraising | 1223 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16708 | Total |
| Program Services | 14202 | ProgramServices |
| Management And General | 1671 | ManagementAndGeneral |
| Fundraising | 835 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5450 | Total |
| Management And General | 5450 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57221 | Total |
| Program Services | 53005 | ProgramServices |
| Management And General | 2811 | ManagementAndGeneral |
| Fundraising | 1405 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15016 | Total |
| Program Services | 2992 | ProgramServices |
| Management And General | 11858 | ManagementAndGeneral |
| Fundraising | 166 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65009 | Total |
| Program Services | 56262 | ProgramServices |
| Management And General | 6892 | ManagementAndGeneral |
| Fundraising | 1855 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70427 | Total |
| Program Services | 59863 | ProgramServices |
| Management And General | 7043 | ManagementAndGeneral |
| Fundraising | 3521 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12799 | Total |
| Program Services | 10879 | ProgramServices |
| Management And General | 1920 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SAMMONS JAZZ | 39010 | 39010 | ||
| MISCELLANEOUS | 2425 | 2425 | ||
| FUNDRAISING | 19030 | 19030 | ||
| CAPITAL EXP | 4327 | 3678 | 433 | 216 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582018 | Total |
| Program Services | 476448 | ProgramServices |
| Management And General | 65862 | ManagementAndGeneral |
| Fundraising | 39708 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53540 | BOY |
| EOY | 51165 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297102 | BOY |
| EOY | 319753 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240850 | BOY |
| EOY | 802563 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5651 | BOY |
| EOY | 5147 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7672 | BOY |
| EOY | 7649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2084658 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1481976 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508332 | BOY |
| EOY | 602682 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113147 | BOY |
| EOY | 1788959 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8648 | BOY |
| EOY | 7947 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2005 | BOY |
| EOY | 2005 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10653 | BOY |
| EOY | 9952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651752 | BOY |
| EOY | 703865 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450742 | BOY |
| EOY | 1051683 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23459 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1102494 | BOY |
| EOY | 1779007 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113147 | BOY |
| EOY | 1788959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 676513 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 260172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 745162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1058235 | CurrentTaxYear |
| Total | 2680282 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 745162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1058235 | CurrentTaxYear |
| Total | 2680282 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 660508 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2019774 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1022 | CurrentTaxYear |
| Total | 12483 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 516 | CurrentTaxYear |
| Total | 15872 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2708637 | TotalSupport |
| Gross Receipts From Admissions Etc | 932654 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 30443 | Contributions |
| End Of Year Balance | 30443 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1940056 | OtherCostOrOtherBasis |
| Depreciation | 1337660 | Depreciation |
| Book Value | 602396 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 144602 | OtherCostOrOtherBasis |
| Depreciation | 144316 | Depreciation |
| Book Value | 286 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 602682 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT DEPOSITS | Description |
| Amount | $2,005 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2005 | TotalOfAmounts |
| Total Revenue | 1258531 | TotalRevenue |
| Total Expenses | 582018 | TotalExpenses |
| Excess Or Deficit For Year | 676513 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 676513 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1761127 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 112 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 502484 | OtherRevenues |
| Revenue Not Rptd F990 | 502596 | RevenueNotRptdF990 |
| Revenue Subtotal | 1258531 | RevenueSubtotal |
| Total Revenue Per Form990 | 1258531 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 561130 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 112 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 112 | ExpensesNotRptdF990 |
| Expenses Subtotal | 561018 | ExpensesSubtotal |
| Other Expenses Not Included | 21000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 21000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 582018 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XII | 2d | Income included on consolidated financial statements. |
| XIII | 4b | Expenses not included in consolidated financial statements. |
| X | 2 | The Organizations file an annual information return. With few exceptions, the Organizations are no longer subject to US federal income tax examinations by tax authorities for years before 2007. The Organizations have adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of August 31, 2011 and 2010. The Organizations recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in |
| X | 2 | administrative expense. There were no such interest and penalties for 2011 and 2010. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMMONS CENTER ENDOWMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 HARRY HINES | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 161677792 | EINOfRecipient |
| IRC Section | 501C3 | IRCSection |
| Amount Of Cash Grant | 21000 | AmountOfCashGrant |
| Method Of Valuation | Book | MethodOfValuation |
| Purpose Of Grant | SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30443 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11a | The draft 990 is reviewed by the treasurer and executive director and any questions resulting from that review are passed on to the auditors. Once that process is complete, the treasurer presents the 990 to the Board of Directors and explains the form to the board, answers questions, and then the 990 is approved by the board through a vote. |
| Form 990 Part VI | 12c | Board members are required to sign an acknowledgement form when theya re 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 the November board meeting and ask members 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 cource of action that is recommended to the full board. There have been no conflicts of interest in the fiscal year ended 8/31/2011, nor any in years prior. |
| Form 990 Part VI | 15 | 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 compensation at similar local nonprofit organizations, and consider whether the executive director has effectively carried out her duties. They also consider whether the executive directo 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 members of the committee and the budget revised to accommodate if warranted. The Exeutive Director has not received a raise, bonus or IRA matching for the past two years due to the budget reductions that have occurred due to economic factors. |
| Form 990 Part VI | 19 | All requests for the governing documents, conflict of interestolicy and financial statements are grnted immediately either in person, by mail, by fax or by electronic means by the executive director or the assistance director. Additionally, the audits and bylaws which include the conflict of interest policy are available through Donor Bridge and are updated annually. |
| Form 990 Part VI Section b Line 11a The draft 990 is reviewed by the treasurer and executive director and any questions resulting from that review are passed on to the auditors. Once that process is complete, the treasurer presents the 990 to the Board of Directors and explains the form to the board, answers questions, and then the 990 is approved by the board through a vote. Form 990 Part VI Section B Line 12c Board members are required to sign an acknowledgement form when theya re 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 the November board meeting and ask members 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 cource of action that is recommended to the full board. There have been no conflicts of interest in the fiscal year ended 8/31/2011, nor any in years prior. Form 990 Part VI Section B Line 15 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 compensation at similar local nonprofit organizations, and consider whether the executive director has effectively carried out her duties. They also consider whether the executive directo 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 members of the committee and the budget revised to accommodate if warranted. The Exeutive Director has not received a raise, bonus or IRA matching for the past two years due to the budget reductions that have occurred due to economic factors. Form 990 Part VI Section C Line 19 All requests for the governing documents, conflict of interestolicy and financial statements are grnted immediately either in person, by mail, by fax or by electronic means by the executive director or the assistance director. Additionally, the audits and bylaws which include the conflict of interest policy are available through Donor Bridge 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 CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 HARRY HINES | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161677792 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
| 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 | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| 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 CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 21000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
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