SAMMONS CENTER FOR THE ARTS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SAMMONS CENTER FOR THE ARTS (EIN 75-1785673)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-03-18
IRS object ID: 201100779349300300
Schema version: 2009v1.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-18T07:52:08-00:00	Timestamp
Tax Period End Date	2010-08-31	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 Road 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	2009-09-01	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	TRACY FULTON	Name
Title	PRESIDENT	Title
Date Signed	2011-03-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	William Albright	Name
Phone	9722705452	Phone
Date Prepared	2011-03-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TRACY FULTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	936220	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	319127	ContributionsGrantsPriorYear
Contributions Grants Current Year	745162	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	171569	ProgramServiceRevenuePriorYear
Program Service Revenue CY	184016	ProgramServiceRevenueCY
Investment Income Prior Year	1212	InvestmentIncomePriorYear
Investment Income Current Year	509	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8279	OtherRevenuePriorYear
Other Revenue Current Year	1260	OtherRevenueCurrentYear
Total Revenue Prior Year	500187	TotalRevenuePriorYear
Total Revenue Current Year	930947	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	224692	SalariesEtcPriorYear
Salaries Etc Current Year	215491	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	5566	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	65894	TotalFundrsngExpCurrentYear
Other Expense Prior Year	325788	OtherExpensePriorYear
Other Expenses Current Year	365491	OtherExpensesCurrentYear
Total Expenses Prior Year	556046	TotalExpensesPriorYear
Total Expenses Current Year	580982	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-55859	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	349965	RevenuesLessExpensesCY
Total Assets BOY	764748	TotalAssetsBOY
Total Assets EOY	1113147	TotalAssetsEOY
Total Liabilities BOY	12219	TotalLiabilitiesBOY
Total Liabilities EOY	10653	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	752529	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1102494	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING QUALITY SPACE TO NONPROFIT ARTS ORGANIZATIONS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	465504	Expense
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	465504	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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 BLVD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75219	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
JOANNA ST ANGELO
EXECUTIVE DIRECTOR	040.00	X	75500	0	5879
MARY ANNE SAMMONS CREE
CHAIRMAN	001.00		0	0	0	X
TRACY E FULTON
PRESIDENT	001.00		0	0	0	X
LYNN PRUDE
PRESIDENT ELECT	001.00		0	0	0	X
MICHELLE MENDEZ
VICE PRESIDENT	001.00		0	0	0	X
JAY FUSARO
2ND VICE PRESIDENT	001.00		0	0	0	X
PAULA NOURSE
SECRETARY	001.00		0	0	0	X
J MICHAEL ALCANTAR
TREASURER	001.00		0	0	0	X
BILL ARMSTRONG
DIRECTOR	001.00		0	0	0	X
GEORGE Y BANKS
DIRECTOR	001.00		0	0	0	X
JAMES R CALLAWAY
DIRECTOR	001.00		0	0	0	X
PAMELA DOEPPE
DIRECTOR	001.00		0	0	0	X
BRAD FURRY
DIRECTOR	001.00		0	0	0	X
MELISSA L GARDNER
DIRECTOR	001.00		0	0	0	X
VICKIE GORTON
DIRECTOR	001.00		0	0	0	X
SUSAN E HILZ
DIRECTOR	001.00		0	0	0	X
JOHN R JONES CFA
DIRECTOR	001.00		0	0	0	X
KELLY FOX MCDONALD
DIRECTOR	001.00		0	0	0	X
ALAN B STEIN
DIRECTOR	001.00		0	0	0	X
STEPHEN D WILSON
DIRECTOR	001.00		0	0	0	X
MATILDA B LOUREE
EX-OFFICIO	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75500	TotalReportableCompFromOrg
Total Other Compensation	5879	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
All Other Contributions	745162	AllOtherContributions
Total Contributions	745162	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SAMMONS JAZZ	43100	43100
OFFICE RENT	51963	51963
OTHER RENT	51639	51639
ADMINISTRATIVE SERVICES	36085	36085
DARS INCOME	1229	1229

Field	Value	IRS element (for citing)
Total Program Service Revenue	184016	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	509	TotalRevenueColumn
Exclusion	$509	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	310	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	5273	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-4963	TotalRevenueColumn
Exclusion	-$4,963	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	6223	TotalRevenueColumn
Related Or Exempt Function Income	6223	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6223	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	930947	TotalRevenueColumn
Related Or Exempt Function Income	190239	RelatedOrExemptFunctionIncome
Exclusion	-$4,454	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

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	65167	ProgramServices
Management And General	6889	ManagementAndGeneral
Fundraising	3444	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	121115	Total
Program Services	104538	ProgramServices
Management And General	11051	ManagementAndGeneral
Fundraising	5526	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1562	Total
Program Services	1328	ProgramServices
Management And General	156	ManagementAndGeneral
Fundraising	78	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17314	Total
Program Services	14717	ProgramServices
Management And General	1731	ManagementAndGeneral
Fundraising	866	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	4837	Total
Management And General	4837	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	64904	Total
Program Services	60724	ProgramServices
Management And General	2787	ManagementAndGeneral
Fundraising	1393	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	67674	Total
Program Services	59087	ProgramServices
Management And General	6173	ManagementAndGeneral
Fundraising	2414	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	67639	Total
Program Services	57493	ProgramServices
Management And General	6764	ManagementAndGeneral
Fundraising	3382	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31107	Total
Program Services	26441	ProgramServices
Management And General	4666	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SAMMONS JAZZ	42692	42692
REPAIRS	4987	4239	748
DARS	165	165
FUNDRAISING	48000			48000
CAPITAL EXPENSE	31285	28913	1581	791

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2201	Total
Management And General	2201	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	580982	Total
Program Services	465504	ProgramServices
Management And General	49584	ManagementAndGeneral
Fundraising	65894	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	158986	BOY
EOY	53540	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	297102	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	240850	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7145	BOY
EOY	5651	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7173	BOY
EOY	7672	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1919881	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1411549	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	575971	BOY
EOY	508332	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15473	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	764748	BOY
EOY	1113147	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10214	BOY
EOY	8648	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	12219	BOY
EOY	10653	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	733792	BOY
EOY	651752	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18737	BOY
EOY	450742	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	752529	BOY
EOY	1102494	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	764748	BOY
EOY	1113147	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	275853	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	260172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	298178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	319127	CurrentTaxYearMinus1Year
Current Tax Year	745162	CurrentTaxYear
Total	1898492	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	275853	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	260172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	298178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	319127	CurrentTaxYearMinus1Year
Current Tax Year	745162	CurrentTaxYear
Total	1898492	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	710438	AmountsSubstContributorsTotal
Public Support Total170	1188054	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5354	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6062	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3678	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1212	CurrentTaxYearMinus1Year
Current Tax Year	509	CurrentTaxYear
Total	16815	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1372	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1629	CurrentTaxYearMinus1Year
Current Tax Year	6223	CurrentTaxYear
Total	16062	Total

Field	Value	IRS element (for citing)
Total Support	1931369	TotalSupport
Gross Receipts From Admissions Etc	913297	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.61510	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.53020	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1775279	OtherCostOrOtherBasis
Depreciation	1274948	Depreciation
Book Value	500331	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	144602	OtherCostOrOtherBasis
Depreciation	136601	Depreciation
Book Value	8001	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	508332	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Amount	$2,005	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2005	TotalOfAmounts
Total Revenue	930947	TotalRevenue
Total Expenses	580982	TotalExpenses
Excess Or Deficit For Year	349965	ExcessOrDeficitForYear
Excess Or Deficit Per FS	349965	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	936258	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	38	DonatedSrvcAndUseOfFacilities
Other Revenues	5273	OtherRevenues
Revenue Not Rptd F990	5311	RevenueNotRptdF990
Revenue Subtotal	930947	RevenueSubtotal
Total Revenue Per Form990	930947	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	586293	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	38	DonatedServicesUseOfFacilities
Other Expenses Included	5273	OtherExpensesIncluded
Expenses Not Rptd F990	5311	ExpensesNotRptdF990
Expenses Subtotal	580982	ExpensesSubtotal
Total Expenses Per Form990	580982	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	THE CENTER FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2006. THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF AUGUST 31, 2010 AND 2009.
X	2	THE CENTER RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2010 AND 2009.
XII	2d	SPECIAL EVENT EXPENSE
XIII	2d	SPECIAL EVENT EXPENSE

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 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. IT WAS UNANIMOUSLY APPROVED AT THE MARCH 16, 2010 BOARD MEETING.
Form 990 VI	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 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 COURSE OF ACTION THAT IS RECOMMENDED TO THE FULL BOARD. THERE HAVE BEEN NO CONFLICTS OF INTEREST IN THE FISCAL YEAR ENDED 8/31/2010, NOR ANY IN YEARS PRIOR.
Form 990 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 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 MEMBERS OF THE COMMITTEE AND THE BUDGET REVISED TO ACCOMMODATE IF WARRANTED. THE EXECUTIVE 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 VI	19	ALL REQUESTS FOR THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE GRANTED IMMEDIATELY EITHER IN PERSON, BY MAIL, BY FAX, OR BY ELECTRONIC MEANS BY THE EXECUTIVE DIRECTOR OR THE ASSISTANT DIRECTOR. ADDITIONALLY, THE AUDITS AND BYLAWS WHICH INCLUDE THE CONFLICT OF INTEREST POLICY 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	DALLAS ARTS DEVELOPMENT CORPORATION	BusinessNameLine1

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

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	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

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	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