2011-03-18T07:52:08-00:00 2010-08-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2009-09-01 751785673 SAMMONS CENTER FOR THE ARTS SAMM 2145207788 3630 HARRY HINES BOULEVARD DALLAS TX 75219 TRACY FULTON 2011-03-18 true William Albright 9722705452 2011-03-18 2009 2016-02-24 21:20:13Z TRACY FULTON 3630 HARRY HINES BOULEVARD DALLAS TX 75219 936220 false X www.sammonsartcenter.org X 1981 TX THE CENTER'S MISSION IS TO SERVE THE GREATER DALLAS PERFORMING ARTS ORGANIZATIONS BY OFFERING LOW-COST, MULTI-FUNCTIONAL FACILITIES. 20 20 6 12 0 319127 745162 171569 184016 1212 509 8279 1260 500187 930947 0 0 224692 215491 5566 0 65894 325788 365491 556046 580982 -55859 349965 764748 1113147 12219 10653 752529 1102494 PROVIDING QUALITY SPACE TO NONPROFIT ARTS ORGANIZATIONS false false 465504 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. 465504 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 20 0 true 6 true false false false false false false false false false 20 20 false false false false false false false true true false false true true true true true true true true false X X JOANNA ST ANGELO 2145207788 3630 HARRY HINES BLVD DALLAS TX 75219 JOANNA ST ANGELO 040.00 X 75500 0 5879 MARY ANNE SAMMONS CREE 001.00 X 0 0 0 TRACY E FULTON 001.00 X 0 0 0 LYNN PRUDE 001.00 X 0 0 0 MICHELLE MENDEZ 001.00 X 0 0 0 JAY FUSARO 001.00 X 0 0 0 PAULA NOURSE 001.00 X 0 0 0 J MICHAEL ALCANTAR 001.00 X 0 0 0 BILL ARMSTRONG 001.00 X 0 0 0 GEORGE Y BANKS 001.00 X 0 0 0 JAMES R CALLAWAY 001.00 X 0 0 0 PAMELA DOEPPE 001.00 X 0 0 0 BRAD FURRY 001.00 X 0 0 0 MELISSA L GARDNER 001.00 X 0 0 0 VICKIE GORTON 001.00 X 0 0 0 SUSAN E HILZ 001.00 X 0 0 0 JOHN R JONES CFA 001.00 X 0 0 0 KELLY FOX MCDONALD 001.00 X 0 0 0 ALAN B STEIN 001.00 X 0 0 0 STEPHEN D WILSON 001.00 X 0 0 0 MATILDA B LOUREE 001.00 X 0 0 0 75500 5879 false false false NA 745162 745162 SAMMONS JAZZ 43100 43100 OFFICE RENT 51963 51963 OTHER RENT 51639 51639 ADMINISTRATIVE SERVICES 36085 36085 DARS INCOME 1229 1229 184016 509 509 310 5273 -4963 -4963 MISCELLANEOUS INCOME 6223 6223 6223 930947 190239 -4454 0 0 0 0 75500 65167 6889 3444 0 121115 104538 11051 5526 1562 1328 156 78 0 17314 14717 1731 866 0 0 0 0 0 4837 4837 0 64904 60724 2787 1393 0 0 67674 59087 6173 2414 0 0 0 0 0 67639 57493 6764 3382 31107 26441 4666 SAMMONS JAZZ 42692 42692 REPAIRS 4987 4239 748 DARS 165 165 FUNDRAISING 48000 48000 CAPITAL EXPENSE 31285 28913 1581 791 2201 2201 580982 465504 49584 65894 158986 53540 297102 240850 7145 5651 7173 7672 1919881 1411549 575971 508332 15473 764748 1113147 10214 8648 2005 2005 12219 10653 X 733792 651752 18737 450742 752529 1102494 764748 1113147 X false true true X false X 275853 260172 298178 319127 745162 1898492 275853 260172 298178 319127 745162 1898492 710438 1188054 5354 6062 3678 1212 509 16815 5275 1372 1563 1629 6223 16062 1931369 913297 0.61510 0.53020 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1775279 1274948 500331 144602 136601 8001 508332 DEPOSITS 2005 2005 930947 580982 349965 349965 936258 38 5273 5311 930947 930947 586293 38 5273 5311 580982 580982 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 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. DALLAS ARTS DEVELOPMENT CORPORATION 3630 HARRY HINES BOULEVARD DALLAS TX 75219 161677792 SUPPORT TX 501c3 7 N/A false false false false false false false false false false false false false false false false false false