SAMMONS CENTER FOR THE ARTS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SAMMONS CENTER FOR THE ARTS (EIN 75-1785673)
Tax period: 2024-09-01 to 2025-08-31
Filed: 2026-03-16
IRS object ID: 202620759349301607
Schema version: 2024v5.2
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 I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-16T13:08:44-07:00	ReturnTs
Tax Period End	2025-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	462979080	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Allman & Associates Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 Great Hills Trail Suite 150W	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78759	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751785673	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAMMONS CENTER FOR THE ARTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAMM	BusinessNameControlTxt
Phone	2145207789	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3630 HARRY HINES BOULEVARD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LUCAS LACHANCE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2145207789	PhoneNum
Signature	2026-03-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Peter L Allman CPA	PreparerPersonNm
PTIN	P00648533	PTIN
Phone	5125023077	PhoneNum
Preparation	2026-03-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOANNA ST ANGELO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3630 HARRY HINES BOULEVARD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,513,647	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAMMONSARTCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE CENTER GROWS THE ARTS, IN AND FOR THIS COMMUNITY, BY PROVIDING ESSENTIAL SUPPORT UNIQUELY FOCUSED ON THE NEEDS OF LOCAL PERFORMING ARTISTS, ART GROUPS, AUDIENCES, AND ARTS EDUCATION TO ENRICH THE LIVES OF PEOPLE OF ALL AGES AND BACKGROUNDS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,258,841	PYContributionsGrantsAmt
CY Contributions Grants	$1,236,900	CYContributionsGrantsAmt
PY Program Service Revenue	$262,696	PYProgramServiceRevenueAmt
CY Program Service Revenue	$249,026	CYProgramServiceRevenueAmt
PY Investment Income	$16,064	PYInvestmentIncomeAmt
CY Investment Income	$25,996	CYInvestmentIncomeAmt
PY Other Revenue	$705	PYOtherRevenueAmt
CY Other Revenue	$1,725	CYOtherRevenueAmt
PY Total Revenue	$1,538,306	PYTotalRevenueAmt
CY Total Revenue	$1,513,647	CYTotalRevenueAmt
CY Grants And Similar Paid	$75,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$577,217	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$710,607	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$74,640	CYTotalFundraisingExpenseAmt
PY Other Expenses	$443,143	PYOtherExpensesAmt
CY Other Expenses	$912,553	CYOtherExpensesAmt
PY Total Expenses	$1,020,360	PYTotalExpensesAmt
CY Total Expenses	$1,698,160	CYTotalExpensesAmt
PY Revenues Less Expenses	$517,946	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$184,513	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,111,070	TotalAssetsBOYAmt
Total Assets EOY	$2,168,964	TotalAssetsEOYAmt
Total Liabilities BOY	$148,031	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$335,381	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,963,039	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,833,583	NetAssetsOrFundBalancesEOYAmt
Mission	THE CENTER GROWS THE ARTS, IN AND FOR THIS COMMUNITY, BY PROVIDING ESSENTIAL SUPPORT UNIQUELY FOCUSED ON THE NEEDS OF LOCAL PERFORMING ARTISTS, ART GROUPS, AUDIENCES, AND ARTS EDUCATION TO ENRICH THE LIVES OF PEOPLE OF ALL AGES AND BACKGROUNDS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$536,735	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$176,714	RevenueAmt
Desc	THE CENTER PROVIDES THE NORTH TEXAS COMMUNITY WITH RESOURCES AND A FACILITY FOR PERFORMING ARTISTS AND NONPROFIT ORGANIZATIONS TO PURSUE THEIR CRAFT. THROUGH ITS CULTURAL COMMUNITY RESOURCES PROGRAM, THE SAMMONS CENTER IS THE SOLE PROVIDER OF AN AFFORDABLE FACILITY AND ADMINISTRATIVE, OPERATIONAL AND EDUCATIONAL RESOURCES FOR SMALL AND MIDSIZE PERFORMING ARTS GROUPS IN NORTH TEXAS. IT IS HOME TO 14 PERFORMING ARTS GROUPS REPRESENTING DANCE, THEATER, ORCHESTRAL MUSIC, AND CHORAL MUSIC. IT PROVIDES LOW-COST REHEARSAL, AUDITION, MEETING, WORKSHOP AND PERFORMANCE SPACE TO ITS RESIDENT GROUPS AND MORE THAN 90 OTHER NONPROFIT CULTURAL ORGANIZATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$693,213	ExpenseAmt
Grant	$75,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE SAMMONS CENTERS CRITICAL MISSION OUTREACH ACTIVITIES ARE BOTH ACTUAL AND VIRTUAL, DESIGNED TO PROMOTE EFFICIENCY, INNOVATION AND SUCCESS WHILE MAKING THE ARTS ACCESSIBLE TO ALL. IT HOSTS TALKS, WORKSHOPS AND SIMILAR PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EMERGING ARTS GROUPS. IT PLAYS A KEY ROLE IN ORGANIZING TWO CITYWIDE EVENTS HELD EACH APRIL, DALLAS ART MONTH AND DALLAS JAZZ APPRECIATION MONTH. IT SUPPORTS AND ASSISTS ARTISTS AND NONPROFIT ARTS GROUPS OF ANY SIZE BY PROVIDING FREE ONLINE INFORMATION, TOOLS, AND ACCESS TO CURRENT BEST PRACTICE CONCEPTS ON MULTIPLE TOPICS RELATED TO ARTS MANAGEMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$281,616	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$72,312	RevenueAmt
Desc	ADDITIONALLY, THE SAMMONS CENTER PRESENTS ITS OWN DISTINCTIVE PERFORMANCE SERIES. CONCERT PROGRAMMING CONSISTS OF SAMMONS JAZZ, THE PREMIER JAZZ SERIES IN NORTH TEXAS FEATURING LOCAL JAZZ MUSICIANS; SAMMONS CABARET, A SERIES HIGHLIGHTING LOCAL SINGERS IN A CELEBRATION OF THE GREAT AMERICAN SONGBOOK AND CONTEMPORARY VOCAL MUSIC; AND SAMMONS CENTER DISCOVERY, A PRESENTATION OF UNIQUE GENRES, MUSICIANS, AND INSTRUMENTS. SAMMONS JAZZ INCLUDES AN INTERACTIVE YOUTH JAZZ OUTREACH INITIATIVE SERVING UNDERPRIVILEGED YOUTH AGES 6-12.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,511,564	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOANNA ST ANGELO	PersonNm
Phone	2145207789	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3630 HARRY HINES BOULEVARD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL RIDDLE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSHUA BLACK
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
G TIMOTHY HARDIN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LUCAS LACHANCE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN ALVARADO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LORI BENSING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SEEMA DESHPANDE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FAYNETTA FORT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER POINSATTE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SMITHA RADHAKRISHNAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANNA ST ANGELO
EXECUTIVE DIRECTOR	39.00		Yes (X)	$114,000	$0	$13,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Related Organizations	$386,000	RelatedOrganizationsAmt
Government Grants	$223,170	GovernmentGrantsAmt
All Other Contributions	$627,730	AllOtherContributionsAmt
Noncash Contributions	$703	NoncashContributionsAmt
Total Contributions	$1,236,900	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PERFORMANCES	900099	$72,312	$0	$0
CULTURAL COMMUNITY RESOUCES	900099	$176,714	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$249,026	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,996	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,996	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,725	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,725	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,513,647	TotalRevenueColumnAmt
Related Or Exempt Func Income	$249,026	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,721	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$75,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$127,000	TotalAmt
Program Services	$103,756	ProgramServicesAmt
Management And General	$12,124	ManagementAndGeneralAmt
Fundraising	$11,120	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$496,783	TotalAmt
Program Services	$401,129	ProgramServicesAmt
Management And General	$52,155	ManagementAndGeneralAmt
Fundraising	$43,499	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,912	TotalAmt
Program Services	$31,790	ProgramServicesAmt
Management And General	$3,715	ManagementAndGeneralAmt
Fundraising	$3,407	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,912	TotalAmt
Program Services	$39,143	ProgramServicesAmt
Management And General	$4,574	ManagementAndGeneralAmt
Fundraising	$4,195	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,562	TotalAmt
Program Services	$25,496	ProgramServicesAmt
Management And General	$958	ManagementAndGeneralAmt
Fundraising	$108	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,396	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,396	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$552,508	TotalAmt
Program Services	$530,382	ProgramServicesAmt
Management And General	$19,938	ManagementAndGeneralAmt
Fundraising	$2,188	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,024	TotalAmt
Program Services	$21,883	ProgramServicesAmt
Management And General	$594	ManagementAndGeneralAmt
Fundraising	$547	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,118	TotalAmt
Program Services	$105,929	ProgramServicesAmt
Management And General	$8,262	ManagementAndGeneralAmt
Fundraising	$5,927	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,916	TotalAmt
Program Services	$22,732	ProgramServicesAmt
Management And General	$617	ManagementAndGeneralAmt
Fundraising	$567	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$88,287	TotalAmt
Program Services	$84,269	ProgramServicesAmt
Management And General	$2,411	ManagementAndGeneralAmt
Fundraising	$1,607	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,531	TotalAmt
Program Services	$55,604	ProgramServicesAmt
Management And General	$1,756	ManagementAndGeneralAmt
Fundraising	$1,171	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,211	TotalAmt
Program Services	$14,451	ProgramServicesAmt
Management And General	$456	ManagementAndGeneralAmt
Fundraising	$304	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,698,160	TotalAmt
Program Services	$1,511,564	ProgramServicesAmt
Management And General	$111,956	ManagementAndGeneralAmt
Fundraising	$74,640	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$395,909	BOYAmt
EOY	$147,773	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$312,129	BOYAmt
EOY	$512,415	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$215,255	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,884	BOYAmt
EOY	$16,514	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,723,091	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,264,209	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$502,321	BOYAmt
EOY	$458,882	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$837,827	BOYAmt
EOY	$818,125	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,111,070	BOYAmt
EOY	$2,168,964	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,523	BOYAmt
EOY	$173,048	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,999	BOYAmt
EOY	$53,574	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,509	BOYAmt
EOY	$108,759	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$148,031	BOYAmt
EOY	$335,381	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,615,979	BOYAmt
EOY	$1,474,525	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$347,060	BOYAmt
EOY	$359,058	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,963,039	BOYAmt
EOY	$1,833,583	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,111,070	BOYAmt
EOY	$2,168,964	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$184,513	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$55,057	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,039,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$590,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$743,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,258,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,279,700	CurrentTaxYearAmt
Total	$4,912,634	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$455,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$367,997	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$569,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$262,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$249,026	CurrentTaxYearAmt
Total	$1,904,616	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,494,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$958,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,313,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,521,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,528,726	CurrentTaxYearAmt
Total	$6,817,250	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$390,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$386,000	CurrentTaxYearAmt
Total	$776,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$390,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$386,000	CurrentTaxYearAmt
Total	$776,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,041,250	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,064	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,996	CurrentTaxYearAmt
Total	$90,231	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,064	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,996	CurrentTaxYearAmt
Total	$90,231	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$1,725	CurrentTaxYearAmt
Total	$1,894	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$6,909,375	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87440	PublicSupportCY509Pct
Public Support PY509	0.92340	PublicSupportPY509Pct
Investment Income CY	0.01310	InvestmentIncomeCYPct
Investment Income PY	0.01280	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt III Ln 12	FormAndLineReferenceDesc
Explanation	Other Income Part III, Line 12 Description: MISCELLANEOUS 2021: 114. 2022: 55. 2024: 1725.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,930,549	BeginningYearBalanceAmt
Investment Earnings Or Losses	$977,399	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$307,060	GrantsOrScholarshipsAmt
End Year Balance	$6,600,888	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,558,768	BeginningYearBalanceAmt
Investment Earnings Or Losses	$804,695	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$390,000	GrantsOrScholarshipsAmt
Other Expenditures	$7,040	OtherExpendituresAmt
Administrative Expenses	$35,874	AdministrativeExpensesAmt
End Year Balance	$5,930,549	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,061,805	BeginningYearBalanceAmt
Investment Earnings Or Losses	$608,358	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$75,000	GrantsOrScholarshipsAmt
Other Expenditures	$5,500	OtherExpendituresAmt
Administrative Expenses	$30,895	AdministrativeExpensesAmt
End Year Balance	$5,558,768	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,874,671	BeginningYearBalanceAmt
Contributions	$67,500	ContributionsAmt
Investment Earnings Or Losses	-$846,580	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,786	OtherExpendituresAmt
End Year Balance	$5,061,805	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,444,237	BeginningYearBalanceAmt
Contributions	$105,000	ContributionsAmt
Investment Earnings Or Losses	$657,647	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$300,000	GrantsOrScholarshipsAmt
Other Expenditures	$32,213	OtherExpendituresAmt
End Year Balance	$5,874,671	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.53000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.47000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,441,376	OtherCostOrOtherBasisAmt
Depreciation	$2,115,884	DepreciationAmt
Book Value	$325,492	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$281,715	OtherCostOrOtherBasisAmt
Depreciation	$148,325	DepreciationAmt
Book Value	$133,390	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$458,882	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
TENANT DEPOSITS	$4,505
FISCAL AGENCY FUNDS	$104,254

Field	Value	IRS element (for citing)
Total Liability	$108,759	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Pt V, Line 4

THE SAMMONS CENTER ENDOWMENT CORP. IS ORGANIZED TO RECEIVE CHARITABLE CONTRIBUTIONS THAT WILL BE HELD IN AN ENDOWMENT. INCOME AND CAPITAL GAINS FROM THESE CONTRIBUTIONS ARE AVAILABLE TO SAMMONS CENTER FOR THE ARTS IN FULL SUPPORT OF ITS MISSION.

Other

THE INTERNAL REVENUE SERVICE RECOGNIZES BOTH THE CENTER AND THE CORPORATION AS NON-PROFIT ORGANIZATIONS EXEMPT FROM INCOME TAX, EXCEPT ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED AS PUBLIC CHARITIES AND NOT AS PRIVATE FOUNDATIONS. THEREFORE, NO PROVISION HAS BEEN MADE FOR TAXES ON INCOME IN THESE CONSOLIDATED FINANCIAL STATEMENTS. BOTH ORGANIZATIONS REGULARLY ASSESS UNCERTAIN TAX POSITIONS IN EACH TAX JURISDICTION IN WHICH THEY OPERATE AND ACCOUNT FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. NEITHER ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS AT AUGUST 31, 2025. BOTH THE CENTER AND THE CORPORATION ARE POTENTIALLY SUBJECT TO AUDIT BY TAXING AUTHORITIES FOR THE PREVIOUS THREE TAX YEARS WHICH ARE CONSIDERED OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS IN PROGRESS AT THE DATE OF THIS REPORT.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERISTY OF NORTH TEXAS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1155 UNION CIRCLE	AddressLine1Txt
City	DENTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76203	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	756002149	RecipientEIN
IRC Section	GOVT	IRCSectionDesc
Cash Grant	$75,000	CashGrantAmt
Purpose Of Grant	SCHOLARSHIPS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I Line 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MAINTAINS RECORDS FOR ALL AMOUNTS GIVEN.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	A DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. ONCE APPROVED, THE TREASURER PRESENTS THE 990 TO THE BOARD, ANSWERS ANY QUESTIONS, AND THEN THE 990 IS APPROVED BY THE BOARD THROUGH A VOTE.
Pt VI, Line 12c	NEWLY ELECTED BOARD MEMBERS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM 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 AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONLICTS. BASED ON THIS ANNUAL REVIEW, THE CENTER IS ABLE TO MONITOR AND ENFORSE 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.
Pt 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 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 COMMITTEE AND THE BUDGET IS REVISED ACCORDINGLY.
Pt 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 EXECUTIVE DIRECTOR OR THE ASSISTANT DIRECTOR. IN ADDITION, AUDITED FINANCIAL STATEMENTS AND BYLAWS ARE AVAILABLE THROUGH DONORBRIDGE AND ARE UPDATED ANNUALLY.
Pt XII, Line 2c	THE FINANCE COMMITTE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDANT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR TAX YEAR.
Other	IN PRIOR YEARS, SCHEDULE A PART I - REASON FOR PUBLIC CHARITY BOX 7 WAS CHECKED WHICH DOES NOT MATCH THE ORGANIZATIONS IRS DETERMINATION LETTER. FOR THE 2022 RETURN BOX 10 IS CHECKED WHICH MATCHES THE DETERMINATION LETTER AND IS A BETTER REPRESENTATION OF THE ORGANIZATIONS ACTIVITIES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SAMMONS CENTER ENDOWMENT CORP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3630 HARRY HINES BLVD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Field	Value	IRS element (for citing)
EIN	161677792	EIN
Primary Activities	SUPPORT FOR SAMMONS CENTER	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	12a, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SAMMONS CENTER FOR THE ARTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SAMMONS CENTER ENDOWMENT CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	c	TransactionTypeTxt
Involved	$386,000	InvolvedAmt
Method Of Amount Determination	ACV	MethodOfAmountDeterminationTxt