2024-02-27T11:07:40-08:00 2023-08-31 462979080 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2022-09-01 751785673 SAMMONS CENTER FOR THE ARTS SAMM 2145207789 3630 HARRY HINES BOULEVARD DALLAS TX 75219 LUCAS LACHANCE TREASURER 2145207789 2024-02-27 true LUCAS LACHANCE true Peter L Allman CPA P00648533 5125023077 2024-02-27 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOANNA ST ANGELO 3630 HARRY HINES BOULEVARD DALLAS TX 75219 1021406 false X WWW.SAMMONSARTCENTER.ORG X 1981 TX 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. 11 11 11 20 0 0 590917 743551 207791 263047 21222 14753 114 55 820044 1021406 0 1675 0 541491 566533 0 115726 420863 401873 964029 968406 -143985 53000 1480385 1542598 184400 175344 1295985 1367254 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. false false 214500 0 159189 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. 217174 0 0 THE SAMMONS CENTER'S 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. 332350 0 103858 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. 764024 true true false false false false false false false true true false false false true true false 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 true true true false false true 29 0 true 11 true false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X X JOANNA ST ANGELO 2145207789 3630 HARRY HINES BOULEVARD DALLAS TX 75219 MICHAEL RIDDLE PRESIDENT 1.00 X X 0 0 0 ZAIDA BASORA VICE PRESIDENT 1.00 X X 0 0 0 G TIMOTHY HARDIN SECRETARY 1.00 X X 0 0 0 LUCAS LACHANCE TREASURER 1.00 X X 0 0 0 FAYNETTA FORT DIRECTOR 1.00 X 0 0 0 TRACY FULTON DIRECTOR 1.00 X 0 0 0 LORI BENSING DIRECTOR 1.00 X 0 0 0 JEFF KEMPF DIRECTOR 1.00 X 0 0 0 CHRISTOPHER POINSATTE DIRECTOR 1.00 X 0 0 0 JOHN ALVARADO DIRECTOR 1.00 X 0 0 0 SMITHA RADHAKRISHNAN DIRECTOR 1.00 X 0 0 0 JOANNA ST ANGELO EXECUTIVE DIRECTOR 39.00 X 102500 0 12000 102500 0 12000 1 false false false 75000 242457 426094 1070 743551 SAMMONS JAZZ 900099 103858 0 0 TENANT SERVICES 900099 159189 0 0 263047 14753 0 14753 OTHER INCOME 900099 55 0 0 55 55 1021406 263047 0 14808 114499 82477 10780 21242 389186 280341 36643 72202 24195 17428 2278 4489 38653 27843 3639 7171 20824 5223 14252 1349 3298 0 3298 0 108461 104433 3107 921 6749 6532 118 99 62720 51569 7322 3829 16364 15574 474 316 486 486 0 0 88108 84173 2361 1574 8164 5536 1810 818 906 906 0 0 69902 66407 2097 1398 15891 15096 477 318 968406 764024 88656 115726 207439 271226 104255 104266 60699 84970 16824 7745 2666897 2133010 506185 533887 584983 540504 1480385 1542598 17272 8480 60219 59105 106909 107759 184400 175344 X 1255545 1207284 40440 159970 1295985 1367254 1480385 1542598 53000 18269 X X false true X true false X 0 0 607298 528675 1039625 590917 743551 3510066 276763 276961 455065 367997 569832 1946618 0 0 884061 805636 1494690 958914 1313383 5456684 0 0 0 5456684 29901 14987 12196 21222 14753 93059 29901 14987 12196 21222 14753 93059 3465 114 55 3634 5553377 0.98260 0.95510 0.01680 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2019: 3465. 2021: 114. 2022: 55. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5061805 608358 75000 5500 30895 5558768 5874671 67500 -846580 33786 5061805 5444237 105000 657647 300000 32213 5874671 4045918 117469 1370448 60000 29598 5444237 4004777 62830 176233 170000 27922 4045918 0.10000 0.63000 0.27000 false true true 0 0 2392735 1989710 403025 274162 143300 130862 533887 TENANT DEPOSITS 3505 FISCAL AGENCY FUNDS 104254 107759 5925537 18269 4889160 4907429 1018108 3298 3298 1021406 1462336 497228 497228 965108 3298 3298 968406 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, 2023. 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. 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. SAMMONS CENTER ENDOWMENT CORP 3630 HARRY HINES BLVD DALLAS TX 75219 161677792 SUPPORT FOR SAMMONS CENTER TX 501(c)(3) 12a, I SAMMONS CENTER FOR THE ARTS true false false true false false false false false false false false true false true true false false false true SAMMONS CENTER ENDOWMENT CORP c 75000 ACV SAMMONS CENTER ENDOWMENT CORP s 4500 ACV