THE SIMMONS CENTER FOUNDATION

Address
PO BOX 981
DUNCAN, OK 735340981
Contact
Phone: +1 (580) 252-2900
Nonprofit
NTEE: N31 - Community Recreational Centers
EIN: 73-1344774

Mission

TO PROVIDE CULTURAL/RECREATIONAL/SOCIAL OPPORTUNITY TO PEOPLE
 20172016201520142013
Basic features of the organization
Year of formation1989
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$83,077.00$80,000.00$40,000.00$85,376.00 
Sum of reportable (W2/1099) compensation$80,000.00$80,000.00$40,000.00$85,376.00 
Number of employees106102120133 
Number of volunteers1111110 
Personnel
For, See
TitleDIRECTORS-NONCOMPENSATEDDIRECTORS-NONCOMPENSATEDDIRECTORS-NONCOMPENSATEDDIRECTORS-NONCOMPENSATED 
Name of key/compensated personSEE ATTACHED FORSEE ATTACHED FORSEE ATTACHED FORSEE ATTACHED FOR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Harris,
Title   EXECUTIVE DIRECTOR 
Name of key/compensated person   JUNIOR HARRIS 
Position of compensated person
Current officer   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $85,376.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Outhier, Rex
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personREX OUTHIERREX OUTHIERREX OUTHIER  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$80,000.00$80,000.00$40,000.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE CULTURAL/RECREATIONAL/SOCIAL OPPORTUNITY TO PEOPLETO PROVIDE CULTURAL/RECREATIONAL/SOCIAL OPPORTUNITY TO PEOPLETO PROVIDE CULTURAL/RECREATIONAL/SOCIAL OPPORTUNITY TO PEOPLETO PROVIDE CULTURAL/RECREATIONAL/SOCIAL OPPORTUNITY TO PEOPLE 
Program service expenses, total$1,753,041.00$1,905,966.00$2,084,804.00$1,934,462.00 
Programs, including revenue & expenses
CONVENTIONS AND THEATRE ACTIVITIES HELP PROMOTE THE CULTURAL DEVELOPMENT OF THE COMMUNITY THROUGH CONCERTS, THEATER PERFORMANCES, ETC. MEETING ROOMS ARE AVAILABLE FOR BUSINESS SEMINARS, COMMUNITY MEETINGS ETC
Program expenses$155,977.00$153,232.00$135,127.00$229,867.00 
Program revenue$145,753.00$144,156.00$161,325.00$168,459.00 
Program descriptionCONVENTIONS AND THEATRE ACTIVITIES HELP PROMOTE THE CULTURAL DEVELOPMENT OF THE COMMUNITY THROUGH CONCERTS, THEATER PERFORMANCES, ETC. MEETING ROOMS ARE AVAILABLE FOR BUSINESS SEMINARS, COMMUNITY MEETINGS ETCCONVENTIONS AND THEATRE ACTIVITIES HELP PROMOTE THE CULTURAL DEVELOPMENT OF THE COMMUNITY THROUGH CONCERTS, THEATER PERFORMANCES, ETC. MEETING ROOMS ARE AVAILABLE FOR BUSINESS SEMINARS, COMMUNITY MEETINGS ETCCONVENTIONS AND THEATRE ACTIVITIES HELP PROMOTE THE CULTURAL DEVELOPMENT OF THE COMMUNITY THROUGH CONCERTS, THEATER PERFORMANCES, ETC. MEETING ROOMS ARE AVAILABLE FOR BUSINESS SEMINARS, COMMUNITY MEETINGS ETCCONVENTIONS AND THEATRE ACTIVITIES HELP PROMOTE THE CULTURAL DEVELOPMENT OF THE COMMUNITY THROUGH CONCERTS, THEATER PERFORMANCES, ETC. MEETING ROOMS ARE AVAILABLE FOR BUSINESS SEMINARS, COMMUNITY MEETINGS ETC 
RECREATIONAL PROGRAMS ENCOURAGE PHYSICAL FITNESS AND COMMUNITY PARTICIPATION IN A VARIETY OF INDIVIDUAL AND TEAM ACTIVITIES SUCH AS AEROBICS, SWIMMING, BASKETBALL LEAGUES, WEIGHT TRAINING, ETC
Program expenses$1,424,953.00$1,547,972.00$1,740,828.00$1,531,127.00 
Program revenue$1,093,358.00$1,274,965.00$1,351,895.00$1,355,559.00 
Program descriptionRECREATIONAL PROGRAMS ENCOURAGE PHYSICAL FITNESS AND COMMUNITY PARTICIPATION IN A VARIETY OF INDIVIDUAL AND TEAM ACTIVITIES SUCH AS AEROBICS, SWIMMING, BASKETBALL LEAGUES, WEIGHT TRAINING, ETCRECREATIONAL PROGRAMS ENCOURAGE PHYSICAL FITNESS AND COMMUNITY PARTICIPATION IN A VARIETY OF INDIVIDUAL AND TEAM ACTIVITIES SUCH AS AEROBICS, SWIMMING, BASKETBALL LEAGUES, WEIGHT TRAINING, ETCRECREATIONAL PROGRAMS ENCOURAGE PHYSICAL FITNESS AND COMMUNITY PARTICIPATION IN A VARIETY OF INDIVIDUAL AND TEAM ACTIVITIES SUCH AS AEROBICS, SWIMMING, BASKETBALL LEAGUES, WEIGHT TRAINING, ETCRECREATIONAL PROGRAMS ENCOURAGE PHYSICAL FITNESS AND COMMUNITY PARTICIPATION IN A VARIETY OF INDIVIDUAL AND TEAM ACTIVITIES SUCH AS AEROBICS, SWIMMING, BASKETBALL LEAGUES, WEIGHT TRAINING, ETC 
TOURISM ACTIVITIES ARE CARRIED OUT TO PROMOTE TOURISM TO THE CITY OF DUNCAN AND THE SURROUNDING COMMUNITIES
Program expenses$172,111.00$204,762.00$208,849.00$173,468.00 
Program revenue$151,950.00$159,281.00$231,972.00$203,260.00 
Program descriptionTOURISM ACTIVITIES ARE CARRIED OUT TO PROMOTE TOURISM TO THE CITY OF DUNCAN AND THE SURROUNDING COMMUNITIESTOURISM ACTIVITIES ARE CARRIED OUT TO PROMOTE TOURISM TO THE CITY OF DUNCAN AND THE SURROUNDING COMMUNITIESTOURISM ACTIVITIES ARE CARRIED OUT TO PROMOTE TOURISM TO THE CITY OF DUNCAN AND THE SURROUNDING COMMUNITIESTOURISM ACTIVITIES ARE CARRIED OUT TO PROMOTE TOURISM TO THE CITY OF DUNCAN AND THE SURROUNDING COMMUNITIES 
Financial data
Revenue
Total revenue$1,920,951.00$1,820,960.00$2,240,790.00$2,353,746.00 
Revenue from contributions (total)$1,292,861.00$1,481,264.00$1,843,846.00$1,687,302.00$1,597,944.00
Investment income, current yr$87,406.00$12,261.00$166,930.00$43,984.00 
Total revenue from grants, etc., current yr$1,292,861.00$1,481,264.00$1,843,846.00$1,687,302.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$354,138.00$148,942.00$63,213.00$435,461.00 
Program service revenue (total)$186,546.00$178,493.00$166,801.00$186,999.00$205,712.00
Gross receipts$2,247,073.00$2,968,496.00$2,931,243.00$3,200,115.00 
Sources of contributions
Contributions revenue from membership dues$879,214.00$1,067,021.00$1,164,120.00$1,163,059.00 
Revenue from gov't grants$352,900.00$368,062.00$526,445.00$481,520.00 
Revenue from all other contributions$60,747.00$46,181.00$153,281.00$42,723.00 
Other types of revenue
Miscellaneous revenue (total)$196,378.00-$7,962.00-$101,585.00$278,566.00 
Income from dividends, interest, and similar investments$55,310.00$79,725.00$74,830.00$59,591.00 
Net rental income$157,499.00$157,616.00$163,819.00$153,956.00$169,116.00
Net inventory sales (total)$261.00-$712.00$979.00$2,939.00 
Expense categories (totals)
Total functional expenses: sum of all$2,244,445.00$2,449,542.00$2,700,355.00$2,639,897.00 
Total functional expenses: program service $1,753,041.00$1,905,966.00$2,084,804.00$1,934,462.00 
Total functional expenses: management and general$491,404.00$543,576.00$615,551.00$705,435.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total)  $17,852.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$13,186.00$14,363.00$18,158.00$20,620.00 
Assets and liabilities
Total assets$6,250,352.00$6,597,138.00$7,401,716.00$7,689,411.00$7,976,827.00
Total assets, beginning of year$6,597,138.00$7,401,716.00$7,689,411.00$7,976,827.00 
Total liabilities$170,509.00$193,801.00$369,797.00$197,927.00$199,192.00
Total liabilities, beginning of year$193,801.00$369,797.00$197,927.00$199,192.00 
Pledges & accounts receivable, net$206,920.00$250,654.00$285,547.00$334,947.00 
Unrestricted net assets, end of yr$6,054,663.00$6,362,815.00$6,931,258.00$7,416,161.00 
Permanently restricted net assets, end of yr$25,180.00$40,522.00$100,661.00$75,323.00 
Net assets$6,079,843.00$6,403,337.00$7,031,919.00$7,491,484.00 
Net assets, beginning of year$6,403,337.00$7,031,919.00$7,491,484.00$7,777,635.00 
Other assets$2,207,066.00$2,414,515.00$2,606,200.00$2,766,079.00 
Investments: other securities$1,097,042.00$1,166,426.00$1,226,856.00$1,246,248.00 
Investments: publicly traded securities$1,717,895.00$1,716,073.00$1,966,835.00$2,009,537.00 
Cash: non-interest bearing$903.00$903.00$903.00$903.00 
Cash: non-interest bearing, beginning of year$903.00$903.00$903.00$903.00 
Inventories for sale or use $1,486.00$5,461.00$6,267.00 
Other financial variables
Revenue less expenses-$323,494.00-$628,582.00-$459,565.00-$286,151.00 
Advertising (total)$100,902.00$133,674.00$155,660.00$99,654.00 
Savings & temp cash investment$109,475.00$31,844.00$76,952.00$102,389.00 
Accounts receivable, net$142,253.00$118,990.00$187,687.00$170,009.00 
Prepaid expenses & deferred charges$19,522.00$20,337.00$28,113.00$23,018.00 
Accounts payable & accrued expenses$129,133.00$143,185.00$320,111.00$143,698.00 
Deferred revenue$41,376.00$50,616.00$49,686.00$54,229.00 
Total net assets or fund balances$6,079,843.00$6,403,337.00$7,031,919.00$7,491,484.00 
Depreciation, depletion, amortization$168,551.00$168,851.00$202,156.00$241,102.00 
Governance and accountability
Number of voting members12121212 
Number of independent voting members12121212 
Financial sheets auditedTrueTrueTrueTrue 
Audit on consolidated basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-05-302017-09-072016-08-022015-06-26 
IRS schema version2016v3.02015v3.02014v6.02013v4.0 
Filing identifier201801319349302345201701309349301740201611339349303286201541209349301069 
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