Form 990 for tax year 2022
Filed by DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC.
Totals
- Total revenue
- $24,048,695
- Total expenses
- $30,571,611
- Contributions and grants received
- $11,604,717
- Grants paid
- $200,000
- Program service revenue
- $12,147,738
- Investment income
- $407,725
- Other revenue
- -$111,485
- Total assets, end of year
- $199,594,303
- Total liabilities, end of year
- $76,074,147
- Net assets or fund balances, end of year
- $123,520,156
- Program services expenses (Part IX)
- $23,710,467
- Management and general expenses
- $5,938,635
- Fundraising expenses
- $922,509
- Program service expenses (Part III)
- $23,710,467
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANIEL L TOBEY
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
CHRISTOPHER P REYNOLDS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
LARRY ANGELILLI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JILL B LOUIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA ACUNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR ALMEIDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER BURR ALTABEF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA ARPEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THERESA L BADYLAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BROOK BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE T BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HAROLD M BRIERLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNIKA CAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MITZI CHOLLAMPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEE COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRACE COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MORGAN W COX III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA PITTS CUSTARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATRICE ELLIS-KIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN EMBREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BESS ENLOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN ENZLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA ENLOE FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GILBERT GERST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD HALLAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRED B HEGI JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHASITY WILSON HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRADFORD HIRSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSE HORNBUCKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTI SHERRILL HOYL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SOPHIA R JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK KREDITOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK HAMILTON LAROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENISE LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE LEIB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM LEPPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN I LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AYANNA LONIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH LOSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEONOR MARQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN MCBEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENDAN MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA FOSTER MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANCIE MOODY-DAHLBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VERONICA MOYE
DIRECTOR (LEFT 09/22)
- Total calculated
- $0
- Hours/week
- 1
-
YVETTE OSTOLAZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GUILLERMO PERALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAREN PROTHRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEEDIE ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON SKOKOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIGUEL SOLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY SUHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA MCINTOSH TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE MARINE WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY WHITMAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RADHIKA ZAVERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH L STOREY
PRESIDENT & CEO (THRU 07/2022)
- Total calculated
- $243,401
- From this org
- $241,401
- From related orgs
- $0
- Other
- $2,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,401
- Bonus
- $0
- Other
- $0
- Deferred
- $2,000
- Nontaxable benefits
- $0
- Filer's total
- $243,401
-
WARREN TRANQUADA
PRESIDENT & CEO (START 07/2022)
- Total calculated
- $256,082
- From this org
- $241,767
- From related orgs
- $0
- Other
- $14,315
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,767
- Bonus
- $35,000
- Other
- $0
- Deferred
- $12,417
- Nontaxable benefits
- $1,898
- Filer's total
- $256,082
-
KONRAD RUDNICKI
CHIEF FINANCIAL OFFICER
- Total calculated
- $247,288
- From this org
- $230,745
- From related orgs
- $0
- Other
- $16,543
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $230,745
- Bonus
- $0
- Other
- $0
- Deferred
- $2,000
- Nontaxable benefits
- $14,543
- Filer's total
- $247,288
-
KENDALL D PURPURA
VICE PRESIDENT OF DEVELOPMENT
- Total calculated
- $210,660
- From this org
- $199,005
- From related orgs
- $0
- Other
- $11,655
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,005
- Bonus
- $0
- Other
- $0
- Deferred
- $2,000
- Nontaxable benefits
- $9,655
- Filer's total
- $210,660
-
CHRISTOPHER HEINBAUGH
VICE PRESIDENT OF EXTERNAL AFFAIRS
- Total calculated
- $181,437
- From this org
- $173,576
- From related orgs
- $0
- Other
- $7,861
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $173,576
- Bonus
- $0
- Other
- $0
- Deferred
- $2,000
- Nontaxable benefits
- $5,861
- Filer's total
- $181,437
-
ADAM HOURIGAN
DIRECTOR OF INFORMATION TECHNOLOGY
- Total calculated
- $160,929
- From this org
- $148,412
- From related orgs
- $0
- Other
- $12,517
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,412
- Bonus
- $0
- Other
- $0
- Deferred
- $2,000
- Nontaxable benefits
- $10,517
- Filer's total
- $160,929
-
DOROTHY C CROCKER
DIR. OF MARKETING AND COMMUNICATIONS
- Total calculated
- $149,461
- From this org
- $141,206
- From related orgs
- $0
- Other
- $8,255
- Hours/week
- 40
-
GREGORY L SEAMON
VICE PRESIDENT OF PROGRAMMING
- Total calculated
- $154,758
- From this org
- $144,511
- From related orgs
- $0
- Other
- $10,247
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,511
- Bonus
- $0
- Other
- $0
- Deferred
- $2,000
- Nontaxable benefits
- $8,247
- Filer's total
- $154,758
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- PER THE TERMS OF AN EMPLOYMENT CONTRACT, THE ORGANIZATION PAID FOR RELOCATION EXPENSES FOR THE PRESIDENT AND CEO WHICH INCLUDED REIMBURSEMENT FOR TRAVEL EXPENSES FOR RELOCATING FAMILY MEMBERS. THIS BENEFIT WAS NOT INCLUDED AS TAXABLE INCOME.
- PART I, LINE 7
- DOROTHY CROCKER RECEIVED A MERIT-BASED BONUS TO REFLECT ADDITIONAL DUTIES UNDERTAKEN IN THE ROLE OF INTERIM VICE-PRESIDENT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$82,500
OPERATIONS SUPPORT
-
$82,500
OPERATIONS SUPPORT
-
$20,000
OPERATIONS SUPPORT
-
$10,000
OPERATIONS SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DALLAS CENTER FOR THE PERFORMING ARTS ENDOWMENT INC
501(C)(3) · SUPPORT AND ENHANCE ARTS ORGANIZATIONS IN DALLAS, TEXAS · TX · controlled entity
Directly controlled by DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401589349300440
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