Form 990 for tax year 2022

Filed by DALLAS OPERA.

Totals

Total revenue: $12,779,809
Total expenses: $17,593,720
Contributions and grants received: $10,100,472
Grants paid: $111,810
Program service revenue: $2,662,547
Investment income: $9,293
Other revenue: $7,497
Total assets, end of year: $16,515,682
Total liabilities, end of year: $9,420,209
Net assets or fund balances, end of year: $7,095,473
Program services expenses (Part IX): $12,348,113
Management and general expenses: $3,940,873
Fundraising expenses: $1,304,734
Program service expenses (Part III): $12,348,113

Program services were 70.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

EMMANUEL VILLAUME

Music Director

Total calculated

$670,446

From this org

$652,782

From related orgs

$0

Other

$17,664

Hours/week

40

Schedule J breakdown matched by us

Base

$652,782

Bonus

$0

Other

$0

Deferred

$6,370

Nontaxable benefits

$11,294

Filer's total

$670,446
IAN L DERRER

General Director & CEO

Total calculated

$326,030

From this org

$304,197

From related orgs

$0

Other

$21,833

Hours/week

40 + 1 related

Schedule J breakdown matched by us

Base

$304,197

Bonus

$0

Other

$0

Deferred

$11,285

Nontaxable benefits

$10,548

Filer's total

$326,030
ELISABETH B GALLEY

Director of Development

Total calculated

$193,414

From this org

$174,150

From related orgs

$0

Other

$19,264

Hours/week

40

Schedule J breakdown matched by us

Base

$174,150

Bonus

$0

Other

$0

Deferred

$7,253

Nontaxable benefits

$12,011

Filer's total

$193,414
WALKER BEARD

Director of Operations

Total calculated

$153,115

From this org

$144,076

From related orgs

$0

Other

$9,039

Hours/week

40

Schedule J breakdown matched by us

Base

$144,076

Bonus

$0

Other

$0

Deferred

$1,779

Nontaxable benefits

$7,260

Filer's total

$153,115
CYNTHIA GRZANOWSKI

Director of Marketing

Total calculated

$146,311

From this org

$133,612

From related orgs

$0

Other

$12,699

Hours/week

40
JOHN HARPOOL

Dir of Fin Planning & Analysis

Total calculated

$123,110

From this org

$107,853

From related orgs

$0

Other

$15,257

Hours/week

40
LINDA LIPSCOMB

Associate Dir of Development

Total calculated

$121,506

From this org

$121,200

From related orgs

$0

Other

$306

Hours/week

40
KEVIN FIGG

Director of Accounting

Total calculated

$112,027

From this org

$100,646

From related orgs

$0

Other

$11,381

Hours/week

40
Martha Allday

Board Member

Total calculated

$0

Hours/week

1
Michael Baker

Board Member

Total calculated

$0

Hours/week

1
Ruth Bison

Board Member

Total calculated

$0

Hours/week

1
Randall C Brown

Board Member

Total calculated

$0

Hours/week

1
Julie Buschman

Board Member

Total calculated

$0

Hours/week

1
Tassio Carvalho PhD

Board Member

Total calculated

$0

Hours/week

1
Cindy Feld

Board Member

Total calculated

$0

Hours/week

1
Cynthia Floyd

Board Member

Total calculated

$0

Hours/week

1
Mark Geyer

Board Member

Total calculated

$0

Hours/week

1
Linda W Hart

Board Member

Total calculated

$0

Hours/week

1
Myra Hull

Board Member

Total calculated

$0

Hours/week

1
Augustine Jalomo

Board Member

Total calculated

$0

Hours/week

1
Mark H LaRoe

Board Member

Total calculated

$0

Hours/week

1
Thomas Maddrey

Board Member

Total calculated

$0

Hours/week

1
Joy S Mankoff

Board Member

Total calculated

$0

Hours/week

1
Tom H McCasland Jr

Board Member

Total calculated

$0

Hours/week

1
Edgar A Morales

Board Member Start: 07/22

Total calculated

$0

Hours/week

1
Marla C Muns

Board Member

Total calculated

$0

Hours/week

1
Laurie Pan Ph D

Board Member Start: 07/22

Total calculated

$0

Hours/week

1
Michael E Phillips

Board Member

Total calculated

$0

Hours/week

1
Quincy Roberts

Board Member

Total calculated

$0

Hours/week

1 + 1 related
Martha Rochelle

Board Member

Total calculated

$0

Hours/week

1
Stephen H Sands

Board Member

Total calculated

$0

Hours/week

1
Enika Schulze

Board Member

Total calculated

$0

Hours/week

1
Richard Schulze

Board Member

Total calculated

$0

Hours/week

1
Linda VanSickle Smith

Board Member

Total calculated

$0

Hours/week

1
Darren Speir

Board Member

Total calculated

$0

Hours/week

1
Betty Suellentrop

Board Member

Total calculated

$0

Hours/week

1
Steve Suellentrop

Board Member

Total calculated

$0

Hours/week

1 + 1 related
Peter Townsend

Board Member

Total calculated

$0

Hours/week

1
John Ward

Board Member

Total calculated

$0

Hours/week

1
Bobbi Wedlan Weil

Board Member

Total calculated

$0

Hours/week

1
Martha Wells

Board Member

Total calculated

$0

Hours/week

1
Jill Winspear

Board Member

Total calculated

$0

Hours/week

1
Joseph A I Worsham

Board Member

Total calculated

$0

Hours/week

1
Ann Stuart PhD

Board Chairman

Total calculated

$0

Hours/week

1
Susan Geyer

Secretary

Total calculated

$0

Hours/week

1
Steve Penrose

Treasurer

Total calculated

$0

Hours/week

1
David Genecov

Board Member

Total calculated

$0

Hours/week

1
Holly Mayer

Board Member

Total calculated

$0

Hours/week

1
Kern Wildenthal

Board Member

Total calculated

$0

Hours/week

1
Mark Phillips

Board Member

Total calculated

$0

Hours/week

1
Karen Almond

Trustee

Total calculated

$0

Hours/week

1
Angela Bettinger

Trustee

Total calculated

$0

Hours/week

1
David Boddie

Trustee

Total calculated

$0

Hours/week

1
Roger Carroll

Trustee

Total calculated

$0

Hours/week

1
Milene Carvalho

Trustee

Total calculated

$0

Hours/week

1
Scott Chase

Trustee

Total calculated

$0

Hours/week

1
John Collins

Trustee

Total calculated

$0

Hours/week

1
Terry Connor

Trustee

Total calculated

$0

Hours/week

1
Anthony Copp

Trustee

Total calculated

$0

Hours/week

1
Linda Custard

Trustee

Total calculated

$0

Hours/week

1
Jane Degler

Trustee

Total calculated

$0

Hours/week

1
Robert Dupuy

Trustee

Total calculated

$0

Hours/week

1
Gary Glaser

Trustee

Total calculated

$0

Hours/week

1
Armon Golliday

Trustee

Total calculated

$0

Hours/week

1
Howard Hallam

Trustee

Total calculated

$0

Hours/week

1
Jerry Lee Holmes

Trustee

Total calculated

$0

Hours/week

1
Robert Hull

Trustee

Total calculated

$0

Hours/week

1
Emily Jefferson

Trustee

Total calculated

$0

Hours/week

1
Elizabeth Kimple

Trustee

Total calculated

$0

Hours/week

1
Ford Lacy

Trustee

Total calculated

$0

Hours/week

1
Paula Lambert

Trustee

Total calculated

$0

Hours/week

1 + 1 related
Jenny Lewis

Trustee

Total calculated

$0

Hours/week

1
Jani Lotz

Trustee Start: 07/22

Total calculated

$0

Hours/week

1
Julie Machal-Fulks

Trustee

Total calculated

$0

Hours/week

1
Jay Marshall

Trustee

Total calculated

$0

Hours/week

1
Mitch Maxwell

Trustee

Total calculated

$0

Hours/week

1
Phyllis McCasland

Trustee

Total calculated

$0

Hours/week

1
CH Moore

Trustee

Total calculated

$0

Hours/week

1
Katie Myatt

Trustee Start: 07/22

Total calculated

$0

Hours/week

1
Arlene Navias

Trustee

Total calculated

$0

Hours/week

1
Louis Navias

Trustee

Total calculated

$0

Hours/week

1
Darryl Pounds

Trustee

Total calculated

$0

Hours/week

1
Ella Prichard

Trustee

Total calculated

$0

Hours/week

1
Joan Reisch

Trustee

Total calculated

$0

Hours/week

1
Marion Rothstein

Trustee

Total calculated

$0

Hours/week

1
Abraham Salum

Trustee

Total calculated

$0

Hours/week

1
Carole Silverman

Trustee

Total calculated

$0

Hours/week

1
Ashley Anderson Smith

Trustee

Total calculated

$0

Hours/week

1
Jean Ann Titus

Trustee

Total calculated

$0

Hours/week

1
Sarah Titus

Trustee

Total calculated

$0

Hours/week

1
Kenneth Travis

Trustee

Total calculated

$0

Hours/week

1
Jane Wetzel

Trustee

Total calculated

$0

Hours/week

1
James Wiley

Trustee

Total calculated

$0

Hours/week

1
Debra Witter

Trustee

Total calculated

$0

Hours/week

1
Katie Wolber

Trustee

Total calculated

$0

Hours/week

1
Alice W Bass

Board Member

Total calculated

$0

Hours/week

1
Diane Brierley

Board Member

Total calculated

$0

Hours/week

1
John T Cody Jr

Board Member

Total calculated

$0

Hours/week

1
John W Dayton

Board Member

Total calculated

$0

Hours/week

1
Patsy M Donosky

Board Member

Total calculated

$0

Hours/week

1
James R Erwin

Board Member

Total calculated

$0

Hours/week

1
Ruben E Esquivel

Board Member

Total calculated

$0

Hours/week

1
Marilyn Halla

Board Member

Total calculated

$0

Hours/week

1
Davis Hamlin

Board Member

Total calculated

$0

Hours/week

1
Kaki Hopkins

Board Member

Total calculated

$0

Hours/week

1
Richard Massman

Board Member

Total calculated

$0

Hours/week

1
Geraldine Tincy Miller

Board Member

Total calculated

$0

Hours/week

1
Joyce Mitchell

Board Member

Total calculated

$0

Hours/week

1
Pat Rosenthal

Board Member

Total calculated

$0

Hours/week

1
James R Seitz Jr

Board Member

Total calculated

$0

Hours/week

1
Martin J Weiland

Board Member

Total calculated

$0

Hours/week

1
Ann Williams

Board Member

Total calculated

$0

Hours/week

1
TOM MAYER

BOARD MEMBER

Total calculated

$0

Hours/week

1

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

3 · Compensation committee
3 · Form 990 of other organizations
3 · Written employment contract
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
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
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

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

THE DALLAS OPERA FOUNDATION

$111,810

GENERAL ASSISTANCE

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.

THE DALLAS OPERA FOUNDATION

501(C)(3) · SUPPORT · TX · controlled entity

Directly controlled by DALLAS OPERA

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 November 2023
IRS schema version: 2022v5.0
Source object: 202323559349300617

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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