Nonprofit · EIN 75-2008823
THE DALLAS OPERA FOUNDATION
Tax-exempt · DALLAS, TX 75201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,663,136 | $1,725,013 | -$61,877 | $31,575,152 | $0 | $31,575,152 |
| June 30, 2024 | 990 | $1,606,186 | $1,554,294 | $51,892 | $30,225,345 | $0 | $30,225,345 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $220,000
- Program service revenue
- $0
- Investment income
- $1,443,136
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,596,826
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,297
- Program services (functional)
- $1,705,553
- Management and general (functional)
- $19,460
Balance sheet and other
- Total assets, start of year
- $30,225,345
- Total assets, end of year
- $31,575,152
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,575,152
- Publicly traded securities
- $27,358,211
- Net assets without donor restrictions
- $2,337,206
- Net assets with donor restrictions
- $29,237,946
- Gross receipts
- $1,663,136
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1974
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Ian Derrer | General Director & CEO Officer | 1 | $0 | $311,811 | $17,027 |
| Greg Swalwell | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Harvey Rosenblum | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Leonor Marquez | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Paula Lambert | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Peter Flynn | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Steve Penrose | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| IAN L DERRER | GENERAL DIRECTOR & CEO Officer | 1 | $0 | $311,725 | $15,373 |
| GREG SWALWELL | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Leonor Marquez | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAULA LAMBERT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PETER FLYNN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| Steve Penrose | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2403 FLORA STREET SUITE 500, DALLAS, TX 75201-2415
- In care of
- % KEVIN FIGG
- Principal officer (990 for 2024)
- Ian Derrer, 2403 Flora Street Suite 500, Dallas, TX 75201
- Signed the 990
- Ian Derrer, CEO
- Phone
- (214) 443-1043
- Return prepared by
- Forvis Mazars LLP
Mission
PROVIDE FINANCIAL SUPPORT TO THE DALLAS OPERA.
Program accomplishments
- PROVIDE FINANCIAL SUPPORT TO THE DALLAS OPERA.Expenses $1,705,553 · grants $1,596,826
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2008823
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30Z)
- Assets (IRS master file)
- $31,575,152
- Income (IRS master file)
- $1,663,136
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,663,136 | $1,725,013 | $31,575,152 | IRS |
| 990 | June 2024 | $1,606,186 | $1,554,294 | $30,225,345 | XML |
| 990 | June 2023 | $1,590,776 | $1,328,420 | $30,108,430 | IRS |
| 990 | June 2022 | $1,971,206 | $1,274,278 | $29,256,860 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2008823).
Questions about THE DALLAS OPERA FOUNDATION
- What is the EIN of THE DALLAS OPERA FOUNDATION?
- The employer identification number (EIN) of THE DALLAS OPERA FOUNDATION is 75-2008823.
- Is THE DALLAS OPERA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to THE DALLAS OPERA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does THE DALLAS OPERA FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE DALLAS OPERA FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE DALLAS OPERA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE DALLAS OPERA FOUNDATION?
- The 990 for the year ended June 30, 2025 names Ian Derrer.
- Who are the officers and directors of THE DALLAS OPERA FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE DALLAS OPERA FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,663,136, expenses of $1,725,013 and total assets of $31,575,152 at year end.
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- UNITED WAY OF METROPOLITAN DALLAS INC EIN 75-6005352 · last filed 990 for 2025
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