Nonprofit · EIN 95-4466987
THOUSAND OAKS ALLIANCE FOR THE ARTS
Tax-exempt · THOUSAND OAKS, CA 91362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,359,886 | $1,684,467 | -$324,581 | $16,536,801 | $308,632 | $16,228,169 |
| June 30, 2024 | 990 | $3,355,191 | $1,599,465 | $1,755,726 | $16,007,632 | $482,038 | $15,525,594 |
| June 30, 2023 | 990 | $773,179 | $1,296,269 | -$523,090 | $13,029,391 | $336,653 | $12,692,738 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $339,451
- Program service revenue
- $580,524
- Investment income
- $458,781
- Net gain from sales of assets
- $97,486
- Net income from fundraising events
- -$58,750
- Other revenue
- -$18,870
Expenses
- Grants and similar amounts paid
- $136,401
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $37,680
- Travel
- $8,845
- Program services (functional)
- $1,328,479
- Management and general (functional)
- $190,152
- Fundraising (functional)
- $165,836
Balance sheet and other
- Total assets, start of year
- $16,007,632
- Total assets, end of year
- $16,536,801
- Total liabilities, end of year
- $308,632
- Net assets, end of year
- $16,228,169
- Net assets without donor restrictions
- $8,169,322
- Net assets with donor restrictions
- $8,058,847
- Gross receipts
- $4,049,811
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1994
- State of legal domicile
- CA
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 |
|---|---|---|---|
| DAVID MEAD | IMMEDIATE PAST CHAIR Trustee or director, Officer | 5 | $0 |
| AL LOWE | CHAIR Trustee or director, Officer | 5 | $0 |
| KYLE ROHBRACH | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| JANET SCHERR | SECRETARY Trustee or director, Officer | 5 | $0 |
| LEANNE NEILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN BRADLEY | BOARD MEMBER Trustee or director | 5 | $0 |
| SEAN RENDINEO | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| KEITH WINTERMUTE | TREASURER Trustee or director, Officer | 5 | $0 |
| MATTHEW BURKE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MEAD | CHAIR Trustee or director, Officer | 5 | $0 |
| AL LOWE | TREASURER Trustee or director, Officer | 5 | $0 |
| KYLE ROHRBACH | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JANET SCHERR | SECRETARY Trustee or director, Officer | 1 | $0 |
| LEANNE NEILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN BRADLEY | BOARD MEMBER Trustee or director | 5 | $0 |
| SEAN RENDINEO | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIBET VALENCIA MUNOZ | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAIME BOSCARINO | CFO Officer | 1 | $0 | $258,457 | $38,177 |
| JONATHAN SERRET | EXECUTIVE DIRECTOR Officer | 1 | $0 | $199,513 | $47,125 |
| NIKI RICHARDSON | ASSOCIATE DIRECTOR Highest-paid employee | 40 | $114,158 | $0 | $15,122 |
| DAVID MEAD | CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| AL LOWE | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| KYLE ROHRBACH | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| JANET SCHERR | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| LEANNE NEILSON | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN BRADLEY | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SEAN RENDINEO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELIBET VALENCIA MUNOZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2100 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362-2903
- Principal officer (990 for 2024)
- GITANJALI RICHARDSON, 2100 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362
- Signed the 990
- NIKI RICHARDSON, EXECUTIVE DIRECTOR
- Phone
- (805) 449-2590
- Website
- TOARTS.ORG
- Return prepared by
- HINRICHER & COUSINO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4466987 or by the name THOUSAND OAKS ALLIANCE FOR THE ARTS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO ADVANCE AND PRESENT VISUAL AND PERFORMING ARTS AT THE BANK OF AMERICA PERFORMNG ARTS CENTER.
Program accomplishments
- PRESENTING LIVE PERFORMING ARTS PROGRAMMING FOR THE EDUCATIONAL AND CULTURAL ENRICHMENT OF VENTURA COUNTY AND GREATER NORTHERN LOS ANGELES COUNTY COMMUNITIES. ADVANCING ARTS EDUCATION AND WORKFORCE DEVELOPMENT THROUGH A COMPREHENSIVE FIRST FIVE TO FIRST JOB PIPELINE, PROVIDING SCHOOL PERFORMANCE PROGRAMS, ELEMENTARY SCHOOL ARTS GRANTS, PROFESSIONAL DEVELOPMENT, AND CAREER EDUCATION FOR ARTISTS AND ARTS ADMINISTRATORS. SUPPORTING THE REGIONAL ARTS ECOSYSTEM THROUGH STRATEGIC GRANTS AND CAPACITY-BUILDING FOR PERFORMING ARTS ORGANIZATIONS.Expenses $1,328,479 · grants $136,401 · revenue $717,890
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
- 95-4466987
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $16,536,801
- Income (IRS master file)
- $4,049,811
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,359,886 | $1,684,467 | $16,536,801 | IRS |
| 990 | June 2024 | $3,355,191 | $1,599,465 | $16,007,632 | IRS |
| 990 | June 2023 | $773,179 | $1,296,269 | $13,029,391 | XML |
| 990 | June 2022 | $1,414,222 | $1,449,074 | $12,198,978 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 95-4466987).
Questions about THOUSAND OAKS ALLIANCE FOR THE ARTS
- What is the EIN of THOUSAND OAKS ALLIANCE FOR THE ARTS?
- The employer identification number (EIN) of THOUSAND OAKS ALLIANCE FOR THE ARTS is 95-4466987.
- Is THOUSAND OAKS ALLIANCE FOR THE ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to THOUSAND OAKS ALLIANCE FOR THE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THOUSAND OAKS ALLIANCE FOR THE ARTS 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 THOUSAND OAKS ALLIANCE FOR THE ARTS 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 THOUSAND OAKS ALLIANCE FOR THE ARTS 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 THOUSAND OAKS ALLIANCE FOR THE ARTS?
- The 990 for the year ended June 30, 2025 names GITANJALI RICHARDSON.
- Who are the officers and directors of THOUSAND OAKS ALLIANCE FOR THE ARTS?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does THOUSAND OAKS ALLIANCE FOR THE ARTS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,359,886, expenses of $1,684,467 and total assets of $16,536,801 at year end.
Other nonprofits in THOUSAND OAKS
- NEW WEST SYMPHONY ASSOCIATION EIN 77-0406042 · last filed 990 for 2024
- CABRILLO MUSIC THEATRE INC EIN 77-0115718 · last filed 990 for 2025
- THOUSAND OAKS CHINESE SCHOOL EIN 77-0431997 · last filed 990 for 2025
- YEVMENKIN FAMILY FOUNDATION INC EIN 99-4571528 · last filed 990-PF for 2025
- CONEJO PLAYERS EIN 95-6111852 · last filed 990 for 2025
- KINGSMEN SHAKESPEARE COMPANY EIN 74-2907782 · last filed 990 for 2024
- CONEJO OAKS SYMPHONY INC EIN 77-0423700 · last filed 990 for 2024
- SPIRITIST EDUCATIONAL SOCIETY EIN 82-3376269 · last filed 990 for 2025
All nonprofits in THOUSAND OAKS · California · Arts, culture and humanities