2026-05-15T10:58:04-05:00 2025-06-30 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2024-07-01 954466987 THOUSAND OAKS ALLIANCE FOR THE ARTS THOU 8054492590 2100 EAST THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 NIKI RICHARDSON EXECUTIVE DIRECTOR 8054492590 2026-05-14 1 0 BRIAN COUSINO P01363025 8054961883 2026-05-12 2024 2025-03-06 01:10:19Z TOARTS THOUSAND OAKS ARTS GITANJALI RICHARDSON 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 4049811 0 X TOARTS.ORG X 1994 CA TOARTS INSPIRES AND ELEVATES ARTS, CULTURE, AND ENTERTAINMENT THROUGH PRESENTATION, EDUCATION, AND COLLABORATION TO PROVIDE COMMUNITY SUPPORT IN AND AROUND THE BANK OF AMERICA PERFORMING ARTS CENTER. 9 9 0 11 0 0 2410495 339451 462793 580524 420913 458781 60990 -18870 3355191 1359886 210138 136401 0 0 0 0 0 0 165836 1389327 1548066 1599465 1684467 1755726 -324581 16007632 16536801 482038 308632 15525594 16228169 TO ADVANCE AND PRESENT VISUAL AND PERFORMING ARTS AT THE BANK OF AMERICA PERFORMNG ARTS CENTER. 0 0 1328479 136401 717890 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. 1328479 1 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X GITANJALI RICHARDSON 8054492590 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 X DAVID MEAD IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 AL LOWE CHAIR 5.00 X X 0 0 0 KYLE ROHBRACH VICE CHAIR 5.00 X X 0 0 0 JANET SCHERR SECRETARY 5.00 X X 0 0 0 LEANNE NEILSON BOARD MEMBER 1.00 X 0 0 0 JOHN BRADLEY BOARD MEMBER 5.00 X 0 0 0 SEAN RENDINEO BOARD MEMBER 1.00 X 0 0 0 KAREN DAVIS BOARD MEMBER 1.00 X 0 0 0 KEITH WINTERMUTE TREASURER 5.00 X X 0 0 0 MATTHEW BURKE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 339451 339451 PERFORMANCE REVENUE 711190 394966 394966 CONCESSIONS REVENUE 711190 185558 185558 580524 361295 361295 2624765 2527279 97486 97486 97486 103896 162646 -58750 -58750 TICKET SALES 900099 24880 24880 SPONSORSHIPS 900099 15000 15000 39880 1359886 717890 0 302545 136401 136401 37680 37680 56122 11992 27496 16634 16548 500 5344 10704 8845 8845 9071 9071 7651 7651 PERFORMANCE EXPENSES 903762 903762 PERSONAL EXPENSES 228646 134703 32142 61801 CONTRACTUAL AGREEMENTS 213892 133201 18797 61894 SUPPLIES 28073 28073 37776 7920 15053 14803 1684467 1328479 190152 165836 224155 91723 128419 617222 358661 10407878 11200718 4758377 4757280 16007632 16536801 356185 182779 125853 125853 482038 308632 X 7632570 8169322 7893024 8058847 15525594 16228169 16007632 16536801 -324581 873983 -55627 208800 0 X X 0 1 X 1 0 X 132755 709638 577120 621722 339451 2380686 7846 300520 427284 523783 605404 1864837 198241 149835 139311 324607 245138 1057132 338842 1159993 1143715 1470112 1189993 5302655 0 0 0 5302655 196836 207643 188703 224776 361295 1179253 196836 207643 188703 224776 361295 1179253 17719 10683 13221 19605 15000 76228 553397 1378319 1345639 1714493 1566288 6558136 0.80860 0.78680 0.17980 0.19040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14006885 37133 1486385 345000 15185403 11999433 350000 1657452 14006885 10967421 1105012 73000 11999433 13056800 74799 -2164178 10967421 10894216 6929 2880655 725000 13056800 0.53000 0.47000 0 0 0 MORGAN STANLEY 11200718 F 11200718 SHOW SETTLEMENT RECEIVABLES 12378 DEPOSITS 5489 CASH SURRENDER VALUE OF LIFE INSURANCE 87044 CHARITABLE REMAINDER TRUST 391954 BENEFICIAL INTEREST IN ENDOWMENT FUNDS 4260415 4757280 SHARED REVENUE AGREEMENT 125853 125853 2423380 873983 245138 1119121 1304259 55627 55627 1359886 1929605 245138 245138 1684467 0 1684467 CURTAIN UP 100480 100480 143094 GRATITUDE EVENT 3416 3416 17791 2 0 1761 103896 103896 162646 162646 -58750 1 WESTLAKE ELEMENTARY 1571 E POTRERO RD WESTLAKE VILLAGE CA 91361 952868899 GOVERNMENT ENTITY 9500 0 TO THE SUPPORT THE TEACHERS AND STUDENTS OF VENTURA COUNTY AND THE CITIES OF WESTLAKE VILLAGE, AGOURA HILLS AND OAK PARK IN LOS ANGELES COUNTY WITH ITS ACCESSARTS GRANT PROGRAM 5 STAR THEATRICAL 2100 THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 770115718 501(C)(3) 21667 0 TO SUPPORT THE DREAMS OF LOCAL ARTISTS BY PROVIDING LOCAL NONPROFIT ARTS ORGANIZATIONS AND BAPAC RESIDENT COMPANIES FINANCIAL ASSISTANCE TO MAKE USAGE OF THE BAPAC THEATRE FACILITIES MORE ACCESSIBLE. CONEJO VALLEY SCHOOL FOUNDATION 1336 N MOORPARK ROAD 279 THOUSAND OAKS CA 91360 020705355 501(C)(3) 20000 0 TO SUPPORT THE DREAMS OF LOCAL ARTISTS BY PROVIDING LOCAL NONPROFIT ARTS ORGANIZATIONS AND BAPAC RESIDENT COMPANIES FINANCIAL ASSISTANCE TO MAKE USAGE OF THE BAPAC THEATRE FACILITIES MORE ACCESSIBLE. NEW WEST SYMPHONY 2100 THOUSAND OAKS BLVD STE D THOUSAND OAKS CA 91362 770406042 501(C)(3) 20000 0 TO SUPPORT THE DREAMS OF LOCAL ARTISTS BY PROVIDING LOCAL NONPROFIT ARTS ORGANIZATIONS AND BAPAC RESIDENT COMPANIES FINANCIAL ASSISTANCE TO MAKE USAGE OF THE BAPAC THEATRE FACILITIES MORE ACCESSIBLE. PACIFIC FESTIVAL BALLET 2282 TOWNSGATE RD WESTLAKE VILLAGE CA 91361 954776048 501(C)(3) 20000 0 TO SUPPORT THE DREAMS OF LOCAL ARTISTS BY PROVIDING LOCAL NONPROFIT ARTS ORGANIZATIONS AND BAPAC RESIDENT COMPANIES FINANCIAL ASSISTANCE TO MAKE USAGE OF THE BAPAC THEATRE FACILITIES MORE ACCESSIBLE. 6 1 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER WILL REVIEW FORM 990 AND THEN COPIES OF THE FINAL FORM 990 WILL BE DISTRIBUTED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS MANAGEMENT AND A BOARD THAT ASSUMES RESPONSILIBITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE OVERSIGHT PROCESS HAS NOT CHANGED.