Civic Intelligence

Alliance for the Arts

EIN 95-3561259 • 501(c)3 • Thousand Oaks, CA

Profile

To provide leadership in developing the thousand oaks civic arts plaza as the principal cultural center of the community for the performing and visual arts. "leadership" is defined by: fundraising, advocacy, grants & allocations, performing & visual arts education.

2100 E Thousand Oaks BlvdThousand Oaks, CA 91362

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$0

Down $7,613,499 (-100%) from 2016

Liabilities

Down

$0

Down $199,128 (-100%) from 2016

Net Assets

Down

$0

Down $7,414,371 (-100%) from 2016

Revenue

Up

$112,323

Up $124,978 (+988%) from 2016

Expenses

Down

$316,241

Down $512,793 (-62%) from 2016

Net Income

Up

-$203,918

Up $637,771 (+76%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $8,948,622Liabilities 2011: $18,803Net Assets 2011: $8,929,8192011Assets 2012: $8,819,332Liabilities 2012: $27,338Net Assets 2012: $8,791,9942012Assets 2013: $8,800,228Liabilities 2013: $36,408Net Assets 2013: $8,763,8202013Assets 2014: $8,926,673Liabilities 2014: $229,369Net Assets 2014: $8,697,3042014Assets 2015: $7,893,298Liabilities 2015: $225,443Net Assets 2015: $7,667,8552015Assets 2016: $7,613,499Liabilities 2016: $199,128Net Assets 2016: $7,414,3712016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $652,0132011Expenses 2012: $1,040,4382012Expenses 2013: $835,6212013Revenue 2014: $1,486,853Expenses 2014: $1,111,253Net Income 2014: $375,6002014Revenue 2015: $662,469Expenses 2015: $1,299,871Net Income 2015: -$637,4022015Revenue 2016: -$12,655Expenses 2016: $829,034Net Income 2016: -$841,6892016Revenue 2017: $112,323Expenses 2017: $316,241Net Income 2017: -$203,9182017

Highlighted filing

2017

Revenue$112,323
Expenses$316,241
Net Income-$203,918

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to May 18, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,117,642
Mission and Program Overview

Mission

To provide leadership in developing the thousand oaks civic arts plaza as the principal cultural center of our community for the performing and visual arts. "leadership" is defined by: fundraising, advocacy, grants & allocations, performing & visual arts education.

Nonprofit fundraising arm of the thousand oaks civic arts plaza.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,288,529$0▼ $6,288,529
Cash and Non-Interest-Bearing Accounts$406,016$0▼ $406,016
Pledges and Grants Receivable$228,499$0▼ $228,499
Land, Buildings, and Equipment, Net$126,973$0▼ $126,973
Prepaid Expenses and Deferred Charges$10,679$0▼ $10,679
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,613,499$0▼ $7,613,499
Other Assets Total$552,803$0▼ $552,803
Liabilities
Accounts Payable and Accrued Expenses$199,128--
Total Liabilities$199,128$0▼ $199,128
Net Assets / Fund Balance
Unrestricted Net Assets$3,231,844$0▼ $3,231,844
Permanently Rstr Net Assets$2,800,000$0▼ $2,800,000
Temporarily Rstr Net Assets$1,382,527$0▼ $1,382,527
Total Net Assets Fund Balance$7,414,371$0▼ $7,414,371
Total Liabilities and Net Assets / Fund Balance$7,613,499$0▼ $7,613,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,180,000-▲ $77,814-$6,257,814
2015$6,115,982-▲ $205,566$141,548$6,180,000
2014$6,180,000-▼ $64,018-$6,115,982
2013$6,273,774-▲ $209,834$303,608$6,180,000
2012$6,180,000-▲ $219,091$125,317$6,273,774
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob LewisChair Elect
Richard WilliamsChairman
Al LoweDirector
Barbara AshcraftDirector
Bruce MiekleDirector
Chris DiazDirector
Curtis ParryDirector
Debi LewisDirector
Eloise CohenDirector
George JonesDirector
Harry SelvinDirector
John BradleyDirector
Kelly KarrenDirector
Leanne NeilsonDirector
Linda PerryDirector
Nancy AngleDirector
Natalie MussiDirector
Robert SelleckDirector
Ron ColtonDirector
Ron PlotkinDirector
Russell Spoto MdDirector
Tom CohenDirector
Matthew BurkeSecretary
Susan MurataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,433
Program Service Revenue
$0
Investment Income
$83,400
Other Revenue
$14,490
All Other Contributions
$13,083
Change in Net Assets
$-203,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,589
Salaries, Compensation, and Employee Benefits$71,109
Total Fundraising Expense$60,649
Grants and Similar Amounts Paid$58,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,356$34,280$26,214$63,850
Grants to Domestic Orgs$58,543--$58,543
Insurance$2,156$22,486$17,148$41,790
Fees for Service Investment Mgmnt Fees-$35,830-$35,830
Fees for Services Legal-$33,494-$33,494
Fees for Services Accounting-$17,310-$17,310
All Other Expenses$313$5,272$2,966$8,551
Fees for Services Other$128$4,374$3,169$7,671
Payroll Taxes$374$3,906$2,979$7,259
Other Expenses$207$2,110$1,614$3,931
Office Expenses$99$873$879$1,851
Advertising--$1,766$1,766
Information Technology$10$110$255$375
Total Functional Expenses$90,764$164,828$60,649$316,241
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Thousand OaksThousand Oaks, CA170(c)(1)Performance Grant$58,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,397
Fundraising Direct Expenses$28,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$39,397$39,397$14,957$24,440
Total Events$39,397$39,397$28,659$10,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Tom cohen, a director on the board, is the husband of an employee of the organization and the son of eloise cohen who is also a director on the board.

Form 990, Part VI, Section A, line 6

Alliance for the arts has members that pay an annual fee to the organization.

Form 990, Part VI, Section A, line 7A

Annual members of the organization have the ability to elect individuals into the governing board.

Form 990, Part VI, Section B, line 11B

The board treasurer reviews the form 990. Once approved, a copy of the form will be given to all board members prior to filing.

Form 990, Part VI, Section B, line 12C

When the board nominates new board members they study the background of the nominee. Conflict of interest is covered in the first meeting the new member attends. After the member is officially on the board the members discuss any new endeavor they have. All board members are required to annually sign a conflict of interest statement.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alliance for the Arts
EIN
95-3561259
Phone
8054492590
Address
2100 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362

Signing Officer

Name
John Bradley
Title
Treasurer
Phone
8054492590
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bradley
Formed
1980
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
LSL CPAs
Address
203 N Brea Blvd Suite 203, Brea, CA 92821
Preparer
Deborah A Harper CPA
Phone
7146720022
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

To transfer net assets to t.o. Alliance for the arts pursuant to merger -7,410,186.

Raw XML AppendixShowing 400 of 712 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0199128
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NONPROFIT FUNDRAISING ARM OF THE THOUSAND OAKS CIVIC ARTS PLAZA.
IRS990/AdvertisingGrp/FundraisingAmt01766
IRS990/AdvertisingGrp/TotalAmt01766
IRS990/AllOtherContributionsAmt013083
IRS990/AllOtherExpensesGrp/FundraisingAmt02966
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0313
IRS990/AllOtherExpensesGrp/TotalAmt08551
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES RUSSELL-FIELD
IRS990/BooksInCareOfDetail/PhoneNum08054492236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 E THOUSAND OAKS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091362
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0406016
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014433
IRS990/CYGrantsAndSimilarPaidAmt058543
IRS990/CYInvestmentIncomeAmt083400
IRS990/CYOtherExpensesAmt0186589
IRS990/CYOtherRevenueAmt014490
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-203918
IRS990/CYSalariesCompEmpBnftPaidAmt071109
IRS990/CYTotalExpensesAmt0316241
IRS990/CYTotalFundraisingExpenseAmt060649
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112323
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS, PROGRAMMING AND ALLOCATIONS - ALLIANCE FOR THE ARTS PROVIDES GRANTS TO ADVANCE, SUPPORT, AND PRESENT VISUAL AND PERFORMING ARTS, CULTURAL EVENTS, AND ARTS EDUCATION AT THE BANK OF AMERICA PERFORMING ARTS CENTER.SUPPORTED UNDERSERVED ELEMENTARY SCHOOL CHILDREN WITH THE OPPORTUNITY TO ATTEND SELECT CHILDREN'S PERFORMANCES AT NO CHARGE THROUGH ITS KIDS AND THE ARTS SCHOOL OUTREACH PROGRAM. YEARLY, APPROXIMATELY 4,000 DESERVING CHILDREN RECEIVE FREE ADMISSION AND BUS TRANSPORTATION TO PERFORMANCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt090764
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017310
IRS990/FeesForServicesAccountingGrp/TotalAmt017310
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033494
IRS990/FeesForServicesLegalGrp/TotalAmt033494
IRS990/FeesForServicesOtherGrp/FundraisingAmt03169
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04374
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128
IRS990/FeesForServicesOtherGrp/TotalAmt07671
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt035830
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035830
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN MURATA
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY ANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA ASHCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm8ELOISE COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9RON COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBI LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13AL LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE MIEKLE
IRS990/Form990PartVIISectionAGrp/PersonNm15NATALIE MUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm16LEANNE NEILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CURTIS PARRY
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19RON PLOTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT SELLECK
IRS990/Form990PartVIISectionAGrp/PersonNm21HARRY SELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm22RUSSELL SPOTO MD
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLY KARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028659
IRS990/FundraisingGrossIncomeAmt039397
IRS990/GainOrLossGrp/SecuritiesAmt0-7342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt058543
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058543
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058543
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02969318
IRS990/GrossReceiptsAmt03117642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0255
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110
IRS990/InformationTechnologyGrp/ProgramServicesAmt010
IRS990/InformationTechnologyGrp/TotalAmt0375
IRS990/InsuranceGrp/FundraisingAmt017148
IRS990/InsuranceGrp/ManagementAndGeneralAmt022486
IRS990/InsuranceGrp/ProgramServicesAmt02156
IRS990/InsuranceGrp/TotalAmt041790
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt090742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090742
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06288529
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02976660
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01350
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEADERSHIP IN DEVELOPING THE THOUSAND OAKS CIVIC ARTS PLAZA AS THE PRINCIPAL CULTURAL CENTER OF THE COMMUNITY FOR THE PERFORMING AND VISUAL ARTS. "LEADERSHIP" IS DEFINED BY: FUNDRAISING, ADVOCACY, GRANTS & ALLOCATIONS, PERFORMING & VISUAL ARTS EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07414371
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7342
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0321503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OfficeExpensesGrp/ProgramServicesAmt099
IRS990/OfficeExpensesGrp/TotalAmt01851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0552803
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-7410186
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TICKET PURCHASES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt01878
IRS990/OtherExpensesGrp/FundraisingAmt11781
IRS990/OtherExpensesGrp/FundraisingAmt21614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22110
IRS990/OtherExpensesGrp/ProgramServicesAmt025110
IRS990/OtherExpensesGrp/ProgramServicesAmt1240
IRS990/OtherExpensesGrp/ProgramServicesAmt2228
IRS990/OtherExpensesGrp/ProgramServicesAmt3207
IRS990/OtherExpensesGrp/TotalAmt025110
IRS990/OtherExpensesGrp/TotalAmt14573
IRS990/OtherExpensesGrp/TotalAmt24337
IRS990/OtherExpensesGrp/TotalAmt33931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOUNDERS CREDIT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03752
IRS990/OtherRevenueTotalAmt03752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03356
IRS990/OtherSalariesAndWagesGrp/TotalAmt063850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03906
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374
IRS990/PayrollTaxesGrp/TotalAmt07259
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02800000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN BRADLEY
IRS990/PriorPeriodAdjustmentsAmt0-121770
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0242372
IRS990/PYInvestmentIncomeAmt0-105828
IRS990/PYOtherExpensesAmt0380678
IRS990/PYOtherRevenueAmt04061
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-841689
IRS990/PYSalariesCompEmpBnftPaidAmt0205984
IRS990/PYTotalExpensesAmt0829034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-12655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-203918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.