2022-06-13T22:24:58-07:00 2021-08-31 990 2020-09-01 770115718 CABRILLO MUSIC THEATRE INC CABR 8054978613 2100 E Thousand Oaks Blvd Suite B Thousand Oaks CA 91362 Peter Tompkins Treasurer/CFO 3103560702 2022-06-13 1 11 0 AAL2 2020 2022-09-23 18:48:47Z 5-Star Theatricals Richard Storrs 2100 E Thousand Oaks Bl Ste B Thousand Oaks CA 91362 938634 0 X http://www.5startheatricals.com/ X 1988 CA It is Cabrillo Music Theatre's mission to provide the highest quality musical theatre experience, to foster educational opportunities, and to promote cultural and artistic enrichment to enhance the quality of life in our community. We believe the arts are fundamental to humanity. They foster creativity, beauty, provide a means for expressing our values and most importantly, bring our community together. 12 11 38 50 0 0 285214 914123 319623 16869 -904 8 501 7634 604434 938634 0 0 0 0 199289 88539 5886 0 5770 748224 119526 953399 208065 -348965 730569 132871 568731 1314143 1019435 -1181272 -450704 X It is Cabrillo Music Theatre's mission to provide the highest quality musical theatre experience, to foster educational opportunities, and to promote cultural and artistic enrichment to enhance the quality of life in our community. We believe the arts are fundamental to humanity. They foster creativity, beauty, provide a means for expressing our values and most importantly, bring our community together. 0 1 6565 0 Cabrillo Music Theatre presents locally produced, professional musical theatre for Southern California audiences. Cabrillo Music Theatre is a volunteer driven non profit organization devoted to giving back to our community through extensive outreach programs serving disadvantaged children, in-need seniors and active military. Our mission is to introduce the musical theatre experience to socially, culturally and economically diverse and underserved populations of Southern California. Unfortunately, this activity was on hold this year due to the pandemic. Expenses shown are hold-overexpenses for productions prior to the pandemic. 14638 16870 5-Star Theatricals/Cabrillo Music provides outreach services to the community, including seniors, kids, and the military. This outreach includes an annual Christmas show for active troops at the Naval Base Ventura County, concerts at senior living facilities as well as the Starlight Kids program for local kids interested in performance. Some programs were suspended due to the pandemic. The show for the troops went on. Additionally, we produced several outdoor concerts for the community during this period. 832 0 5-Star Theatricals/Cabrillo Music theatre has embarked on an education program to provide high quality, professional theatre training for youth and aspiring performers in our service area (the greater Conejo Valley). This program provides hands-on training from proven industry professionals. This program was largely suspended during the pandemic. 0 0 0 22035 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X Peter Tompkins 8054978613 2100 E Thousand Oaks Blvd Suite B Thousand Oaks CA 91362 Cindy Murray Executive Director and Secretary 40 X X X 61000 0 0 Richard Storrs Director and Chairman 5 X X 0 0 0 Richard Rutkin Director and Vice Chairman 2 X X 0 0 0 Pete Tompkins Director/Treasurer/CFO 15 X X 0 0 0 Natalie Bergeson Director 0 X 0 0 0 Iona Blackwell Director 0 X 0 0 0 James Engel Director 0 X 0 0 0 Allen Lawrence Director 0 X 0 0 0 Bart Leininger Director 0 X 0 0 0 Raymond Mastrovito Director 0 X 0 0 0 Alexis Peraino Director 0 X 0 0 0 Brad Tanenbaum Director 0 X 0 0 0 61000 0 0 0 0 0 0 0 0 0 0 0 533573 380550 0 914123 Special Event Revenue 711110 10382 10382 0 0 Event related donations 711110 6487 6487 0 0 0 0 0 0 16869 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Set Rental 711110 6667 6667 0 0 967 967 0 0 7634 938634 24511 0 0 0 0 0 0 0 0 61500 61500 0 0 0 0 0 20771 7811 12960 6268 -38 6306 1751 1751 200 200 17042 225 16817 11562 906 10656 1094 1094 20298 5300 14998 150 150 25861 25861 3753 3753 23349 23349 Fundraising expenses 5770 0 0 5770 Event production expenses 7180 7180 0 0 Other expenses 1516 301 1215 0 0 208065 22035 180260 5770 67862 504825 4608 1358 40545 47353 66325 59172 10906 7153 8950 8042 132871 568731 14102 8265 126900 126900 998991 717620 174150 166650 1314143 1019435 X 0 0 0 0 -1181272 -450704 -1181272 -450704 132871 568731 X 730569 0 0 0 0 -1 X 0 0 0 X 388092 279598 275273 305688 388560 1637211 923936 1179719 1101886 281974 8859 3496374 21860 4000 47258 17175 7485 97778 0 0 0 0 0 0 0 0 0 0 1333888 1463317 1424417 604837 404904 5231363 0 0 0 235542 288971 524513 0 0 0 0 0 0 0 0 235542 288971 524513 4706850 1 21 7 0 8 37 0 0 0 0 0 1 21 7 0 8 37 0 0 0 0 0 0 0 0 0 533722 533722 1333889 1463338 1424424 604837 938634 5765122 0.81644 0.91522 0.00001 0.00000 X Schedule A, Part III, Line 12 (1) $149 criminal restitution received (2) $533,573 "Unusual grants" from the SBA, excluded from Schedule A Part III Section A Line 1, including Payroll Protection Program forgiveness and Shuttered Venue Operators Grant. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 66325 59172 7153 0 0 0 0 7153 IP Land Investments LLC Owned by Peter Tompkins (CFO/Board Member) and Iona Blackwell (Board member) ongoing operations X 797620 717620 0 1 1 717620 Form 990, Part III, Line 3 Many activities, including all theatrical productions, were suspended in this tax year due to the Covid-19 pandemic. We continued operation on a scaled back basis, providing entertainment and outreach to the community to the extent possible with the health protocol restrictions that were in place. Form 990, Part VI, Section A, Line 2 (1) Peter Tompkins and Iona Blackwell are husband and wife. (2) JV Property Management, owned by James Engel has a long-standing contract with Peter Tompkins and Iona Blackwell to provide property management services for their real estate investments. (3) Allen Lawrence and Associate, owned by Allen Lawrence acts as the insurance broker for the Company. All insurance provided to the company is provided in an arms-length manner at normal market prices. Form 990, Part VI, Section B, Line 11b This form and it schedules was circulated to the Board. Once reviewed and approved by each Board memebr, the form was submitted. Form 990, Part VI, Section B, Line 12c Each board member is asked to review and affirm their compliance with the policy. Form 990, Part VI, Section C, Line 19 Documents are available on request from the company at their business office or by phone. Form 990, Part XI, Line 9 $1 adjustment due to rounding errors Request for extension made and accepted. Due date with extension is 7/15/2022