2020-07-12T13:55:33-07:00 2019-08-31 990 2018-09-01 770115718 CABRILLO MUSIC THEATRE INC CABR 8054978613 2100 E Thousand Oaks Blvd Suite B Thousand Oaks CA 91362 Peter Tompkins Treasurer/CFO 3103560702 2020-06-29 47.154.222.225 2018 2021-01-29 14:40:06Z 5-Star Theatricals Bart Leininger 2100 E Thousand Oaks Bl Ste B Thousand Oaks CA 91362 1447696 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. 9 9 8 200 8478 0 271593 282327 1117398 1119923 21 -27909 4000 12479 1393012 1386820 0 0 0 0 201395 645258 0 0 10961 1467832 1029283 1669227 1674541 -276215 -287721 181086 200080 729292 1032387 -548206 -832307 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 0 1140397 45000 1034860 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. Cabrillo Music Theatre staged three major productions at the Thousand Oaks Civic Arts Plaza during the year. 6857 0 3000 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. These programs reach over 1,000 local people 28451 0 47138 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. 0 0 0 1175705 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 1 137 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 9 9 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 Bart Leininger Director and Chairman 10 X X 0 0 0 Raymond Mastrovito Director and Vice Chairman 2 0 X X 0 0 0 Pete Tompkins Director/Treasurer/CFO 20 0 X X 0 0 0 Natalie Bergeson Director 2 X 0 0 0 Iona Blackwell Director 2 0 X 0 0 0 James Engel Director 2 X 0 0 0 Peter Mogg Director 2 X 0 0 0 Allen Lawrence Director 2 0 X 0 0 0 Alexis Peraino Director 2 0 X 0 0 0 Cindy Murray Executive Director and Secretary 40 0 X X 3333 0 0 Patrick Cassidy Artistic Director 40 0 X X 58333 0 0 61666 0 0 0 0 0 0 0 0 0 0 0 50100 232227 0 282327 Theatrical production 711110 1072665 1072665 0 0 Theatrical Education 711110 47258 47258 0 0 0 0 0 0 1119923 7 7 0 0 0 0 0 0 0 0 0 0 0 4000 0 0 0 4000 4000 4000 0 0 0 30000 0 57916 0 -27916 -27916 -27916 0 0 11438 0 2960 8478 8478 0 1 1 0 0 1 1386820 1096015 8478 0 X 0 0 0 0 0 0 0 0 130000 0 130000 0 0 0 0 0 466624 356726 109898 6392 6392 10294 10294 31948 31948 223573 218113 5460 150157 92378 57779 34194 9405 13828 10961 7446 7446 127296 127296 113911 96887 17024 4864 4864 43877 43877 4459 4459 92112 41983 50129 Production equiptment / supplies rental and purchase 186582 186582 0 0 Bank fees/credit card charges 21525 15836 5689 0 All other expenses 19287 19243 44 0 1674541 1175705 487875 10961 44499 11157 108524 58245 64669 68789 53059 78342 15730 181086 200080 110941 64107 7351 15690 611000 952590 729292 1032387 X 0 0 0 0 -548206 -832307 -548206 -832307 181086 200080 -287721 0 0 0 3620 0 X 0 0 0 X 519399 463624 388092 279598 275273 1925986 1088612 998222 923936 1179719 1101886 5292375 0 0 21860 4000 47258 73118 0 0 0 0 0 0 0 0 0 0 0 0 1608011 1461846 1333888 1463317 1424417 7291479 0 0 0 0 0 0 0 297532 0 0 0 297532 0 297532 0 0 0 297532 6993947 0 1 1 21 7 30 0 0 0 0 0 0 0 1 1 21 7 30 0 0 0 0 0 0 0 0 0 0 0 0 1608011 1461847 1333889 1463338 1424424 7291509 0.95919 0.95917 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 66191 50461 15730 0 2598 2598 0 15730 IP Land Investments LLC owned by CFO Peter Tompkins and director Iona Blackwell operations X 95250 952590 0 1 1 952590 Form 990, Part VI, Section A, Line 2 CFO/Director Peter Tompkins and Director Iona Blackwell are husband and wife. Peter Tompkins and Iona Blackwell contract for property management and maintenance service with JV Management and Brokerage, a company owned by Director James Engel. Form 990, Part VI, Section B, Line 11b Entire form emailed to all board members for review. At the next regular board meeting there is an opportunity for any discussion or questions after which the board is asked to formally approve filing the return. Form 990, Part VI, Section B, Line 12c Monitored through written annual filings from each board member Form 990, Part VI, Section C, Line 19 Documents available upon request at the principle place of business during normal business hours. Form 990, Part IX, Line 11g Includes all outside services --- large contributors are charges for staff from the theatre, payroll and other outside professional services, and agent fees pauid to any actor represented by an agent.