2019-07-12T12:01:29-07:00 2018-08-31 990 2017-09-01 770115718 CABRILLO MUSIC THEATRE INC CABR 8054978613 2100 E Thousand Oaks Blvd Suite B Thousand Oaks CA 91362 Peter Tompkins Treasurer/CFO 3103560702 2019-07-12 47.154.219.121 2017 2019-02-21 02:37:17Z 5-Star Theatricals Bart Leininger 2100 Thousand Oaks Bl Suite B Thousand Oaks CA 91362 1393012 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. 10 8 7 200 0 0 391222 271593 920681 1117398 1 21 21860 4000 1333764 1393012 4729 0 0 0 231899 201395 0 0 3699 1300129 1467832 1536757 1669227 -202993 -276215 150158 181086 420070 729292 -269912 -548206 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. 1 0 1253583 50000 1188394 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. 8008 0 3050 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 1406 0 0 5-Star Theatricals/Cabrillo Music theatre is embarking 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 will provide hands-on training from proven industry professionals. It is in the formative planning stage in this year and classes will commence in the 2018-19 year. 0 0 0 1262997 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 1 138 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 8 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 X Bart Leininger Director and Chairman 10 0 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 Cindy Murray Director and Secretary 20 0 X X 0 0 0 Natalie Bergeson Director 2 0 X 0 0 0 Iona Blackwell Director 1 0 X 0 0 0 James Engel Director 1 0 X 0 0 0 Peter Mogg Director 1 0 X 0 0 0 Allen Lawrence Director 1 0 X 0 0 0 Alexis Peraino Director 1 0 X 0 0 0 Paige Loter Director (resigned September, 2017) 2 0 X 0 0 0 Neil Tictin Director (resigned October, 2017) 2 0 X 0 0 0 Courtney Herring Director (resigned April, 2018) 2 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 4870 0 58500 208223 0 271593 Ticket Sales 711110 1113556 1113556 0 0 Merchandise and other sales revenue 711110 2343 2343 0 0 1499 1499 0 0 1117398 21 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Set Rentals 711110 4000 4000 0 0 0 0 0 0 4000 1393012 1121419 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 184824 184824 0 0 16571 0 16571 425869 415501 10368 195339 149605 45734 0 24449 6642 17765 42 7380 0 7380 0 142022 142022 0 0 103162 84948 18214 3223 3223 0 0 0 0 21103 21103 22806 22806 104294 59505 44789 Production expenses 400214 400214 0 0 Development activities 3657 0 0 3657 Education Program Expenses 1076 1076 0 0 13238 261 12977 1669227 1262997 402531 3699 18419 44499 34293 58245 198602 120260 97446 78342 150158 181086 94648 110941 11000 7351 314000 611000 422 420070 729292 X 0 0 0 0 -269912 -548206 -269912 -548206 150158 181086 -276215 0 0 0 -2079 0 X 0 0 0 X 572873 519399 463624 388092 279598 2223586 844449 1088612 998222 923936 1179719 5034938 2946 0 0 21860 4000 28806 0 0 0 0 0 0 0 0 0 0 1420268 1608011 1461846 1333888 1463317 7287330 0 0 0 0 0 0 0 0 297532 297532 0 0 297532 0 0 297532 6989798 0 0 1 1 21 23 0 0 0 0 0 0 0 0 1 1 21 23 0 0 0 0 0 0 0 0 0 0 0 0 1420268 1608011 1461847 1333889 1463338 7287353 0.95917 0.95825 0.00000 0.00000 X 0 0 0 0 0 0 0 0 0 0 0 0 198602 120260 78342 0 0 0 0 78342 IP Land Investments LLC owned by CFO and his wife - also a board member general operating expenses X 611000 611000 0 1 1 611000 Form 990, Part III, Line 2 In 2018, 5-Star Theatricals, under the leadership of our new Artistic Director, has embarked on an education program, providing an opportunity for members of the community to take advantage of our new professional training program for young, aspiring performers. Form 990, Part VI, Section A, Line 2 Peter Tompkins (Treasurer/CFO/Board Member) and Iona Blackwell (Board Member) are husband and wife. Peter Tompkins and Iona Blackwell (through their family trust) have a business relationship with James Engel's (Board Member) property management company. Form 990, Part VI, Section B, Line 11b This Form is distributed to the full Board of Directors in advance of a regular or special meeting. At that meeting the Board is asked to accept (or propose changes to) this Form 990. Form 990, Part VI, Section B, Line 12c All Board members required to annually (in writing) acknowledge any conflicts or potential conflicts of interest. Form 990, Part VI, Section C, Line 19 Governing documents are available upon request at the principle business office during normal business hours. Form 990, Part IX, Line 11g stipends for actors, creative teams, and production teams (all 1099 contractors); administrative professional services