2017-04-17T22:45:30-07:00 2016-08-31 990 2015-09-01 770115718 CABRILLO MUSIC THEATRE INC CABR 8054978613 2100 E Thousand Oaks Blvd Suite B Thousand Oaks CA 91362 Peter Tompkins Treasurer/CFO 3104576266 2017-04-15 2015 2021-01-29 14:40:06Z Bart Leininger 2100 Thousand Oaks Blvd Suite B Thousand Oaks CA 91362 1461846 0 X http://www.cabrillomusictheatre.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 10 6 100 0 0 519399 488477 1077578 973369 0 0 -774 0 1596203 1461846 0 0 0 0 154206 191520 0 0 438 1438306 1392108 1592512 1583628 3691 -121782 256158 179262 190014 237056 66144 -57794 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 1281731 59999 1036212 Cabrillo Music Theatre presents locally produced, professional musical theatre exclusively 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, military and homeless and abandoned animals. 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 four productions at the Thousand Oaks Civic Arts Plaza during the year. 0 0 0 1281731 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 143 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X Peter Tompkins 8054978613 2100 E Thousand Oaks Blvd Suite B Thousand Oaks CA 91362 Peter Mogg Director 0.25 0 X 0 0 0 Bart Leininger Director and Chairman 5 0 X X 0 0 0 Raymond Mastrovito Director and Vice Chairman 0.25 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 James Engel Director 0.25 0 X 0 0 0 Iona Blackwell Director 0.25 0 X 0 0 0 Alexis Peraino Director 5 0 X 0 0 0 Paige Loter Director 6 0 X 0 0 0 Paul Panico Director 0 0 X 0 0 0 Neil Ticktin Director 0.25 0 X 0 0 0 Chris Laurence Director 0 0 X 0 0 0 Michelle Ouellette Director 0 0 X 0 0 0 Richard Storrs Director 0 0 X X 0 0 0 William Steele Treasurer 0 0 X X 0 0 0 Janet Fukumoto Director 0 0 X 0 0 0 Lynda Gutierez Chief Financial Officer 20 0 X 0 0 0 Will North Managing Director 40 0 X 10667 0 0 Lewis Wilkenfeld Artistic Director 40 40 X 13125 0 0 23792 0 0 0 0 0 0 0 0 0 10486 0 25167 452824 216 488477 Ticket sales 711110 968516 968516 0 0 Program ad / misc. sales 711110 4853 4853 0 0 0 0 0 0 973369 0 0 0 0 0 10486 0 0 0 0 0 1461846 973369 0 0 0 0 0 0 0 0 0 0 23792 23792 150986 150986 0 0 0 0 0 0 0 0 16742 2280 14462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17396 17396 166983 160269 6714 21315 21315 6104 6104 114341 114341 14364 0 14364 0 325 325 19535 19535 39929 39929 Production/Theatre Expenses 791538 791100 0 438 Performance/Artist Fees 177652 177652 0 0 Outreach expenses 21531 12297 9234 0 Miscellanious Expenses 1095 0 1095 0 1583628 1281731 301459 438 97268 12553 2550 2000 350 39679 65143 174435 74869 116311 99566 256158 179262 120479 69334 17884 61756 51651 105000 966 190014 237056 X 0 0 0 0 66144 -57794 66144 -57794 256158 179262 -121782 0 0 0 -2156 0 X 0 0 0 X 289862 395817 572873 519399 463624 2241575 909100 895328 844449 1088612 998222 4735711 6075 11450 2946 0 0 20471 0 0 0 0 0 0 0 0 0 0 0 1205037 1302595 1420268 1608011 1461846 6997757 0 0 0 0 0 0 0 0 0 0 297532 297532 0 0 0 0 297532 297532 6700225 1 1 0 0 1 3 0 0 0 0 0 0 1 1 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 1205038 1302596 1420268 1608011 1461847 6997760 0.95748 0.99936 0.00000 0.00064 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 171837 72477 99360 0 2598 2392 206 99566 Credit card balance 966 966 Lewis Wilkenfeld Former Director and former Artistic Director operations X 50000 50000 0 1 1 Peter Tompkins and Iona Blackwell Directors operations X 55000 55000 0 1 1 105000 Peter Tompkins and Iona Blackwell CFO/Treasureer/Director 55000 Credit line from Peter Tompkins and Iona Blackwell Trust of 2103 0 Form 990, Part VI, Section A, Line 2 Peter Tompkins (Treasurer/CFO/Director) and Iona Blackwell (Director) are married. Form 990, Part VI, Section B, Line 11b Each member of the Board is provided the theatre's year-end financial statement for review. A copy of the Form 990 is sent to each Board Member prior to submission. The Executive Committee reviews and votes to approve the return. Form 990, Part VI, Section B, Line 12c Annual disclosure questionnaire is completed by each Board member Form 990, Part VI, Section B, Line 15 The Managing Director was newly hired during this fiscal year. As part of the search process a thorough review of comparable organizations' compensation for this position was made and was considered. The final compensation package for the Managing Director was approved by the Board. Form 990, Part VI, Section C, Line 18 Form 990 is available on Guidestar, an information service related to nonprofit companies and their disclosures. Form 990, Part VI, Section C, Line 19 All required documents are made available to the public upon request.