2015-04-14T10:36:07-07:00 2014-08-31 990 2013-09-01 770115718 CABRILLO MUSIC THEATRE INC CABR 8054978613 2100 E Thousand Oaks Blvd Suite B Thousand Oaks CA 91362 Lynda Gutierrez CFO 8054978613 2015-04-10 2013 2016-02-25 16:41:14Z Lewis Wilkenfeld 2100 E Thousand Oaks Blvd Suite B Thousand Oaks CA 91362 1429239 0 X http://www.cabrillomusictheatre.com/ X 1988 CA Cabrillo Music Theatre's mission is to: present premier quality musical theatre to the Southern California community in the belief that exposure to arts is an essential part of life regardless of age, gender, ethnic background, or socioeconomic level; to celebrate musical theatre as a common language through which all can find joy; to provide promising new talent the opportunity to work with professional performers to develop their artistic aspirations; to develop new generations of theatre fans and artists, both onstage and behind the scenes; and to share the American heritage of musical theatre with all populations by increasing accessibility to the arts through diverse OUTREACH programs. 12 11 6 100 0 0 395817 572873 896259 848229 1 0 10519 -834 1302596 1420268 0 0 0 0 55921 70922 0 0 0 1133840 1192168 1189761 1263090 112835 157178 145311 259704 240036 197251 -94725 62453 Cabrillo Music Theatre's mission is to present premier quality musical theatre to the Southern California community in the belief that exposure to arts is an essential part of life regardless of age, gender, ethnicity, or socioeconomic status; to celebrate musical theatre as a common language through which all can find joy and meaning; to provide promising new talent the opportunity to work with professional performers as they develop and pursue their artistic aspirations; to develop new generations of theatre fans and artists, both onstage and behind the scenes; and to share the American heritage of musical theatre with all populations by increasing accessibility to the arts through diverse OUTREACH programs. 0 0 1101191 0 847395 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 1101191 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 1 141 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Lewis Wilkenfeld 8054978613 2100 E Thousand Oaks Blvd Suite B Thousand Oaks CA 91362 X Dan Chambers Director 0 0 X 0 0 0 Janet Fukumoto Director 0 0 X 0 0 0 Glenn Hogan Director 0 0 X 0 0 0 Chris Laurence Director 0 0 X 0 0 0 Carmel Rivello Maguire Director 0 0 X 0 0 0 Peter Mogg Director 0 0 X 0 0 0 Cindy Murray Director 0 0 X 0 0 0 Michelle Ouellette Director 0 0 X 0 0 0 Jan Rosenthal Director 0 0 X 0 0 0 Richard Storrs Director 0 0 X 0 0 0 William R Steele Treasurer 0 0 X 0 0 0 Lewis Wilkenfeld Artistic Director 40 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 14538 0 0 558335 0 572873 Theatre Ticket Sales 711110 848229 848229 0 0 0 0 0 0 848229 2946 0 0 0 2946 0 2946 2946 0 0 0 0 14538 5191 8971 -3780 -3780 0 0 0 1420268 847395 0 0 0 0 0 0 0 0 0 0 2917 2917 0 0 0 0 0 0 61089 0 61089 0 0 0 0 0 0 0 0 0 6916 0 6916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12443 1300 11143 0 159072 155725 3347 0 18049 2143 15906 0 4500 0 4500 0 115175 115175 0 0 14917 2281 12636 0 0 0 0 0 0 0 0 0 180 180 0 0 470 0 470 0 0 0 0 0 2728 0 2728 0 41952 0 41952 0 Commissions 747 747 0 0 Credit Card Fees 21476 20264 1212 0 Performance/Artists Fees 333318 333318 0 0 Production/Theatre 467141 467141 0 0 1263090 1101191 161899 0 23318 178701 0 116444 77216 40850 37063 5549 3787 145311 259704 99084 146114 0 90285 0 0 0 50667 51137 0 0 240036 197251 X 0 0 0 0 -94725 62453 -94725 62453 145311 259704 157178 0 0 0 0 0 X 0 0 0 X 148253 267580 289862 395817 572873 1674385 1180160 1098889 909100 895328 844449 4927926 5149 1134 6075 11450 2946 26754 0 0 0 0 0 0 0 0 0 0 1333562 1367603 1205037 1302595 1420268 6629065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6629065 16156 4404 1 1 0 20562 0 0 0 0 0 0 16156 4404 1 1 0 20562 0 0 0 0 0 0 0 0 0 0 0 0 1349718 1372007 1205038 1302596 1420268 6649627 0.99691 0.97945 0.00309 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 38252 35189 3063 0 2598 1874 724 3787 Lewis E Wilkenfeld Artistic Director Operations X 50000 51137 0 1 1 51137 Form 990, Part VI, Section B, Line 11b Process to Review Form 990. Cabrillo Music Theatre's fiscal year end financial statements are reviewed and approved by the Board. Each Board member receives a copy of Form 990 for review prior to submission. The Executive Committee reviews and a vote to approve the return is obtained prior to submission. Form 990, Part VI, Section B, Line 12c Enforcement of Conflict of Interest Policy. Each Board member completes a Disclosure questionnaire annually which is reviewed by the Chief Financial Officer. Form 990, Part VI, Section B, Line 15 Compensation Determination Process. Annually an analysis of compensation for the Artistic Director and other positions is conducted utilizing data from comparable non profit theatre companies. Recommendations regarding compensation are made based upon the review and are approved by the Board. Form 990, Part VI, Section C, Line 18 Cabrillo Music Theatre's annual Form 990 is available on Guidestar, an information service specializing in nonprofit companies. Form 990, Part VI, Section C, Line 19 Availability of Information. Cabrillo Music Theatre's governing documents, conflict of interest and whistleblower policies and financial statements are available to the general public upon request.