2014-04-11T09:26:43-07:00 2013-08-31 990 2012-09-01 770115718 CABRILLO MUSIC THEATRE INC CABR 8054978613 2100 E Thousand Oaks Blvd Suite B Thousand Oaks CA 91362 Lynda Gutierrez 8054978613 2014-03-20 2012 2015-11-30 17:44:51Z Lewis E Wilkenfeld 2100 E Thousand Oaks Blvd Suite B Thousand Oaks CA 91362 1313569 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. 10 9 5 100 0 0 289862 395817 909100 896259 1 1 6204 10519 1205167 1302596 0 0 0 0 72582 55921 0 0 0 1190033 1133840 1262615 1189761 -57448 112835 91226 145311 298786 240036 -207560 -94725 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. 0 0 1047089 917750 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 1047089 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 107 0 1 5 1 0 0 0 0 0 0 0 0 0 1 1 0 X 10 9 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 Dan Chambers 1.00 0 X 0 0 0 Janet Fukumoto 1 0 X 0 0 0 Chris Laurence 1 0 X 0 0 0 Carmel Rivello Maguire 1 0 X 0 0 0 Peter Mogg 1 0 X 0 0 0 Michelle Ouellette 4 0 X 0 0 0 Jan Rosenthal 1 0 X 0 0 0 Richard Storrs 1 0 X 0 0 0 William R Steele 1 0 X 0 0 0 Lewis Wilkenfeld 40 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 23424 0 0 372393 0 395817 Theatre Ticket Sales 711110 896259 896259 0 0 0 0 0 0 896259 1 1 0 0 0 0 0 0 0 0 0 0 11450 0 0 0 11450 0 11450 11450 0 0 0 0 23424 10042 10973 -931 -931 0 0 0 1302596 906779 0 0 0 47647 47647 8274 8274 14244 2419 11825 120401 118634 1767 16246 1842 14404 4500 4500 121259 121259 13071 10692 2379 137 120 17 667 667 7010 7010 43129 43129 Commissions 2730 2730 0 0 Credit Card Fees 20984 20479 505 0 Performance/Artists Fees 345782 345782 0 0 Production/Theatre Expenses 423680 423132 548 0 1189761 1047089 142672 0 28913 23318 617 0 49137 116444 39884 34335 12559 5549 91226 145311 91859 99084 156927 90285 50000 50667 298786 240036 X 0 0 0 0 -207560 -94725 -207560 -94725 91226 145311 112835 0 0 0 0 0 X 0 0 0 X 114836 148253 267580 289862 395817 1216348 1034672 1180160 1098889 909100 895328 5118149 2203 5149 1134 6075 11450 26011 0 0 0 0 0 0 0 0 0 0 0 0 1151711 1333562 1367603 1205037 1302595 6360508 0 0 0 0 100000 100000 0 0 0 0 0 0 0 0 0 0 100000 100000 6260508 10782 16156 4404 1 1 31344 0 0 0 0 0 0 10782 16156 4404 1 1 31344 0 0 0 0 0 0 0 0 0 0 0 0 1162493 1349718 1372007 1205038 1302596 6391852 0.97945 0.99193 0.00490 0.00807 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 37286 32668 4618 0 2598 1667 931 5549 2012/2013 Season 23638 0 23638 0 0 0 0 0 214 0 0 23638 0 23638 0 0 0 0 0 214 214 23424 Lewis E Wilkenfeld Artistic Director Operations X 50000 50667 0 1 1 50667 F990_P06_S0B_L11b 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 and a vote to approve is obtained prior to submission. F990_P06_S0B_L12c 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. F990_P06_S0B_L15 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 organizations. Recommendations regarding compensation are made based upon the review and are approved by the Board. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Cabrillo Music Theatre's annual Form 990 is available on Guidestar, a nonprofit organization database. Governing documents, conflict of interest and whistleblower policy and financial statements are available to the general public upon request.