2013-04-13T15:39:24-07:00 2012-08-31 990 2011-09-01 770115718 CABRILLO MUSIC THEATRE INC CABR 8054978613 2100 E Thousand Oaks Blvd Suite B Thousand Oaks CA 91362 Lynda Gutierrez 8054978613 2013-04-13 2011 2016-02-25 16:41:14Z Lewis E Wilkenfeld 2100 E Thousand Oaks Blvd Thousand Oaks CA 91362 1213961 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. 6 5 5 100 0 0 267580 289862 1098889 909100 -3426 1 5376 6204 1368419 1205167 0 0 0 0 85462 72582 0 0 0 1417554 1190033 1503016 1262615 -134597 -57448 113889 91226 264001 298786 -150112 -207560 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 1098015 0 915305 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, active military troops, 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 past year. 0 0 0 1098015 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 0 1 106 0 1 5 1 0 0 0 0 0 0 0 0 0 1 1 0 X 6 5 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 Janet Fukumoto 0 X 0 0 0 Deborah Ryback 0 X 0 0 0 Stacey Janson 0 X 0 0 0 Jan Rosenthal 0 X 0 0 0 Richard Storrs 0 X 0 0 0 Lewis Wilkenfeld 40 X 35000 0 0 Dion Mial 0 X 0 0 0 Michelle Ouellette 0 X 0 0 0 Dan Chambers 0 X 0 0 0 35000 0 0 0 0 0 0 0 0 0 28972 0 0 260890 0 289862 Theatre Ticket Sales 711110 909100 909100 0 0 0 0 0 0 909100 1 1 0 0 0 0 0 0 0 0 0 0 6075 0 0 0 6075 0 6075 6075 0 0 0 0 28962 8923 8794 129 129 0 0 0 1205167 915305 0 0 68304 21265 47039 0 4278 1332 2946 0 33177 33177 0 134672 126686 7986 0 14430 575 13855 0 1454 1454 106805 106805 3806 3806 558 558 7346 7346 25357 25357 Commissions 4230 4230 0 0 Credit Card Fees 21634 0 21634 0 Performance/Artists Fees 367177 367177 0 0 Production/Theatre Fees 469387 469387 0 0 1262615 1098015 164600 0 3275 28913 54 617 90655 49137 39884 27325 19905 12559 113889 91226 118061 91859 145940 156927 50000 0 264001 298786 X 0 0 0 0 -150112 -207560 -150112 -207560 113889 91226 -57448 0 X 0 0 0 X 115961 114836 148253 267580 289862 936492 877284 1034672 1180160 1098889 909100 5100105 9956 2203 5149 1134 6075 24517 0 0 0 0 0 0 0 0 0 0 0 0 1003201 1151711 1333562 1367603 1205037 6061114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6061114 17985 10782 16156 4404 1 49328 0 0 0 0 0 0 17985 10782 16156 4404 1 49328 0 0 0 0 0 0 0 0 0 0 0 0 1021186 1162493 1349718 1372007 1205038 6110442 0.99193 0.98757 0.00807 0.01243 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 37286 25865 11421 0 2598 1460 1138 12559 N&C Fundraiser 6669 0 6669 0 0 0 0 0 580 Sally Fields Fundraiser 9617 0 9617 0 0 0 0 0 260 6 13774 0 13774 0 0 0 0 0 248 30060 0 30060 0 0 0 0 0 1088 1088 28972 Lewis E Wilkenfeld Operations X 50000 50000 0 1 1 50000 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Process to Review Form 990. Cabrillo Music Theatre's fiscal year ending financial statements are reviewed and approved by the Board. Each Board member receives a copy of the Form 990 for review and a vote is take to approve 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 Policy. Every few years an analysis of compensation for the Artistic Director and other positions is conducted with comparable non profit theatre organizations. Recommendations 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 Inc.'s annual Form 990 is available on Guidestar, a nonprofit organization database. Governing documents , conflict of interest, whistleblower policy and financial statements are available to the general public upon request.