2012-04-03T13:43:57-07:00 2011-08-31 990 2010-09-01 770115718 CABRILLO MUSIC THEATRE INC CABR 8054978613 2100 E Thousand Oaks Blvd Suite B Thousand Oaks CA 91362 Lynda Gutierrez 8054978613 2012-03-30 2010 2016-02-24 21:20:13Z Lewis E Wilkenfeld 2100 E Thousand Oaks Blvd Thousand Oaks CA 91362 1415865 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 4 100 6087 0 148253 267580 1180160 1098889 556 -3426 20749 5376 1349718 1368419 0 0 0 0 120862 85462 0 0 0 1418043 1417554 1538905 1503016 -189187 -134597 205151 113889 220666 264001 -15515 -150112 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 1309055 0 1383633 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 five productions at the Thousand Oaks Civic Arts Plaza during the past year. 0 0 0 1309055 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 99 0 1 4 1 0 0 0 0 0 0 0 0 0 1 1 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X X Lewis Wilkenfeld 8054978613 2100 E Thousand Oaks Blvd Suite B Thousand Oaks CA 91362 Louis Klonsky 0 X 0 0 0 Harmony McAuliffe 0 X 0 0 0 Portia Collins 0 X 0 0 0 Janet Fukumoto 0 X 0 0 0 Carrie Olesker 0 X 0 0 0 Gerald Olesker 0 X 0 0 0 Deborah Ryback 0 X 0 0 0 Stacey Janson 0 X 0 0 0 Carole W Nussbaum 55.00 X X 20000 0 0 Jan Rosenthal 0 X 0 0 0 Richard Storrs 0 X 0 0 0 Lewis Wilkenfeld 30 X 35000 0 0 55000 0 0 0 0 0 0 0 0 0 0 0 0 267580 0 267580 Theatre Ticket Sales 711110 1098889 1098889 0 0 0 0 0 0 1098889 162 162 0 0 0 0 0 0 0 0 0 0 4242 0 0 0 4242 0 4242 4242 0 0 0 32071 0 35659 0 -3588 -3588 -3588 0 0 6087 0 0 6087 6087 0 6834 11787 -4953 -4953 0 0 0 1368419 1094752 6087 0 0 0 0 0 0 0 20000 0 20000 0 0 0 0 0 59680 34372 25308 0 0 0 0 0 0 0 0 0 5782 3330 2452 0 72234 72234 140757 133782 6975 28016 446 27570 460 460 112340 112340 12911 310 12601 705 705 6690 6690 18079 18079 Commissions 6416 6416 0 0 Credit Card Fees 27493 26606 887 0 Performance/Artists' Fees 444034 444034 0 0 Production/Theatre Expenses 547419 547419 0 0 1503016 1309055 193961 0 22811 3275 100934 54 56629 90655 39884 19979 24777 19905 205151 113889 51216 118061 169450 145940 0 220666 264001 X 0 0 0 0 -15515 -150112 -15515 -150112 205151 113889 -134597 0 X 0 0 0 X 53708 115961 114836 148253 267580 700338 790828 877284 1034672 1180160 1098889 4981833 30235 9956 2203 5149 1134 48677 0 0 0 0 0 0 0 0 0 0 0 0 874771 1003201 1151711 1333562 1367603 5730848 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5730848 22775 17985 10782 16156 4404 72102 0 0 0 0 0 0 22775 17985 10782 16156 4404 72102 0 0 0 0 0 0 0 0 0 0 0 0 897546 1021186 1162493 1349718 1372007 5802950 0.98757 0.98700 0.01243 0.01300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 37286 18916 18370 0 2598 1063 1535 19905 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 The following Board members have a Family Relationship: Carole Nussbaum and Meredith Nussbaum, Carrie Olesker and Gerald Olesker. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a 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 taken to approve the Final 990 prior to submission. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Enforcement of Conflict of Interests Policy. Each Board members complete a Disclosure Questionnaire annually. F990_P06_S0B_L13 Form 990, Part VI, Section B, Line 13 Whistleblower Policy. Subsequent to fiscal year end of August 31, 2011, a written whistleblower policy was adopted by the Board of Directors. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation Determination Process. Every few years an analysis of compensation for the President/CEO, 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 and whistleblower policy and financial statements are available to the general public up request.