2024-07-13T18:03:06-07:00 2023-08-31 990 2022-09-01 770115718 CABRILLO MUSIC THEATRE INC CABR 8054978613 2100 E Thousand Oaks Blvd Suite B Thousand Oaks CA 91362 Peter Tompkins Treasurer/CFO 3103560702 2024-07-13 Peter Tompkins 999009999 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z 5-Star Theatricals Richard Storrs 2100 E Thousand Oaks Bl Thousand Oaks CA 91362 1791422 0 X http://www.5startheatricals.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. 11 9 124 50 0 0 557126 1013569 885541 772505 0 4 4105 5344 1446772 1791422 0 0 0 0 575347 531941 0 0 4108 1016125 1259171 1591472 1791112 -144700 310 206683 87203 802087 682329 -595404 -595126 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 1423137 296050 744923 Cabrillo Music Theatre presents locally produced, professional musical theatre 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 and active military. Our mission is to introduce the musical theatre experience to socially, culturally and economically diverse and underserved populations of Southern California. 68004 15498 21000 5-Star Theatricals/Cabrillo Music provides outreach services to the community, including seniors, kids, and the military. This outreach includes an annual Christmas show for active troops at the Naval Base Ventura County, concerts at senior living facilities as well as the Starlight Kids program for local kids interested in performance. Additionally, we produce several outdoor concerts for the community during the course of each year. 0 0 0 1491141 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 28 0 1 124 1 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X Peter Tompkins 8054978613 2100 E Thousand Oaks Blvd Suite B Thousand Oaks CA 91362 Cindy Murray Executive Director and Secretary 40 0 X X X 72000 0 0 Richard Storrs Director and Chairman 5 0 X X 0 0 0 Richard Rutkin Director and Vice Chairman 2 0 X X 0 0 0 Pete Tompkins Director/Treasurer/CFO 10 0 X X 0 0 0 Natalie Bergeson Director 2 0 X 0 0 0 Iona Blackwell Director 2 0 X 0 0 0 James Engel Director 2 X 0 0 0 Raymond Mastrovito Director 2 0 X 0 0 0 Allison Nelson Director 2 0 X 0 0 0 Alexis Peraino Director 2 0 X 0 0 0 Brad Tanenbaum Director 2 0 X 0 0 0 72000 0 0 0 0 0 0 0 0 0 0 0 204887 808682 0 1013569 Theatrical Production 711110 751105 751105 0 0 Special events and outreach activities 711110 21400 21400 0 0 0 0 0 0 772505 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Set rental 711110 850 850 0 0 4494 4494 0 0 5344 1791422 777853 0 0 72000 72000 411925 357235 54690 48016 35550 12466 106521 102274 4247 184643 159906 24737 7754 38 7716 1745 0 1745 88476 88476 123762 98303 25459 5450 5450 42220 42220 3680 3680 75172 37404 37768 Production expenses (not personnel) 572390 566814 5576 0 Event expenses 37331 37331 0 0 Fundraising expenses 6163 2055 0 4108 Other expenses 3864 305 3559 1791112 1491141 295863 4108 149474 45168 1000 15188 32614 9885 67901 66691 4890 1210 18705 15752 206683 87203 60223 57895 582521 467321 159290 157113 53 802087 682329 X 0 0 0 0 -595404 -595126 -595404 -595126 206683 87203 X 310 0 0 0 -33 1 X 0 0 0 X 275273 305688 388560 230286 592682 1792489 1101886 281974 8859 885541 772505 3050765 47258 17175 7485 4106 5344 81368 0 0 0 0 0 0 0 0 1424417 604837 404904 1119933 1370531 4924622 0 235542 288971 50000 410601 985114 0 0 0 0 0 0 0 235542 288971 50000 410601 985114 3939508 7 0 8 0 4 19 0 0 0 0 0 7 0 8 0 4 19 0 0 0 0 0 0 0 533722 326840 420887 1281449 1424424 604837 938634 1446773 1791422 6206090 0.63478 0.75585 0.00000 0.00001 X Schedule A, Part III, Line 12 1. two State Covid relief grants totaling $170,887 and loan forgiveness to support production revenue shortfalls totaling $250,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 67901 66691 1210 0 0 0 0 1210 Refundable deposits 15752 15752 Peter Tompkins and Iona Blackwell CFO and Director OPerating capital X 947620 462949 0 1 1 Peter Tompkins and Iona Blackwell CFO and Director Short term loan due 12/31/2023 X 14574 4372 0 1 1 467321 Form 990, Part VI, Section A, Line 2 Peter Tompkins and Iona Blackwell are husband and wife. Peter Tompkins and Iona Blackwell engage James Engel's company as their property manager for their real estate portfolio. Form 990, Part VI, Section B, Line 11b Reviewed as an agenda item at a regularly scheduled meeting of the Board of Directors. Form 990, Part VI, Section B, Line 12c Each board member is periodically asked to review and affirm their compliance with the policy Form 990, Part VI, Section C, Line 19 All public documents are available on request from the company at their business office or by phone. Form 990, Part XI, Line 9 $1 rounding error