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Cabrillo Music Theatre Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.79M (2023)

Expenses
$1.79M (2023)

Total Assets
$87.2k (2023)

Total Liabilities
$682k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,791,422
Expenses
$1,791,112
Net Income
$310
Net Assets
-$595,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,013,569
56.6%
Program Services $772,505
43.1%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,344
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,000
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $411,925
23.0%
Assets/Debt
Total Assets $87,203
Total Liabilities $682,329
Net Assets -$595,126
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Murray (Executive Director And Secretary) $72,000 $0 $0
Richard Storrs (Director And Chairman) $0 $0 $0
Richard Rutkin (Director And Vice Chairman) $0 $0 $0
Pete Tompkins (Director/Treasurer/Cfo) $0 $0 $0
Natalie Bergeson (Director) $0 $0 $0
Iona Blackwell (Director) $0 $0 $0
James Engel (Director) $0 $0 $0
Raymond Mastrovito (Director) $0 $0 $0
Allison Nelson (Director) $0 $0 $0
Alexis Peraino (Director) $0 $0 $0
Brad Tanenbaum (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,446,772
Expenses
$1,591,472
Net Income
-$144,700
Net Assets
-$595,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $557,126
38.5%
Program Services $885,541
61.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,105
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,500
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $450,829
28.3%
Assets/Debt
Total Assets $206,683
Total Liabilities $802,087
Net Assets -$595,404
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Murray (Executive Director And Secretary) $67,500 $0 $0
Richard Storrs (Director And Chairman) $0 $0 $0
Richard Rutkin (Director And Vice Chairman) $0 $0 $0
Pete Tompkins (Director/Treasurer/Cfo) $0 $0 $0
Natalie Bergeson (Director) $0 $0 $0
Iona Blackwell (Director) $0 $0 $0
James Engel (Director) $0 $0 $0
Raymond Mastrovito (Director) $0 $0 $0
Alexis Peraino (Director) $0 $0 $0
Brad Tanenbaum (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$938,634
Expenses
$208,065
Net Income
$730,569
Net Assets
-$450,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $914,123
97.4%
Program Services $16,869
1.8%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,634
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,500
29.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,771
10.0%
Assets/Debt
Total Assets $568,731
Total Liabilities $1,019,435
Net Assets -$450,704
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Murray (Executive Director And Secretary) $61,000 $0 $0
Richard Storrs (Director And Chairman) $0 $0 $0
Richard Rutkin (Director And Vice Chairman) $0 $0 $0
Pete Tompkins (Director/Treasurer/Cfo) $0 $0 $0
Natalie Bergeson (Director) $0 $0 $0
Iona Blackwell (Director) $0 $0 $0
James Engel (Director) $0 $0 $0
Allen Lawrence (Director) $0 $0 $0
Bart Leininger (Director) $0 $0 $0
Raymond Mastrovito (Director) $0 $0 $0
Alexis Peraino (Director) $0 $0 $0
Brad Tanenbaum (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$604,434
Expenses
$953,399
Net Income
-$348,965
Net Assets
-$1,181,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,214
47.2%
Program Services $319,623
52.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$904
Net Inventory Sales $0
Other Revenue $501
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
6.3%
Professional Fundraising Fees $5,886
0.6%
Other Salaries and Wages $115,030
12.1%
Assets/Debt
Total Assets $132,871
Total Liabilities $1,314,143
Net Assets -$1,181,272
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Murray (Executive Director And Secretary) $43,333 $0 $0
Bart Leininger (Director And Chairman) $0 $0 $0
Raymond Mastrovito (Director And Vice Chairman) $0 $0 $0
Pete Tompkins (Director/Treasurer/Cfo) $0 $0 $0
Natalie Bergeson (Director) $0 $0 $0
Iona Blackwell (Director) $0 $0 $0
James Engel (Director) $0 $0 $0
Allen Lawrence (Director) $0 $0 $0
Alexis Peraino (Director) $0 $0 $0
Richard Rutkin (Director) $0 $0 $0
Richard Storrs (Director) $0 $0 $0
Brad Tanenbaum (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,386,820
Expenses
$1,674,541
Net Income
-$287,721
Net Assets
-$832,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $282,327
20.4%
Program Services $1,119,923
80.8%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,000
0.3%
Net Fundraising $8,478
0.6%
Sales of Assets -$27,916
Net Inventory Sales $0
Other Revenue $1
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,000
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $466,624
27.9%
Assets/Debt
Total Assets $200,080
Total Liabilities $1,032,387
Net Assets -$832,307
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Cassidy (Artistic Director) $58,333 $0 $0
Cindy Murray (Executive Director And Secretary) $3,333 $0 $0
Bart Leininger (Director And Chairman) $0 $0 $0
Raymond Mastrovito (Director And Vice Chairman) $0 $0 $0
Pete Tompkins (Director/Treasurer/Cfo) $0 $0 $0
Natalie Bergeson (Director) $0 $0 $0
Iona Blackwell (Director) $0 $0 $0
James Engel (Director) $0 $0 $0
Peter Mogg (Director) $0 $0 $0
Allen Lawrence (Director) $0 $0 $0
Alexis Peraino (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,393,012
Expenses
$1,669,227
Net Income
-$276,215
Net Assets
-$548,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,593
19.5%
Program Services $1,117,398
80.2%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,000
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $184,824
11.1%
Assets/Debt
Total Assets $181,086
Total Liabilities $729,292
Net Assets -$548,206
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bart Leininger (Director And Chairman) $0 $0 $0
Raymond Mastrovito (Director And Vice Chairman) $0 $0 $0
Pete Tompkins (Director/Treasurer/Cfo) $0 $0 $0
Cindy Murray (Director And Secretary) $0 $0 $0
Natalie Bergeson (Director) $0 $0 $0
Iona Blackwell (Director) $0 $0 $0
James Engel (Director) $0 $0 $0
Peter Mogg (Director) $0 $0 $0
Allen Lawrence (Director) $0 $0 $0
Alexis Peraino (Director) $0 $0 $0
Paige Loter (Director (Resigned September, 2017)) $0 $0 $0
Neil Tictin (Director (Resigned October, 2017)) $0 $0 $0
Courtney Herring (Director (Resigned April, 2018)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,333,764
Expenses
$1,536,757
Net Income
-$202,993
Net Assets
-$269,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,222
29.3%
Program Services $920,681
69.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,860
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $211,466
13.8%
Assets/Debt
Total Assets $150,158
Total Liabilities $420,070
Net Assets -$269,912
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bart Leininger (Director And Chairman) $0 $0 $0
Raymond Mastrovito (Director And Vice Chairman) $0 $0 $0
Pete Tompkins (Director/Treasurer/Cfo) $0 $0 $0
Cindy Murray (Director And Secretary) $0 $0 $0
Iona Blackwell (Director) $0 $0 $0
James Engel (Director) $0 $0 $0
Paige Loter (Director) $0 $0 $0
Peter Mogg (Director) $0 $0 $0
Paul Panico (Director) $0 $0 $0
Alexis Peraino (Director) $0 $0 $0
Neil Ticktin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,461,846
Expenses
$1,583,628
Net Income
-$121,782
Net Assets
-$57,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $488,477
33.4%
Program Services $973,369
66.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,792
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $150,986
9.5%
Assets/Debt
Total Assets $179,262
Total Liabilities $237,056
Net Assets -$57,794
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lewis Wilkenfeld (Artistic Director) $13,125 $0 $0
Will North (Managing Director) $10,667 $0 $0
Peter Mogg (Director) $0 $0 $0
Bart Leininger (Director And Chairman) $0 $0 $0
Raymond Mastrovito (Director And Vice Chairman) $0 $0 $0
Pete Tompkins (Director/Treasurer/Cfo) $0 $0 $0
Cindy Murray (Director And Secretary) $0 $0 $0
James Engel (Director) $0 $0 $0
Iona Blackwell (Director) $0 $0 $0
Alexis Peraino (Director) $0 $0 $0
Paige Loter (Director) $0 $0 $0
Paul Panico (Director) $0 $0 $0
Neil Ticktin (Director) $0 $0 $0
Chris Laurence (Director) $0 $0 $0
Michelle Ouellette (Director) $0 $0 $0
Richard Storrs (Director) $0 $0 $0
William Steele (Treasurer) $0 $0 $0
Janet Fukumoto (Director) $0 $0 $0
Lynda Gutierez (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,596,203
Expenses
$1,592,512
Net Income
$3,691
Net Assets
$66,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,399
32.5%
Program Services $1,077,578
67.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$774
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,541
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $106,965
6.7%
Assets/Debt
Total Assets $256,158
Total Liabilities $190,014
Net Assets $66,144
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lewis Wilkenfeld (Artistic Director) $14,583 $0 $0
Janet Fukumoto (Director) $0 $0 $0
Chris Laurence (Director) $0 $0 $0
Carmel Rivello Maguire (Director) $0 $0 $0
Raymond Mastrovito (Director) $0 $0 $0
Peter Mogg (Director) $0 $0 $0
Cindy Murray (Director) $0 $0 $0
Michelle Ouellette (Director) $0 $0 $0
Jan Rosenthal (Director) $0 $0 $0
William R Steele (Treasurer) $0 $0 $0
Richard Storrs (Director) $0 $0 $0
Dan Chambers (Director) $0 $0 $0
Glenn Hogan (Director) $0 $0 $0
Pete Tompkins (Director) $0 $0 $0
Lynda Gutierez (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,420,268
Expenses
$1,263,090
Net Income
$157,178
Net Assets
$62,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $572,873
40.3%
Program Services $848,229
59.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,946
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,780
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,917
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $61,089
4.8%
Assets/Debt
Total Assets $259,704
Total Liabilities $197,251
Net Assets $62,453
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Chambers (Director) $0 $0 $0
Janet Fukumoto (Director) $0 $0 $0
Glenn Hogan (Director) $0 $0 $0
Chris Laurence (Director) $0 $0 $0
Carmel Rivello Maguire (Director) $0 $0 $0
Peter Mogg (Director) $0 $0 $0
Cindy Murray (Director) $0 $0 $0
Michelle Ouellette (Director) $0 $0 $0
Jan Rosenthal (Director) $0 $0 $0
Richard Storrs (Director) $0 $0 $0
William R Steele (Treasurer) $0 $0 $0
Lewis Wilkenfeld (Artistic Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,302,596
Expenses
$1,189,761
Net Income
$112,835
Net Assets
-$94,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,817
30.4%
Program Services $896,259
68.8%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,450
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$931
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,647
4.0%
Assets/Debt
Total Assets $145,311
Total Liabilities $240,036
Net Assets -$94,725

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,205,167
Expenses
$1,262,615
Net Income
-$57,448
Net Assets
-$207,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,862
24.1%
Program Services $909,100
75.4%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,075
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $129
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,304
5.4%
Assets/Debt
Total Assets $91,226
Total Liabilities $298,786
Net Assets -$207,560

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,368,419
Expenses
$1,503,016
Net Income
-$134,597
Net Assets
-$150,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,580
19.6%
Program Services $1,098,889
80.3%
Investment Income $162
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,242
0.3%
Net Fundraising $6,087
0.4%
Sales of Assets -$3,588
Net Inventory Sales -$4,953
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,000
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $59,680
4.0%
Assets/Debt
Total Assets $113,889
Total Liabilities $264,001
Net Assets -$150,112

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Types of Nonprofits

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