The Cavaliers Ap&e Inc
- Assets
- $1.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 7
- Location
- Rosemont, IL
- Founding
- 09/1975
- Data as of
- 09/2021
- EIN
- 23-7449578
Organization Overview
The Cavaliers Ap&e Inc is located in Rosemont, IL. The organization was established in 1975. According to its NTEE Classification (A6C) the organization is classified as: Bands & Ensembles, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2021, Cavaliers Ap&e Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cavaliers Ap&e Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Cavaliers Ap&e Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $980.8k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE ARTS, PERFORMANCE, AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH MUSICAL ACTIVITIES, PERFORMANCE TOURS, AND COMPETITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monte Mast Executive Director | Officer | 40 | $72,000 |
Adolph Degrauwe Chairman | OfficerTrustee | 8 | $0 |
Dale Young Vice President | OfficerTrustee | 8 | $0 |
Chris Hartowicz President | OfficerTrustee | 8 | $0 |
Paul Rigby Treasurer | OfficerTrustee | 8 | $0 |
Ellen Huxtable Secretary | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $835,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,274 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,080,108 |
| Total Program Service Revenue | $665,567 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $51,798 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,797,473 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,500 |
| Compensation of current officers, directors, key employees. | $74,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,800 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,444 |
| Payroll taxes | $16,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $897 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $256,740 |
| Advertising and promotion | $12,574 |
| Office expenses | $15,757 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $260,659 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,112 |
| Insurance | $54,171 |
| All other expenses | $11,059 |
| Total functional expenses | $980,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $820,280 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,405 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,601 |
| Net Land, buildings, and equipment | $155,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $207,734 |
| Total assets | $1,260,732 |
| Accounts payable and accrued expenses | $26,118 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $476,869 |
| Other liabilities | $0 |
| Total liabilities | $502,987 |
| Net assets without donor restrictions | $757,745 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,260,732 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Cavaliers Ap&e Inc has recieved totaling $21,122.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,864 |
Legacy Foundation Inc Merrillville, IN PURPOSE: FURTHER ORGS MISSION | $6,639 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,619 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Drum Corps International Inc Indianapolis, IN | $11,292,251 | $9,955,642 |
Music For All Inc Indianapolis, IN | $2,684,285 | $3,131,031 |
Trio Foundation St Louis, MO | $39,212,571 | $11,850,329 |
Midwest Clinic Woodridge, IL | $1,577,442 | $1,838,412 |
Legion-Aires Drum And Bugle Corps Dubuque, IA | $1,675,907 | $1,872,941 |
The Cavaliers Ap&e Inc Rosemont, IL | $1,260,732 | $1,797,473 |
Ensemble Espanol Chicago, IL | $890,186 | $1,461,025 |
Forward Performing Arts Inc Madison, WI | $1,131,638 | $1,464,298 |
Phantom Regiment Inc Loves Park, IL | $1,306,729 | $1,379,502 |
Accessible Contemporary Music Chicago, IL | $312,653 | $895,582 |
Iowa High School Music Assn Boone, IA | $289,886 | $704,627 |
Eighth Blackbird Performing Arts Association Chicago, IL | $447,450 | $697,687 |