Cadets Arts And Entertainment Inc
- Assets
- $729.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 4
- Location
- Allentown, PA
- Founding
- Data as of
- 10/2021
- EIN
- 85-0545477
Organization Overview
Cadets Arts And Entertainment Inc is located in Allentown, PA. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 10/2020, Cadets Arts And Entertainment Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cadets Arts And Entertainment Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LEADERSHIP INNOVATION EXCELLENCE AND COMMUNITY THROUGH ARTS AND EDUCATION HELPING STUDENTS ACHIEVE THEIR POTENTIAL AS INDIVIDUALS AND AS CITIZENS OF THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTICIPATED IN VIRTUAL EDUCATIONAL AND PERFORMANCE ACTIVITIES AIMED AT DEVELOPING OUR STUDENTS INTO TOMORROW'S LEADERS THROUGH INTERACTIVE LEARNING OPPORTUNITIES AND ACHIEVEMENTS IN THE PURSUIT OF EXCELLENCE.
PARTICIPATED IN VIRTUAL EDUCATIONAL AND PERFORMANCE ACTIVITIES AIMED AT DEVELOPING OUR STUDENTS INTO TOMORROW'S LEADERS THROUGH INTERACTIVE LEARNING OPPORTUNITIES AND ACHIEVEMENTS IN THE PURSUIT OF EXCELLENCE.
THE CADETS ARE THE FLAGSHIP PROGRAM OF CADETS ARTS & ENTERTAINMENT INC. AND THE PRIMARY VEHICLE FOR WHICH THE ORGANIZATIONS MISSION IS ACHIEVED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Moore COO | Officer | 40 | $20,008 |
Denise Bonfiglio CEO | OfficerTrustee | 40 | $12,947 |
Michele Teevan Operations Manager | Officer | 40 | $13,730 |
Mark Herzing Chairperson - Board Of Directors | Trustee | 10 | $0 |
Aundre Mathis Treasurer - Board Of Directors | Trustee | 10 | $0 |
John Broschak V Chairperson - Board Of Directors | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $475,860 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,860 |
| Total Program Service Revenue | $534,156 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $67,139 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $42,725 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,306,331 |
| 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. | $98,352 |
| Compensation of current officers, directors, key employees. | $29,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,783 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,341 |
| Fees for services: Accounting | $4,705 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $15,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $180,672 |
| Advertising and promotion | $8,935 |
| Office expenses | $0 |
| Information technology | $15,984 |
| Royalties | $0 |
| Occupancy | $26,504 |
| Travel | $48,290 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,397 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,653 |
| Insurance | $17,278 |
| All other expenses | $66,870 |
| Total functional expenses | $1,068,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,279 |
| Savings and temporary cash investments | $109,870 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,356 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $268,049 |
| Prepaid expenses and deferred charges | $983 |
| Net Land, buildings, and equipment | $160,946 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $729,483 |
| Accounts payable and accrued expenses | $56,647 |
| Grants payable | $0 |
| Deferred revenue | $4,650 |
| 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 | $189,100 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $250,397 |
| Net assets without donor restrictions | $353,221 |
| Net assets with donor restrictions | $125,865 |
| 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 | $729,483 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cadets Arts And Entertainment Inc has recieved totaling $50,636.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: ARTS, CULTURE | $50,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $136 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Street Theater Co Inc Morristown, NJ | $25,009,095 | $16,372,684 |
Bric Arts Media Bklyn Inc Brooklyn, NY | $22,086,824 | $12,315,164 |
The Apollo Theater Foundation Inc New York, NY | $69,978,827 | $33,324,849 |
Joshua M Freeman Foundation Selbyville, DE | $7,026,329 | $10,885,831 |
Performing Arts Consultants Inc Brick, NJ | $2,328,922 | $7,486,685 |
Shen Yun Performing Arts Inc Cuddebackville, NY | $196,627,077 | $30,836,971 |
Foundation For Contemporary Arts Inc New York, NY | $44,020,214 | $7,582,108 |
Delaware College Of Art And Design Wilmington, DE | $12,063,919 | $5,103,900 |
National Comedy Center Operator Inc Jamestown, NY | $24,581,570 | $2,926,105 |
World Trade Center Performing Arts Center Inc New York, NY | $505,865,812 | $148,493,145 |
Associated Production Services Inc Trevose, PA | $3,216,743 | $4,781,597 |
Germantown Cultural Arts Center Inc Germantown, MD | $1,282,498 | $3,689,211 |