2024-02-28T11:36:52-06:00 2023-09-30 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2022-10-01 237449578 THE CAVALIERS AP&E INC CAVA 8476963164 POST OFFICE BOX 501 ROSEMONT IL 60018 PAUL RIGBY TREASURER 8476963164 2024-02-20 1 PAUL RIGBY 999009999 0 ROBERT G WUJEK P01367472 6309541400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER HARTOWICZ POST OFFICE BOX 501 ROSEMONT IL 60018 2636836 0 X WWW.CAVALIERS.ORG X 1952 IL PROMOTE THE ARTS, PERFORMANCE, AND EDUCATION 21 21 16 100 0 0 868937 606116 1544110 1800083 0 8181 43156 76641 2456203 2491021 23650 12064 0 0 284005 333424 0 0 155402 1922126 2222188 2229781 2567676 226422 -76655 1242162 984888 313257 131711 928905 853177 TO PROVIDE MEMBERS WITH MUSICAL TRAINING AND LIFE CHANGING EDUCATIONAL AND SOCIAL EXPERIENCES THROUGH WHICH THEY GAIN REAL-WORLD LIFE SKILLS, MUSICAL TRAINING AND PERFORMANCE EXPERIENCES. 0 0 2034141 12064 1800083 YOUTH MUSICAL ACTIVITIES, PERFORMANCE TOURS, AND COMPETITIONS. 2034141 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 105 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 IL X JEANNE STEINES 2245678171 POST OFFICE BOX 501 ROSEMONT IL 60018 ADOLPH DEGRAUWE CHAIRMAN 8.00 X X 0 0 0 DALE YOUNG PRESIDENT 8.00 X X 0 0 0 BARBARA BOLENDER VICE PRESIDENT 8.00 X X 0 0 0 PAUL RIGBY TREASURER 8.00 X X 0 0 0 THOR SCHUMACHER SECRETARY 8.00 X X 0 0 0 DAN BRUNK CAA BOARD PRESIDENT 8.00 X X 0 0 0 ROBERT BAKER-HARGROVE JR DIRECTOR 2.00 X 0 0 0 BRANDON BARROMETTI DIRECTOR 2.00 X 0 0 0 BRENDA BRAK DIRECTOR 2.00 X 0 0 0 JEFF GILL DIRECTOR 2.00 X 0 0 0 CHRIS HARTOWICZ DIRECTOR 2.00 X 0 0 0 ELLEN HUXTABLE DIRECTOR 2.00 X 0 0 0 GRAEME MASON DIRECTOR 2.00 X 0 0 0 SCOTT MCCORMICK DIRECTOR 2.00 X 0 0 0 ALAN G MICCO DIRECTOR 2.00 X 0 0 0 MATT O'BRIEN DIRECTOR 2.00 X 0 0 0 FERNANDO PULLUM DIRECTOR 2.00 X 0 0 0 MARTY SCHLENKER DIRECTOR 2.00 X 0 0 0 MATT SELTZER DIRECTOR 2.00 X 0 0 0 RIC TALBUT DIRECTOR 2.00 X 0 0 0 GEOFF THORSBY DIRECTOR 2.00 X 0 0 0 MONTE MAST EXECUTIVE DIRECTOR 40.00 X 72000 0 0 72000 0 0 0 0 0 0 0 330000 276116 606116 PARTICIPATION FEES 711130 934799 934799 SPONSORSHIPS 711130 402926 402926 PERFORMANCES & EVENTS 711130 389643 389643 72715 72715 1800083 8181 8181 114461 107554 6907 6907 107995 38261 69734 69734 2491021 1800083 0 84822 X 12064 12064 72000 72000 228150 26550 119600 82000 9657 9657 23617 2197 14981 6439 3324 3324 10000 10000 577549 577549 58539 2634 55905 19429 1729 12808 4892 718331 715129 3202 8547 8547 41886 41886 70790 70790 EQUIPMENT & SUPPLIES 404861 404540 321 UNIFORMS 102576 102576 EVENT FEES 87241 87241 BANK & CREDIT CARD FEES 40092 40092 79023 60046 16013 2964 2567676 2034141 378133 155402 893051 363554 175000 47231 164765 19908 23704 377327 291393 117728 85934 164244 171931 1242162 984888 83757 82211 229500 49500 313257 131711 X 928905 853177 928905 853177 1242162 984888 X -76655 21917 -20990 X X 0 1 X 1 0 X 528579 547458 1080108 868937 606116 3631198 1202740 267345 665567 1544110 1800083 5479845 19773 71100 80142 222456 393471 1751092 814803 1816775 2493189 2628655 9504514 17500 7200 17750 18800 8000 69250 232737 241103 473840 17500 7200 17750 251537 249103 543090 8961424 8181 8181 8181 8181 1751092 814803 1816775 2493189 2636836 9512695 0.94200 0.96500 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377327 291393 85934 85934 BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 171931 171931 X 2658753 21917 145815 167732 2491021 0 2491021 2734481 166805 166805 2567676 0 2567676 PART X, LINE 2: THE CAVALIERS FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR THE REPORTING OF UNCERTAIN TAX POSITIONS AND HAS DETERMINED IT IS NOT REQUIRED TO RECORD A LIABILITY FOR ANY SUCH POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES ASSOCIATED WITH FUNDRAISING AND GAMING ACTIVITIES 145,815. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES ASSOCIATED WITH FUNDRAISING AND GAMING ACTIVITIES 145,815. PROVISION FOR BAD DEBTS 20,990. 75TH ANNIV. GALA 114461 114461 27360 47051 33143 114461 114461 27360 47051 33143 107554 6907 107995 27459 10802 0 107995 27459 10802 38261 69734 IL 1 0 1 0 1.00000 JEANNE STEINES POST OFFICE BOX 501 ROSEMONT IL 60018 0 NA 0 1 MUSICIAN SCHOLARSHIP AWARDS 12 12064 PART I, LINE 2: EVERY SUMMER SCHOLARSHIPS ARE AWARDED TO DESERVING MEMBERS TO HELP OFFSET THE COST OF THEIR PARTICIPATION FEES. FORM 990, PART VI, SECTION B, LINE 11B AFTER FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR, IT IS DELIVERED TO THE TREASURER FOR REVIEW AND EVENTUAL SUBMISSION TO THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE CAVALIERS MAKES ANY REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR CORPORATE OFFICE. FORM 990, PART IX, LINE 11G CONTRACTED INSTRUCTORS: PROGRAM SERVICE EXPENSES 477,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477,699. OTHER CONTRACTUAL: PROGRAM SERVICE EXPENSES 99,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,850. FORM 990, PART XI, LINE 9: PROVISION FOR BAD DEBTS -20,990. FORM 990, PART XII, LINE 2C: THE CAVALIERS BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.