NU DECO ENSEMBLE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NU DECO ENSEMBLE INC (EIN 46-2816614)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202431349349302423
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T10:04:48-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591818353PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAUFMAN ROSSIN & COPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13310 MARY STREET SUITE 501AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33133ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462816614EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NU DECO ENSEMBLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNUDEBusinessNameControlTxt
Phone3054970644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 BISCAYNE BLVDAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33137ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAM HYKENPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone3054970644PhoneNum
Signature2024-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSAMPersonFirstNm
Person LastHYKENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEIDI SUAREZ CPAPreparerPersonNm
PTINP01219886PTIN
Phone3058585600PhoneNum
Preparation2024-05-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAM HYKENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 BISCAYNE BLVDAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33137ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,044,297GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NU-DECO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionNU DECO IS A VIRTUOSTIC AND ECLECTIC CHAMBER ORCHESTRA FOR THE 21ST CENTURY. OUR MISSION IS TO CREATE COMPELLING AND TRANSFORMATIVE GENRE-BENDING MUSICAL EXPERIENCES TO INSPIRE, ENRICH AND CONNECT NEW DIVERSE AUDIENCES AND ARTISTS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$974,885PYContributionsGrantsAmt
CY Contributions Grants$1,584,958CYContributionsGrantsAmt
PY Program Service Revenue$508,916PYProgramServiceRevenueAmt
CY Program Service Revenue$399,824CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$59,515CYOtherRevenueAmt
PY Total Revenue$1,483,801PYTotalRevenueAmt
CY Total Revenue$2,044,297CYTotalRevenueAmt
PY Grants And Similar Paid$2,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$476,092PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$581,893CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,084,007PYOtherExpensesAmt
CY Other Expenses$1,394,046CYOtherExpensesAmt
PY Total Expenses$1,562,599PYTotalExpensesAmt
CY Total Expenses$1,975,939CYTotalExpensesAmt
PY Revenues Less Expenses-$78,798PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,358CYRevenuesLessExpensesAmt
Total Assets BOY$120,876TotalAssetsBOYAmt
Total Assets EOY$338,805TotalAssetsEOYAmt
Total Liabilities BOY$137,552TotalLiabilitiesBOYAmt
Total Liabilities EOY$287,123TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$16,676NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,682NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$615,728ExpenseAmt
Revenue$359,187RevenueAmt
DescSHOWCASE ORCHESTRAL PERFORMANCES AT THE ADRIENNE ARSHT CENTER, MIAMI BEACH BANDSHELL, AND OTHER PERFORMANCE VENUES. THESE PERFORMANCES CONSIST OF MUSIC FROM LIVING COMPOSERS, SYMPHONIC SUITES, CLASSICAL REIMAGINATIONS, AND GUEST COLLABORATIONS. SEVERAL PERFORMANCES WERE CONDUCTED AND THIS ACTIVITY SUPPORTS THE MISSION OF CREATING COMPELLING AND TRANSFORMATIVE GENRE-BENDING MUSICAL EXPERIENCES THAT INSPIRE, ENRICH AND CONNECT NEW AND DIVERSE AUDIENCES AND ARTISTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$379,898ExpenseAmt
Revenue$0RevenueAmt
DescEDUCATION & OUTREACH - IN 2022-23, NU DECO PROVIDED LIVE EDUCATION PERFORMANCE PROGRAMS FOR OVER 3,500 STUDENTS IN MIAMI-DADE AND OVER 37,954 STUDENTS THROUGH ITS VIRTUAL PROGRAM. IN ADDITION TO THE PERFORMANCES, NU DECO PROVIDED STUDENT MENTORING THROUGH IN-SCHOOL PROGRAMS FOR ALMOST 2,000 STUDENTS AND 50 STUDENTS THROUGH ITS YOUTH ENSEMBLE, NU DECO NXT, FOR STUDENTS IN GRADES 7-12.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$995,626TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document119IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL BALTZEGARPersonNm
Phone3054970644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 BISCAYNE BLVDAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33137ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIEL BALTZEGAR
CFO / TREASURER5.00Yes (X)Yes (X)$0$0$0
DEBORAH SLOTT
BOARD CHAIR5.00Yes (X)$0$0$0
MICHAEL BERMAN
BOARD MEMBER5.00Yes (X)$0$0$0
EMILY BORABABY
BOARD MEMBER5.00Yes (X)$0$0$0
ADAM SCHWARTZBAUM
BOARD MEMBER5.00Yes (X)$0$0$0
ALEXANDER TECLE
BOARD MEMBER5.00Yes (X)$0$0$0
NATALIA MARTINEZ-KALINIA
BOARD MEMBER5.00Yes (X)$0$0$0
SAMUEL BAUM
BOARD MEMBER5.00Yes (X)$0$0$0
CARLTON FORD
BOARD MEMBER5.00Yes (X)$0$0$0
JAMES WOLCOTT
BOARD MEMBER5.00Yes (X)$0$0$0
REBEKAH MONSON
BOARD MEMBER5.00Yes (X)$0$0$0
ANA MARIA ORTEGA
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$98,806MembershipDuesAmt
Government Grants$313,738GovernmentGrantsAmt
All Other Contributions$1,172,414AllOtherContributionsAmt
Total Contributions$1,584,958TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONCERT FEE REVENUEDesc
Business711130BusinessCd
Total Revenue Column$375,317TotalRevenueColumnAmt
Related Or Exempt Func Income$375,317RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,507TotalRevenueColumnAmt
Related Or Exempt Func Income$24,507RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$399,824TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLOAN FORGIVENESS INCOMDesc
Business900001BusinessCd
Total Revenue Column$59,515TotalRevenueColumnAmt
Exclusion$59,515ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$59,515OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,044,297TotalRevenueColumnAmt
Related Or Exempt Func Income$399,824RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$59,515ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$513,239TotalAmt
Program Services$176,338ProgramServicesAmt
Management And General$336,901ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,931TotalAmt
Program Services$9,253ProgramServicesAmt
Management And General$17,678ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,723TotalAmt
Program Services$14,335ProgramServicesAmt
Management And General$27,388ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,022TotalAmt
Program Services$1,048ProgramServicesAmt
Management And General$50,974ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$469,975TotalAmt
Program Services$9,467ProgramServicesAmt
Management And General$460,508ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$117,996TotalAmt
Program Services$110,288ProgramServicesAmt
Management And General$7,708ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,403TotalAmt
Program Services$109ProgramServicesAmt
Management And General$5,294ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,588TotalAmt
Program Services$40,506ProgramServicesAmt
Management And General$6,082ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,212TotalAmt
Program Services$85ProgramServicesAmt
Management And General$4,127ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,823TotalAmt
Program Services$77ProgramServicesAmt
Management And General$3,746ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,447TotalAmt
Program Services$110ProgramServicesAmt
Management And General$5,337ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRODUCTION COSTS FOR ED$419,274$413,223$6,051
OTHER ARTISTIC AND PROD$216,242$211,877$4,365
BANK CHARGES$31,450$634$30,816
OTHER GENERAL AND ADMIN$10,620$214$10,406

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,994TotalAmt
Program Services$8,062ProgramServicesAmt
Management And General$2,932ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,975,939TotalAmt
Program Services$995,626ProgramServicesAmt
Management And General$980,313ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,026BOYAmt
EOY$230,911EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,742BOYAmt
EOY$99,933EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,539BOYAmt
EOY$2,215EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,115LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,369LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,569BOYAmt
EOY$5,746EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,876BOYAmt
EOY$338,805EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,970BOYAmt
EOY$37,123EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$760BOYAmt
EOY$250,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$59,515BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,307BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,552BOYAmt
EOY$287,123EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$16,676BOYAmt
EOY$51,682EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$16,676BOYAmt
EOY$51,682EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,876BOYAmt
EOY$338,805EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,358ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$961,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,144,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,047,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$974,884CurrentTaxYearMinus1YearAmt
Current Tax Year$1,584,958CurrentTaxYearAmt
Total$5,713,420TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$508,916CurrentTaxYearMinus1YearAmt
Current Tax Year$399,824CurrentTaxYearAmt
Total$1,698,457TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,265,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,462,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,216,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,483,800CurrentTaxYearMinus1YearAmt
Current Tax Year$1,984,782CurrentTaxYearAmt
Total$7,411,877TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,087CurrentTaxYearMinus4YearsAmt
Total$60,087TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$156,852CurrentTaxYearMinus1YearAmt
Current Tax Year$345,608CurrentTaxYearAmt
Total$560,460TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$156,852CurrentTaxYearMinus1YearAmt
Current Tax Year$345,608CurrentTaxYearAmt
Total$620,547TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,791,330PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,265,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,462,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,216,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,483,800CurrentTaxYearMinus1YearAmt
Current Tax Year$1,984,782CurrentTaxYearAmt
Total$7,411,877TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91630PublicSupportCY509Pct
Public Support PY5090.94550PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,115OtherCostOrOtherBasisAmt
Depreciation$13,369DepreciationAmt
Book Value$5,746BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,746TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,126,469TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$82,172DonatedServicesAndUseFcltsAmt
Revenue Not Reported$82,172RevenueNotReportedAmt
Revenue Subtotal$2,044,297RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,044,297TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,058,112TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$82,172DonatedServicesUseFcltsAmt
Expenses Not Reported$82,172ExpensesNotReportedAmt
Expenses Subtotal$1,975,940ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,975,940TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS MEMBERS WITH THE POWER TO ELECT TO APPOINT ONE OR MORE MEMBERS TO THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BTHE ORGANIZATION PERMITS CERTAIN GOVERNANCE DECISIONS TO BE MADE BY PERSONS OTHER THAN THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CPART VII-SECTION (B), PARAGRAPH 12(A): NU DECO HAS A CONFLICT OF INTEREST (COI) POLICY. EACH MEMBER OF THE BOARD IS ISSUED A COPY OF THIS POLICY. ARTICLE III OF THE COI REQUIRES "AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT". SECTIONS 3.2 & 3.3 OF ARTICLE III OF THE COI ALSO DESCRIBE THE DETERMINATION AND PROCEDURES SHOULD A CONFLICT OF INTEREST ARISE. FURTHERMORE, SECTION 3.4 DESCRIBES IF AND WHEN A BOARD MEMBER(S) DISCOVER A POSSIBLE CONFLICT, THE MEMBER IN QUESTION SHALL BE INFORMED AND BE GIVEN THE OPPORTUNITY TO DISCLOSE THE MATTER AND THE GOVERNING BODY CAN DETERMINE THE OUTCOME INCLUDING DISCIPLINARY ACTION OF THE MEMBER IN QUESTION.
FORM 990, PART VI, SECTION B, LINE 15PART VI - QUESTION 15(A); PROCESS OF DETERMINING COMPENSATION: THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING THE COMPENSATION OF ANY EMPLOYEE OF THE COMPANY, BUT ANY VOTING MEMBER WHO RECEIVES COMPENSATION, DIRECTORY OR INDIRECTLY, IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO HIS/HER OWN COMPENSATION. COMPARABLE DATE FROM OTHER MUSIC ORGANIZATIONS IS REVIEWED BY THE EXECUTIVE BOARD TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 9,467. MANAGEMENT AND GENERAL EXPENSES 460,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469,975.
FORM 990.PART XII, LINE 2C:AUDIT COMMITTEE OVERSIGHT PROCESS: THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS DURING THE TAX YEAR.

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