2024-05-13T10:04:48-05:00 2023-06-30 591818353 KAUFMAN ROSSIN & COPA 3310 MARY STREET SUITE 501 MIAMI FL 33133 990 2022-07-01 462816614 NU DECO ENSEMBLE INC NUDE 3054970644 2100 BISCAYNE BLVD MIAMI FL 33137 SAM HYKEN CHIEF EXECUTIVE OFFICER 3054970644 2024-05-08 1 SAM HYKEN 999009999 0 HEIDI SUAREZ CPA P01219886 3058585600 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAM HYKEN 2100 BISCAYNE BLVD MIAMI FL 33137 2044297 0 X WWW.NU-DECO.ORG X 2013 FL NU 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. 12 12 9 15 0 0 974885 1584958 508916 399824 0 0 0 59515 1483801 2044297 2500 0 0 0 476092 581893 0 0 0 1084007 1394046 1562599 1975939 -78798 68358 120876 338805 137552 287123 -16676 51682 SEE SCHEDULE O. 0 0 615728 359187 SHOWCASE 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. 379898 0 EDUCATION & 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. 995626 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 119 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X DANIEL BALTZEGAR 3054970644 2100 BISCAYNE BLVD MIAMI FL 33137 X DANIEL BALTZEGAR CFO / TREASURER 5.00 X X 0 0 0 DEBORAH SLOTT BOARD CHAIR 5.00 X 0 0 0 MICHAEL BERMAN BOARD MEMBER 5.00 X 0 0 0 EMILY BORABABY BOARD MEMBER 5.00 X 0 0 0 ADAM SCHWARTZBAUM BOARD MEMBER 5.00 X 0 0 0 ALEXANDER TECLE BOARD MEMBER 5.00 X 0 0 0 NATALIA MARTINEZ-KALINIA BOARD MEMBER 5.00 X 0 0 0 SAMUEL BAUM BOARD MEMBER 5.00 X 0 0 0 CARLTON FORD BOARD MEMBER 5.00 X 0 0 0 JAMES WOLCOTT BOARD MEMBER 5.00 X 0 0 0 REBEKAH MONSON BOARD MEMBER 5.00 X 0 0 0 ANA MARIA ORTEGA BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 98806 313738 1172414 1584958 CONCERT FEE REVENUE 711130 375317 375317 24507 24507 399824 LOAN FORGIVENESS INCOM 900001 59515 59515 59515 2044297 399824 0 59515 X 513239 176338 336901 26931 9253 17678 41723 14335 27388 52022 1048 50974 469975 9467 460508 117996 110288 7708 5403 109 5294 46588 40506 6082 4212 85 4127 3823 77 3746 5447 110 5337 PRODUCTION COSTS FOR ED 419274 413223 6051 OTHER ARTISTIC AND PROD 216242 211877 4365 BANK CHARGES 31450 634 30816 OTHER GENERAL AND ADMIN 10620 214 10406 10994 8062 2932 1975939 995626 980313 0 54026 230911 54742 99933 2539 2215 19115 13369 9569 5746 120876 338805 46970 37123 760 250000 59515 0 30307 0 137552 287123 X 0 0 0 0 -16676 51682 -16676 51682 120876 338805 68358 0 X X 0 1 X 1 0 X 961699 1144480 1047399 974884 1584958 5713420 303430 317567 168720 508916 399824 1698457 1265129 1462047 1216119 1483800 1984782 7411877 60087 60087 29000 29000 156852 345608 560460 89087 29000 156852 345608 620547 6791330 1265129 1462047 1216119 1483800 1984782 7411877 0.91630 0.94550 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19115 13369 5746 5746 2126469 82172 82172 2044297 0 2044297 2058112 82172 82172 1975940 0 1975940 FORM 990, PART VI, SECTION A, LINE 7A THE 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 7B THE ORGANIZATION PERMITS CERTAIN GOVERNANCE DECISIONS TO BE MADE BY PERSONS OTHER THAN THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C PART 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 15 PART 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 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE 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.