NU DECO ENSEMBLE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NU DECO ENSEMBLE INC (EIN 46-2816614)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-30
- IRS object ID
- 202540309349300334
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-30T15:03:31-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650356804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBBINS & MORONEY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SE 10TH ST | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462816614 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NU DECO ENSEMBLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUDE | BusinessNameControlTxt |
| Phone | 3054970644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 BISCAYNE BLVD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL HYKEN | PersonNm |
| Person Title | CEO&CO-ARTISTICDIR | PersonTitleTxt |
| Phone | 3054970644 | PhoneNum |
| Signature | 2025-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J ROBBINS | PreparerPersonNm |
| PTIN | P01210648 | PTIN |
| Phone | 9544673100 | PhoneNum |
| Preparation | 2025-01-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAMUEL HYKEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 BISCAYNE BLVD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,027,297 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NU-DECO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | NU DECO IS A VIRTUOSIC 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 ARTIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,584,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,546,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $399,824 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $429,487 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,515 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,044,297 | PYTotalRevenueAmt |
| CY Total Revenue | $1,975,505 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $581,893 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,217,993 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,638 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,394,046 | PYOtherExpensesAmt |
| CY Other Expenses | $990,187 | CYOtherExpensesAmt |
| PY Total Expenses | $1,975,939 | PYTotalExpensesAmt |
| CY Total Expenses | $2,208,180 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,358 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$232,675 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $338,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $707,862 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $287,123 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $210,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $497,397 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NU DECO IS A VIRTUOSIC 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 ARTIST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,688,680 | ExpenseAmt |
| Revenue | $429,487 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $187,631 | ExpenseAmt |
| Desc | EDUCATION & OUTREACH - IN 2023-24, NU DECO PROVIDED LIVE EDUCATION PERFORMANCE PROGRAMS FOR OVER 3,500 STUDENTS IN MIAMI-DACE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,876,311 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES WOLCOTT | PersonNm |
| Phone | 3054970644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 BISCAYNE BLVD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SAMUEL HYKEN | ||||||
| CEO&CO-ARTIS | 50.00 | Yes (X) | Yes (X) | $102,913 | $0 | $3,835 |
| JACOMO BAIROS | ||||||
| CONDR&CO-ART | 45.00 | Yes (X) | $94,147 | $0 | $0 | |
| CARLTON FORD | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBEKAH MONSON | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES WOLCOTT | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM SCHWARTZBAUM | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL BALTZEGAR | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BERMAN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY LEVITT DAVIS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KWAN LOUCKS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINA MENENDEZ | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GIANIRA OBREGON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANA MARI ORTEGA | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JERRA SPENCE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER TECLE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,060 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,835 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $147,979 | MembershipDuesAmt |
| Fundraising | $73,035 | FundraisingAmt |
| Government Grants | $300,557 | GovernmentGrantsAmt |
| All Other Contributions | $1,024,447 | AllOtherContributionsAmt |
| Total Contributions | $1,546,018 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS AND OTHER REVENUE | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $429,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $429,487 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $429,487 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $51,792 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,035 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,792 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,975,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $429,487 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,459 | TotalAmt |
| Program Services | $152,521 | ProgramServicesAmt |
| Management And General | $21,575 | ManagementAndGeneralAmt |
| Fundraising | $32,363 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,132 | TotalAmt |
| Program Services | $763,018 | ProgramServicesAmt |
| Management And General | $45,617 | ManagementAndGeneralAmt |
| Fundraising | $93,497 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,608 | TotalAmt |
| Program Services | $50,445 | ProgramServicesAmt |
| Management And General | $3,955 | ManagementAndGeneralAmt |
| Fundraising | $5,208 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,794 | TotalAmt |
| Program Services | $40,103 | ProgramServicesAmt |
| Management And General | $3,373 | ManagementAndGeneralAmt |
| Fundraising | $6,318 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,833 | TotalAmt |
| Management And General | $62,833 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,200 | TotalAmt |
| Program Services | $45,500 | ProgramServicesAmt |
| Fundraising | $6,700 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,024 | TotalAmt |
| Program Services | $171,916 | ProgramServicesAmt |
| Fundraising | $108 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,712 | TotalAmt |
| Program Services | $198 | ProgramServicesAmt |
| Management And General | $13,070 | ManagementAndGeneralAmt |
| Fundraising | $7,444 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,491 | TotalAmt |
| Program Services | $11,491 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,002 | TotalAmt |
| Program Services | $212,002 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,229 | TotalAmt |
| Program Services | $83,229 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,322 | TotalAmt |
| Management And General | $7,322 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,092 | TotalAmt |
| Management And General | $15,092 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,558 | TotalAmt |
| Program Services | $2,021 | ProgramServicesAmt |
| Management And General | $3,537 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ARTISTIC COSTS | $228,631 | $228,631 | |
| BANK AND MERCHANT CHARGES | $42,021 | $39,308 | $2,713 |
| EQUIPMENT RENTALS | $35,132 | $35,132 | |
| MISCELLANEOUS | $28,310 | $28,310 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,630 | TotalAmt |
| Program Services | $12,486 | ProgramServicesAmt |
| Management And General | $1,144 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,208,180 | TotalAmt |
| Program Services | $1,876,311 | ProgramServicesAmt |
| Management And General | $180,231 | ManagementAndGeneralAmt |
| Fundraising | $151,638 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,911 | BOYAmt |
| EOY | $56,340 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,933 | BOYAmt |
| EOY | $560,954 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,215 | BOYAmt |
| EOY | $2,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $116,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,461 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,746 | BOYAmt |
| EOY | $88,110 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $161 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,805 | BOYAmt |
| EOY | $707,862 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,123 | BOYAmt |
| EOY | $150,465 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $60,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,123 | BOYAmt |
| EOY | $210,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,682 | BOYAmt |
| EOY | -$169,774 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $667,171 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,682 | BOYAmt |
| EOY | $497,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,805 | BOYAmt |
| EOY | $707,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$232,675 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $678,390 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,144,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,047,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $974,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,584,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,546,018 | CurrentTaxYearAmt |
| Total | $6,297,739 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $481,279 | CurrentTaxYearAmt |
| Total | $1,876,306 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,462,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,216,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,483,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,984,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,027,297 | CurrentTaxYearAmt |
| Total | $8,174,045 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $156,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,270 | CurrentTaxYearAmt |
| Total | $1,093,730 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $156,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,270 | CurrentTaxYearAmt |
| Total | $1,093,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,080,315 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,462,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,216,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,483,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,984,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,027,297 | CurrentTaxYearAmt |
| Total | $8,174,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,461 | DepreciationAmt |
| Book Value | $88,110 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,110 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,130,951 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $103,654 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $51,792 | OtherRevenueAmt |
| Revenue Not Reported | $155,446 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,975,505 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,975,505 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,363,626 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $103,654 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $51,792 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $155,446 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,208,180 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,208,180 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXPENSES 51,792 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES 51,792 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $124,827 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,035 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,792 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $51,792 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $124,827 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,035 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,792 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,792 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,792 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | NU DECO IS A VIRTUOSIC 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 ARTIST. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS MEMBERS WITH THE POWER TO ELECT TO APPOINT ONE OR MORE MEMBERS TO THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE ORGANIZATION PERMITS CERTAIN GOVERNANCE DECISIONS TO BE MADE BY PERSONS OTHER THAN THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NU DECO HAS A CONFLICT OF INTEREST (COI) POLICY. EACH MEMBER OF THE BOARD IS ISSUED A COPY OF THE 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 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) DISCOVERS 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, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING THE COMPENSATION OF ANY EMPLOYEE OF THE COMPANY, BUT ANY VOTING MEMBER WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO HIS/HER OWN COMPENSATION. COMPARABLE DATE FROM OTHER MUSIC ORGANIZATION IS REVIEWED BY THE EXECUTIVE BOARD TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING THE COMPENSATION OF ANY EMPLOYEE OF THE COMPANY, BUT ANY VOTING MEMBER WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO HIS/HER OWN COMPENSATION. COMPARABLE DATE FROM OTHER MUSIC ORGANIZATION IS REVIEWED BY THE EXECUTIVE BOARD TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Comments