Totals
- Total revenue
- $2,044,297
- Total expenses
- $1,975,939
- Contributions and grants received
- $1,584,958
- Grants paid
- $0
- Program service revenue
- $399,824
- Investment income
- $0
- Other revenue
- $59,515
- Total assets, end of year
- $338,805
- Total liabilities, end of year
- $287,123
- Net assets or fund balances, end of year
- $51,682
- Program services expenses (Part IX)
- $995,626
- Management and general expenses
- $980,313
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $995,626
Program services were 50.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$98,806
-
1e · Government grants (contributions)
$313,738
-
1f · All other contributions, gifts and grants
$1,172,414
-
2a · Program service revenue: CONCERT FEE REVENUE
total $375,317 · related or exempt $375,317
-
2f · All other program service revenue
total $24,507 · related or exempt $24,507
-
11a · Other revenue: LOAN FORGIVENESS INCOM
total $59,515 · excluded $59,515
-
11e · Other revenue, total
$59,515
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $513,239 · program services $176,338 · management and general $336,901
-
9 · Other employee benefits
total $26,931 · program services $9,253 · management and general $17,678
-
10 · Payroll taxes
total $41,723 · program services $14,335 · management and general $27,388
-
11c · Fees: accounting
total $52,022 · program services $1,048 · management and general $50,974
-
11g · Fees: other
total $469,975 · program services $9,467 · management and general $460,508
-
12 · Advertising and promotion
total $117,996 · program services $110,288 · management and general $7,708
-
13 · Office expenses
total $5,403 · program services $109 · management and general $5,294
-
17 · Travel
total $46,588 · program services $40,506 · management and general $6,082
-
20 · Interest
total $4,212 · program services $85 · management and general $4,127
-
22 · Depreciation, depletion and amortization
total $3,823 · program services $77 · management and general $3,746
-
23 · Insurance
total $5,447 · program services $110 · management and general $5,337
-
24a · Other expenses: PRODUCTION COSTS FOR ED
total $419,274 · program services $413,223 · management and general $6,051
-
24b · Other expenses: OTHER ARTISTIC AND PROD
total $216,242 · program services $211,877 · management and general $4,365
-
24c · Other expenses: BANK CHARGES
total $31,450 · program services $634 · management and general $30,816
-
24d · Other expenses: OTHER GENERAL AND ADMIN
total $10,620 · program services $214 · management and general $10,406
-
24e · All other expenses
total $10,994 · program services $8,062 · management and general $2,932
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,026 · end of year $230,911
-
3 · Pledges and grants receivable
beginning of year $54,742 · end of year $99,933
-
9 · Prepaid expenses and deferred charges
beginning of year $2,539 · end of year $2,215
-
10a · Land, buildings and equipment: cost or other basis
$19,115
-
10b · Land, buildings and equipment: accumulated depreciation
$13,369
-
10c · Land, buildings and equipment, net
beginning of year $9,569 · end of year $5,746
-
17 · Accounts payable and accrued expenses
beginning of year $46,970 · end of year $37,123
-
19 · Deferred revenue
beginning of year $760 · end of year $250,000
-
24 · Unsecured notes and loans payable
beginning of year $59,515 · end of year $0
-
25 · Other liabilities
beginning of year $30,307 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$16,676 · end of year $51,682
Mission and programs · 2022
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
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.
-
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.
Expenses $615,728 · Revenue $359,187
-
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.
Expenses $379,898
As filed on the 2022 return.
Listed in Part VII
-
DANIEL BALTZEGAR
CFO / TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DEBORAH SLOTT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL BERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
EMILY BORABABY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ADAM SCHWARTZBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ALEXANDER TECLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
NATALIA MARTINEZ-KALINIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SAMUEL BAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CARLTON FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JAMES WOLCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
REBEKAH MONSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ANA MARIA ORTEGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349302423
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