Totals
- Total revenue
- $465,077
- Total expenses
- $430,224
- Contributions and grants received
- $185,244
- Grants paid
- $0
- Program service revenue
- $279,827
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $192,303
- Total liabilities, end of year
- $2,301
- Net assets or fund balances, end of year
- $190,002
- Program services expenses (Part IX)
- $407,566
- Management and general expenses
- $19,609
- Fundraising expenses
- $3,049
- Program service expenses (Part III)
- $407,566
Program services were 94.7% 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.
-
1e · Government grants (contributions)
$69,290
-
1f · All other contributions, gifts and grants
$115,954
-
2a · Program service revenue: Performance & Program Fees
total $279,827 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6 · unrelated business $0 · excluded $6
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,519 · program services $49,706 · management and general $7,196 · fundraising $1,617
-
10 · Payroll taxes
total $3,179 · program services $2,442 · management and general $602 · fundraising $135
-
11c · Fees: accounting
total $5,500 · program services $0 · management and general $5,500 · fundraising $0
-
11g · Fees: other
total $264,000 · program services $264,000 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,470 · program services $0 · management and general $1,470 · fundraising $0
-
13 · Office expenses
total $450 · program services $102 · management and general $348 · fundraising $0
-
14 · Information technology
total $2,605 · program services $521 · management and general $1,042 · fundraising $1,042
-
17 · Travel
total $34,415 · program services $34,415 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $723 · program services $723 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,774 · program services $3,982 · management and general $1,636 · fundraising $156
-
24a · Other expenses: Membership, dues & fees
total $602 · program services $0 · management and general $602 · fundraising $0
-
24b · Other expenses: Processing & Bank fees
total $2,354 · program services $1,999 · management and general $355 · fundraising $0
-
24c · Other expenses: Music supplies & sheet music
total $4,765 · program services $4,765 · management and general $0 · fundraising $0
-
24d · Other expenses: Event production
total $43,791 · program services $43,791 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,077 · program services $1,120 · management and general $858 · fundraising $99
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,918 · end of year $138,311
-
2 · Savings and temporary cash investments
beginning of year $30,030 · end of year $30,036
-
3 · Pledges and grants receivable
end of year $4,700
-
4 · Accounts receivable
beginning of year $500 · end of year $18,950
-
9 · Prepaid expenses and deferred charges
beginning of year $271 · end of year $306
-
17 · Accounts payable and accrued expenses
beginning of year $3,570 · end of year $2,301
-
27 · Net assets without donor restrictions
beginning of year $155,149 · end of year $190,002
Mission and programs · 2023
Mission
As an artist-led collective, Decoda seeks to create a more compassionate and connected world through music-thoughtfully curating outstanding performances of live chamber music, facilitating creative community projects, and training the next generation of musical artists to rethink and reimagine their role in society.
Activities or mission (Part I)
As an artist-led collective, Decoda seeks to create a more compassionate and connected world through music.
-
Decoda was founded in 2012 by musicians who first collaborated as members of Ensemble Connect, a two-year fellowship program of Carnegie Hall, The Juilliard School, and the Weill Music Institute in partnership with the NYC Department of Education. Its work as an ensemble has grown out of this collective training, which focused on developing skills as exemplary performers, dedicated teachers, and passionate advocates for music in communities around the world. Decodas versatile musicians are equally committed to virtuosic performance and audience engagement. Its flexible instrumentation, from trios to large mixed ensemble, allows for unique, inspiring and engaging concert experiences for a vast array of audiences, from concert halls to schools, hospitals, and correctional facilities. As alumni of Ensemble Connect and in recognition of its members ongoing success as artists, educators, and advocates for music, Decoda is the only independent ensemble to be recognized as an affiliate ensemble of Carnegie Hall.
Expenses $407,566 · Revenue $279,827
As filed on the 2023 return.
Listed in Part VII
-
Milad Daniari
General Manager
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Craig Laurie
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Samuel Hagen
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Gregory
Director
- Total calculated
- $24,111
- From this org
- $24,111
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ToniMarie Marchioni
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500709349301165
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.