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Nonprofiteer
← NIMBUS DANCE WORKS INC

Form 990 for tax year 2024

Filed by NIMBUS DANCE WORKS INC.

Totals

Total revenue
$1,668,541
Total expenses
$1,662,633
Contributions and grants received
$596,372
Grants paid
$0
Program service revenue
$808,869
Investment income
$15,140
Other revenue
$248,160
Total assets, end of year
$3,456,393
Total liabilities, end of year
$2,299,129
Net assets or fund balances, end of year
$1,157,264
Program services expenses (Part IX)
$1,151,539
Management and general expenses
$310,487
Fundraising expenses
$200,607
Program service expenses (Part III)
$1,151,539

Program services were 69.3% 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)

    $316,106

  • 1f · All other contributions, gifts and grants

    $280,266

  • 2a · Program service revenue: TUITION

    total $642,024 · related or exempt $642,024

  • 2b · Program service revenue: PERFORMANCE ADMISSIONS

    total $166,845 · related or exempt $166,845

  • 3 · Investment income

    total $15,140 · excluded $15,140

  • 8a · Fundraising events: gross income

    $66,307

  • 8b · Fundraising events: direct expenses

    $28,449

  • 8c · Net income from fundraising events

    total $37,858 · excluded $37,858

  • 11a · Other revenue: STUDIO RENTAL

    total $200,429 · related or exempt $200,429

  • 11b · Other revenue: MERCHANDISE SALES

    total $9,843 · related or exempt $9,843

  • 11c · Other revenue: MISCELLANEOUS

    total $30 · related or exempt $30

  • 11e · Other revenue, total

    $210,302

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,080 · program services $53,188 · management and general $10,874 · fundraising $9,018

  • 7 · Other salaries and wages

    total $896,587 · program services $652,509 · management and general $133,419 · fundraising $110,659

  • 9 · Other employee benefits

    total $32,699 · program services $23,795 · management and general $4,867 · fundraising $4,037

  • 10 · Payroll taxes

    total $88,928 · program services $64,722 · management and general $13,232 · fundraising $10,974

  • 11c · Fees: accounting

    total $60,914 · management and general $60,914

  • 11e · Fees: professional fundraising services

    total $20,000 · fundraising $20,000

  • 11g · Fees: other

    total $47,227 · program services $17,061 · management and general $28,159 · fundraising $2,007

  • 12 · Advertising and promotion

    total $26,060 · program services $26,060

  • 13 · Office expenses

    total $22,588 · program services $16,489 · management and general $3,389 · fundraising $2,710

  • 16 · Occupancy

    total $197,445 · program services $144,135 · management and general $29,617 · fundraising $23,693

  • 17 · Travel

    total $27,636 · program services $25,000 · management and general $1,098 · fundraising $1,538

  • 20 · Interest

    total $3,887 · management and general $3,887

  • 22 · Depreciation, depletion and amortization

    total $64,779 · program services $42,754 · management and general $18,138 · fundraising $3,887

  • 23 · Insurance

    total $19,289 · program services $14,081 · management and general $2,893 · fundraising $2,315

  • 24a · Other expenses: PRODUCTION & PROGRAMS

    total $48,951 · program services $48,951 · management and general $0 · fundraising $0

  • 24b · Other expenses: BANK & CREDIT CARD FEES

    total $32,563 · program services $22,794 · management and general $0 · fundraising $9,769

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,893 · end of year $83,579

  • 2 · Savings and temporary cash investments

    beginning of year $253,106 · end of year $148,095

  • 4 · Accounts receivable

    beginning of year $49,804 · end of year $119,363

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,456 · end of year $15,715

  • 10a · Land, buildings and equipment: cost or other basis

    $1,322,343

  • 10b · Land, buildings and equipment: accumulated depreciation

    $224,547

  • 10c · Land, buildings and equipment, net

    beginning of year $1,141,125 · end of year $1,097,796

  • 12 · Investments: other securities

    beginning of year $223,333 · end of year $387,092

  • 15 · Other assets

    beginning of year $1,653,896 · end of year $1,604,753

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,081 · end of year $42,777

  • 19 · Deferred revenue

    beginning of year $323,945 · end of year $294,578

  • 24 · Unsecured notes and loans payable

    beginning of year $139,010 · end of year $135,081

  • 25 · Other liabilities

    beginning of year $1,825,218 · end of year $1,826,693

  • 27 · Net assets without donor restrictions

    beginning of year $1,012,866 · end of year $1,141,286

  • 28 · Net assets with donor restrictions

    beginning of year $122,493 · end of year $15,978

Mission and programs · 2024

Mission

WE USE THE POWER OF THE ARTS TO IMPACT INDIVIDUALS AND COMMUNITIES. AS JERSEY CITY'S VIBRANT, ANCHOR ARTS ORGANIZATION INVESTED IN EQUITY, DIVERSITY, AND EXCELLENCE, NIMBUS WEAVES TOGETHER DANCE COMPANY, ARTS CENTER, SCHOOL, AND COMMUNITY PROGRAMMING.

Activities or mission (Part I)

PERFORMING DANCE COMPANY AND YOUTH DANCE EDUCATION

  • WE USE THE POWER OF THE ARTS TO IMPACT INDIVIDUALS AND COMMUNITIES. AS JERSEY CITY'S VIBRANT, ANCHOR ARTS ORGANIZATION INVESTED IN EQUITY, DIVERSITY, AND EXCELLENCE, NIMBUS WEAVES TOGETHER DANCE COMPANY, ARTS CENTER, SCHOOL, AND COMMUNITY PROGRAMMING.OUR VISION BEGINS WITH THE ARTS. NIMBUS PUSHES THE BOUNDARIES OF THE ARTS BY INNOVATING NEW WORK, COLLABORATING WITH ARTISTS AND ARTS ORGANIZATIONS OF ALL DISCIPLINES, AND DEVELOPING ACCESSIBLE ARTS EDUCATION. WE LIFT UP THE ARTS TO IMBUE AND INSPIRE JERSEY CITY AND BEYOND, IMPROVING NEIGHBORHOODS, PROMOTING SOCIAL WELL-BEING, AND CULTIVATING UNITY. WE CREATE SPACE FOR PEOPLE TO ACCESS, PARTICIPATE IN AND BENEFIT FROM THE ARTS. WE ARE OUR COMMUNITY: SERVING, INSPIRING, REPRESENTING, REFLECTING, AND ELEVATING IN JERSEY CITY AND IN ALL COMMUNITIES WHERE WE ENGAGE.

    Expenses $1,151,539 · Revenue $1,019,171

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wendy Paul

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Daniels

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Reinfred Forson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Hali Epstein

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gennean Scott-Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rae Dubose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sanjay Chauhan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Letoya Bacon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Ptak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Tanaka

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Gunden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Catanio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ning Holmes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samuel Pott

    ARTISTIC DIRECTOR

    Total calculated
    $62,632
    From this org
    $62,632
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
21 January 2026
IRS schema version
2024v5.5
Source object
202610229349300501

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