Totals
- Total revenue
- $1,256,856
- Total expenses
- $1,597,512
- Contributions and grants received
- $381,988
- Grants paid
- $0
- Program service revenue
- $627,586
- Investment income
- $15,808
- Other revenue
- $231,474
- Total assets, end of year
- $3,471,613
- Total liabilities, end of year
- $2,336,254
- Net assets or fund balances, end of year
- $1,135,359
- Program services expenses (Part IX)
- $1,122,493
- Management and general expenses
- $315,811
- Fundraising expenses
- $159,208
- Program service expenses (Part III)
- $1,122,493
Program services were 70.3% 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)
$173,966
-
1f · All other contributions, gifts and grants
$208,022
-
2a · Program service revenue: TUITION
total $484,329 · related or exempt $484,329
-
2b · Program service revenue: PERFORMANCE ADMISSIONS
total $143,257 · related or exempt $143,257
-
3 · Investment income
total $15,808 · excluded $15,808
-
8a · Fundraising events: gross income
$36,235
-
8b · Fundraising events: direct expenses
$8,498
-
8c · Net income from fundraising events
total $27,737 · excluded $27,737
-
11a · Other revenue: STUDIO RENTAL
total $190,169 · related or exempt $190,169
-
11b · Other revenue: MERCHANDISE SALES & AD
total $12,588 · related or exempt $12,588
-
11c · Other revenue: MISCELLANEOUS
total $980 · related or exempt $980
-
11e · Other revenue, total
$203,737
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,040 · program services $49,709 · management and general $12,427 · fundraising $6,904
-
7 · Other salaries and wages
total $787,779 · program services $569,404 · management and general $141,142 · fundraising $77,233
-
9 · Other employee benefits
total $31,176 · program services $22,756 · management and general $5,519 · fundraising $2,901
-
10 · Payroll taxes
total $89,109 · program services $64,158 · management and general $16,040 · fundraising $8,911
-
11c · Fees: accounting
total $37,720 · management and general $37,720
-
11e · Fees: professional fundraising services
total $25,000 · fundraising $25,000
-
11g · Fees: other
total $85,492 · program services $45,316 · management and general $32,832 · fundraising $7,344
-
12 · Advertising and promotion
total $28,683 · program services $28,683
-
13 · Office expenses
total $10,506 · program services $7,591 · management and general $1,883 · fundraising $1,032
-
16 · Occupancy
total $207,800 · program services $150,151 · management and general $37,244 · fundraising $20,405
-
17 · Travel
total $33,635 · program services $31,344 · management and general $1,584 · fundraising $707
-
20 · Interest
total $3,911 · management and general $3,911
-
22 · Depreciation, depletion and amortization
total $56,305 · program services $37,161 · management and general $15,766 · fundraising $3,378
-
23 · Insurance
total $11,306 · program services $8,170 · management and general $2,026 · fundraising $1,110
-
24a · Other expenses: PRODUCTION AND MUSIC
total $77,164 · program services $77,164 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $39,685 · program services $28,573 · management and general $7,143 · fundraising $3,969
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,201 · program services $2,313 · management and general $574 · fundraising $314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,653 · end of year $136,893
-
2 · Savings and temporary cash investments
beginning of year $277,498 · end of year $253,106
-
4 · Accounts receivable
beginning of year $76,434 · end of year $49,804
-
9 · Prepaid expenses and deferred charges
beginning of year $5,941 · end of year $13,456
-
10a · Land, buildings and equipment: cost or other basis
$1,300,893
-
10b · Land, buildings and equipment: accumulated depreciation
$159,768
-
10c · Land, buildings and equipment, net
beginning of year $1,154,637 · end of year $1,141,125
-
12 · Investments: other securities
beginning of year $171,864 · end of year $223,333
-
15 · Other assets
beginning of year $1,703,068 · end of year $1,653,896
-
17 · Accounts payable and accrued expenses
beginning of year $60,928 · end of year $48,081
-
19 · Deferred revenue
beginning of year $0 · end of year $323,945
-
24 · Unsecured notes and loans payable
beginning of year $142,791 · end of year $139,010
-
25 · Other liabilities
beginning of year $1,823,772 · end of year $1,825,218
-
27 · Net assets without donor restrictions
beginning of year $1,346,604 · end of year $1,012,866
-
28 · Net assets with donor restrictions
beginning of year $152,000 · end of year $122,493
Mission and programs · 2023
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 $1,122,493 · Revenue $830,343
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wendy PaulWENDY PAUL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie DanielsSTEPHANIE DANIELS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Reinfred ForsonREINFRED FORSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Madeleine GiansantiMADELEINE GIANSANTI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Antonio CatanioANTONIO CATANIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gennean ScottGENNEAN SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hali EpsteinHALI EPSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ning HolmesNING HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rae DuboseRAE DUBOSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vivan Brady PhillipsVIVAN BRADY PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom MacagnanoTOM MACAGNANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MorrillJENNIFER MORRILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samuel PottSAMUEL POTT
ARTISTIC DIRECTOR
- Total calculated
- $65,120
- From this org
- $65,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Justin Cosme-PerezJUSTIN COSME-PEREZ
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $63,440
- From this org
- $63,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $63,440
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $63,440
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540229349301029
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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