Totals
- Total revenue
- $1,642,266
- Total expenses
- $1,445,463
- Contributions and grants received
- $649,663
- Grants paid
- $0
- Program service revenue
- $828,327
- Investment income
- $5,781
- Other revenue
- $158,495
- Total assets, end of year
- $3,526,095
- Total liabilities, end of year
- $2,027,491
- Net assets or fund balances, end of year
- $1,498,604
- Program services expenses (Part IX)
- $1,172,055
- Management and general expenses
- $189,377
- Fundraising expenses
- $84,031
- Program service expenses (Part III)
- $1,172,055
Program services were 81.1% 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)
$264,198
-
1f · All other contributions, gifts and grants
$385,465
-
2a · Program service revenue: TUITION
total $684,125 · related or exempt $684,125
-
2b · Program service revenue: PERFORMANCE ADMISSIONS
total $144,202 · related or exempt $144,202
-
3 · Investment income
total $5,781 · excluded $5,781
-
11a · Other revenue: STUDIO RENTAL
total $143,626 · related or exempt $143,626
-
11b · Other revenue: MERCHANDISE SALES & AD
total $10,906 · related or exempt $10,906
-
11c · Other revenue: AUCTION
total $3,963 · related or exempt $3,963
-
11e · Other revenue, total
$158,495
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,110 · program services $104,888 · management and general $17,044 · fundraising $9,178
-
7 · Other salaries and wages
total $528,951 · program services $424,199 · management and general $65,631 · fundraising $39,121
-
9 · Other employee benefits
total $18,481 · program services $14,919 · management and general $1,999 · fundraising $1,563
-
10 · Payroll taxes
total $66,623 · program services $53,298 · management and general $8,661 · fundraising $4,664
-
11c · Fees: accounting
total $22,675 · management and general $22,675
-
11g · Fees: other
total $116,396 · program services $98,639 · management and general $17,757
-
12 · Advertising and promotion
total $26,874 · program services $25,530 · fundraising $1,344
-
13 · Office expenses
total $9,888 · program services $7,926 · management and general $1,239 · fundraising $723
-
16 · Occupancy
total $293,043 · program services $234,895 · management and general $36,705 · fundraising $21,443
-
17 · Travel
total $19,068 · program services $19,068
-
22 · Depreciation, depletion and amortization
total $47,993 · program services $38,470 · management and general $6,011 · fundraising $3,512
-
23 · Insurance
total $6,612 · program services $5,300 · management and general $828 · fundraising $484
-
24a · Other expenses: PRODUCTION AND MUSIC
total $102,301 · program services $102,301 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $28,130 · program services $20,725 · management and general $7,405 · fundraising $0
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $16,807 · program services $13,472 · management and general $2,105 · fundraising $1,230
-
24d · Other expenses: MISCELLANEOUS
total $10,511 · program services $8,425 · management and general $1,317 · fundraising $769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,052 · end of year $136,653
-
2 · Savings and temporary cash investments
beginning of year $121,867 · end of year $277,498
-
3 · Pledges and grants receivable
beginning of year $41,589 · end of year $0
-
4 · Accounts receivable
beginning of year $45,401 · end of year $76,434
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $5,941
-
10a · Land, buildings and equipment: cost or other basis
$1,263,600
-
10b · Land, buildings and equipment: accumulated depreciation
$108,963
-
10c · Land, buildings and equipment, net
beginning of year $1,100,030 · end of year $1,154,637
-
12 · Investments: other securities
beginning of year $73,076 · end of year $171,864
-
15 · Other assets
beginning of year $5,840 · end of year $1,703,068
-
17 · Accounts payable and accrued expenses
beginning of year $34,841 · end of year $60,928
-
24 · Unsecured notes and loans payable
beginning of year $146,356 · end of year $142,791
-
25 · Other liabilities
beginning of year $18,014 · end of year $1,823,772
-
27 · Net assets without donor restrictions
beginning of year $1,270,644 · end of year $1,346,604
-
28 · Net assets with donor restrictions
beginning of year $6,000 · end of year $152,000
Mission and programs · 2022
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 $1,172,055 · Revenue $986,822
As filed on the 2022 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
-
Reinfred ForsonREINFRED FORSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Madeleine GiansantiMADELEINE GIANSANTI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anthony CatanioANTHONY CATANIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie DanielsSTEPHANIE DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hali EpstienHALI EPSTIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ning HolmesNING HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas MacagnanoTHOMAS MACAGNANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MorrillJENNIFER MORRILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin Cosme-PerezJUSTIN COSME-PEREZ
EXECUTIVE DIRECTOR
- Total calculated
- $61,752
- From this org
- $61,752
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Samuel PottSAMUEL POTT
ARTISTIC DIRECTOR
- Total calculated
- $58,895
- From this org
- $58,895
- 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
- 2022
- Filed
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410399349300116
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