2024-05-14T13:54:23-05:00 2023-12-31 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2023-01-01 271503762 NIMBUS ARTS NIMB 7079635278 649 MAIN STREET ST HELENA CA 94574 DANA JOHNSON BOARD PRESIDENT 7079635278 2024-05-07 1 DANA JOHNSON XXX-XX-XXXX 0 ROBERT A LEE P00156212 4088556770 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DANA JOHNSON 649 MAIN STREET ST HELENA CA 94574 1482307 0 X WWW.NIMBUSARTS.COM X 2010 CA NIMBUS ARTS BRINGS TOGETHER PEOPLE OF ALL AGES AND SKILL LEVELS TO NUTURE CURIOSITY, LEARNING, CREATIVE EXPRESSION AND A SENSE OF COMMUNITY 7 7 38 150 0 0 375506 699692 254310 315701 40558 88309 251971 59495 922345 1163197 0 0 0 0 659593 658309 0 0 82198 583579 674327 1243172 1332636 -320827 -169439 2506615 2453448 16499 17898 2490116 2435550 NIMBUS ARTS BRINGS TOGETHER PEOPLE OF ALL AGES AND SKILL LEVELS TO NUTURE CURIOSITY, LEARNING, CREATIVE EXPRESSION AND A SENSE OF COMMUNITY 0 0 250612 338093 CLASSES, CAMPS, SCHOOL PROGRAMMING, PRIVATE EVENTS, PRIVATE ART - NIMBUS ARTS PROVIDES ART CLASSES AND LESSONS TO ADULTS AND CHILDREN OF ALL AGES THAT EXPLORE IMAGINATIVE IDEAS AND TECHNIQUE BUILDING SKILLS THROUGH THESE CLASSES. NIMBUS ARTS SEEKS TO EXPAND THE CREATIVE POTENTIAL OF THEIR COMMUNITY 250612 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 38 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X NIMBUS ARTS 7079635278 649 MAIN STREET ST HELENA CA 94574 DANA JOHNSON BOARD PRESIDENT 10.00 X X 0 0 0 MATT ROGERS BOARD MEMBER 2.00 X 0 0 0 SUE FURDEK SECRETARY 2.00 X X 0 0 0 JAMIE GRAFF EXECUTIVE DIRECTOR 40.00 X 129548 0 0 GREG PITTS BOARD MEMBER 2.00 X 0 0 0 LIDIA MALDONADO BOARD MEMBER 2.00 X 0 0 0 RICHARD GARBER TREASURER 2.00 X X 0 0 0 MARIA TORRES BOARD MEMBER 2.00 X 0 0 0 129548 0 0 1 0 0 0 0 341000 150000 208692 699692 ART CLASSES AND LESSON 611610 315701 315701 315701 66030 66030 22279 0 22279 22279 22279 378492 341000 319110 59382 59382 113 0 113 113 1163197 338093 0 125412 129548 103638 12955 12955 445590 433074 12516 36616 330 36274 12 46555 46555 1600 1600 5797 5797 102827 30478 72349 7285 4843 2442 170365 80447 33403 56515 3865 11 3854 296673 3502 293171 12628 4699 7929 45328 22664 22664 12145 12145 SALES TAX 15372 15372 LICENSES AND PERMITS 442 242 200 1332636 250612 999826 82198 50439 45994 105037 21988 256368 193341 365165 166839 137968 198326 1956803 1993799 2506615 2453448 4981 2467 11518 15431 16499 17898 X 0 0 0 0 2490116 2435550 2490116 2435550 2506615 2453448 -169439 114873 0 X 0 0 0 X 480895 539387 687056 375506 358692 2441536 10380 10544 10106 962 113 32105 663687 168805 939185 942888 716083 3430648 1154962 718736 1636347 1319356 1074888 5904289 161393 141162 88737 132499 216000 739791 49279 49279 210672 141162 88737 132499 216000 789070 5115219 180114 45216 38827 40558 88310 393025 180114 45216 38827 40558 88310 393025 1335076 763952 1675174 1359914 1163198 6297314 0.81230 0.78520 0.06240 0.05970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95060 47985 47075 141829 96627 45202 128276 22227 106049 198326 UNDEPOSITED FUNDS 21225 INVESTMENT FUND 1940599 OTHER ASSETS 791 PREPAID EXPENSES 31184 1993799 SALES TAX PAYABLE 336 CREDIT CARD PAYABLE 9213 GIFT CERTIFICATE PAYABLE 5882 15431 NIMBASH 715515 341000 374515 102379 68327 145593 ANNUAL OPEN HOUSE 3975 3975 2811 719490 341000 378490 102379 68327 148404 319110 59380 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES BRING FINDINGS TO THE BOARD AND DO NOT ACT ON BEHALF OF THE GOVERNING BODY AT THIS TIME FORM 990, PART VI, SECTION B, LINE 11B A SCANNED COPY WILL BE SENT TO ALL THE BOARD MEMBERS FOR REVIEW AND COMMENT FORM 990, PART VI, SECTION B, LINE 12C THE EXEMPT ORGANIZATION MEMBERS ARE NOT ALLOWED TO VOTE ON ANYTHING THAT THEY HAVE IN INTEREST IN. NIMBUS ARTS WILL AVOID WHEN POSSIBLE, EVEN THE APPEARANCE OF IMPROPRIETY. THIS POLICY IS REVIEWED AND DISCUSSED. THE CONFLICT OF INTEREST POLICY AND PROCEDURES ARE FULLY DESCRIBED IN THE ORGANIZATIONS BY-LAWS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS IS DETERMINED BY LOOKING AT COMPARABLE SALARIES AND BENEFITS, THE EXEMPT ORGANIZATION'S BUDGET, AND VOTED ON FOR APPROVAL FORM 990, PART VI, SECTION C, LINE 19 ALL FORMS, UPON REQUEST, WE BE AVAILABLE IN THE BOARD BINDER