2023-07-07T16:29:25-05:00 2022-12-31 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2022-01-01 271503762 NIMBUS ARTS NIMB 7079635278 649 MAIN STREET ST HELENA CA 94574 DANA JOHNSON BOARD PRESIDENT 7079635278 2023-07-07 1 DANA JOHNSON XXX-XX-XXXX 0 ROBERT A LEE P00156212 4088556770 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANA JOHNSON 649 MAIN STREET ST HELENA CA 94574 1314915 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 6 6 44 150 0 0 687056 375506 149910 254310 38827 40558 469836 251971 1345629 922345 0 0 0 0 573672 659593 0 0 70525 574827 583579 1148499 1243172 197130 -320827 2822023 2506615 11080 16499 2810943 2490116 NIMBUS ARTS BRINGS TOGETHER PEOPLE OF ALL AGES AND SKILL LEVELS TO NUTURE CURIOSITY, LEARNING, CREATIVE EXPRESSION AND A SENSE OF COMMUNITY 0 0 161452 255272 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 161452 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 17 0 44 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 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 TREASURER 2.00 X X 0 0 0 JAMIE GRAFF EXECUTIVE DIRECTOR 40.00 X X 118702 0 0 GREG PITTS BOARD MEMBER 2.00 X 0 0 0 LIDIA MALDONADO BOARD MEMBER 2.00 X 0 0 0 CLAIRE STULL BOARD MEMBER 2.00 X 0 0 0 118702 0 0 1 0 0 0 0 44999 28630 301877 375506 ART CLASSES AND LESSON 611610 254310 254310 254310 40558 40558 643579 44999 392570 251009 251009 962 0 962 962 922345 255272 0 291567 118702 94962 11870 11870 464498 464498 28719 28719 47674 47674 4909 10 4899 87823 6768 78155 2900 3375 553 2822 147001 45823 45573 55605 4316 4316 238171 1482 236689 1225 254 971 23200 11600 11600 10450 10450 OTHER EXPENSES/BAD DEBT 45058 45058 SALES TAX 16749 0 16749 0 LICENSES, PERMITS, TAXE 1302 0 1152 150 1243172 161452 1011195 70525 101592 50439 64 105037 3745 0 365144 256368 2414 0 259479 121511 114601 137968 2234463 1956803 2822023 2506615 4981 11080 11518 11080 16499 X 0 0 0 0 2810943 2490116 2810943 2490116 2822023 2506615 -320827 0 X 0 0 0 X 631057 480895 539387 687056 375506 2713901 363 10380 10544 10106 962 32355 245211 663687 168805 939185 942888 2959776 876631 1154962 718736 1636347 1319356 5706032 217581 161393 141162 88737 132499 741372 150826 49279 200105 368407 210672 141162 88737 132499 941477 4764555 57466 180114 45216 38827 40558 362181 57466 180114 45216 38827 40558 362181 934097 1335076 763952 1675174 1359914 6068213 0.78520 0.75870 0.05970 0.05720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 95060 10085 84975 128682 109614 19068 35737 1812 33925 137968 UNDEPOSITED FUNDS 14272 INVESTMENT FUND 1942434 OTHER ASSETS 97 1956803 SALES TAX PAYABLE 463 CREDIT CARD PAYABLE 5434 GIFT CERTIFICATE PAYABLE 5032 OTHER CURRENT LIABILITIES 589 11518 NIMBASH 683585 44999 638586 133736 57366 9491 191977 ANNUAL OPEN HOUSE 4993 4993 688578 44999 643579 133736 57366 9491 191977 392570 251009 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