2026-09-21T14:41:01-05:00 2025-12-31 473064293 DAVID A DOMINIQUE LLC 1234 DEL ESTE AVE STE 401 DENHAM SPRINGS LA 70726 990EZ 2025-01-01 208975352 NUNU ARTS AND CULTURE COLLECTIVE INC NUNU 3378471000 1510 BAYOU COURTABLEAU HWY ARNAUDVILLE LA 70512 DEBRA BILLIOT SECRETARY / TREASURER 3378471000 2026-09-21 1 DAVID DOMINIQUE P01695256 2255030998 2026-09-21 2025 X NUNUCOLLECTIVE.ORG X X 153120 X 58786 25 4129 1 57178 6809 50369 33001 146311 400 62448 38761 985 48661 151255 -4944 15890 89206 100152 X 15890 15053 40864 69552 37164 19343 93918 103948 13977 3796 15890 100152 ARTS AND CULTURE CREATE AN ART CULTURE AND EMPOWERMENT THROUGH CLASSES AND DISCUSSIONS OF DIFFERENT MODELS OF ART 0 149663 149663 LORETTA BOURQUE VICE-PRESIDENT 1.00 0 0 0 GEORGE ARNAUD PRESIDENT 1.00 0 0 0 DAN LIU OFFICER 1.00 0 0 0 DEBRA BILLIOT SECRETARY / TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KAREN WILLINGHAM 404 FUSIILIER RD ARNAUDVILLE LA 70512 3372806500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20353 45502 56347 88944 62915 274061 36103 57551 55693 67733 90204 307284 3376 3376 56456 106429 112040 156677 153119 584721 0 0 0 584721 1 1 1 1 56456 106429 112040 156677 153120 584722 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 57178. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6809. GROSS PROFIT: 50369. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6809. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6809. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SHIPPING INCOME. AMOUNT: 9. DESCRIPTION: SQUARE SERVICE CHARGE. AMOUNT: 829. DESCRIPTION: 1510 BAYOU COURTABLEAU HWY, ARNAUDVILLE, LA. AMOUNT: 28742. DESCRIPTION: COTTAGE/AIRBNB. AMOUNT: 3421. TOTAL TO FORM 990-EZ, LINE 8: 33001. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FRENCH FUND. DATE OF GIFT: 07/14/25. AMOUNT GIVEN: 400. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6355. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32406. TOTAL TO FORM 990-EZ, LINE 14: 38761. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 3399. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 11. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 11. DESCRIPTION: BUSINESS LICENSES AND FEES. AMOUNT: 45. DESCRIPTION: CAFE EXPENSE. AMOUNT: 875. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 978. DESCRIPTION: EVENT EXPENSE. AMOUNT: 9880. DESCRIPTION: INSURANCE - LIABILITY, D & O. AMOUNT: 9599. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 98. DESCRIPTION: KITCHEN MATERIALS AND SUPPLIES. AMOUNT: 11194. DESCRIPTION: MERCHANT FEES. AMOUNT: 1003. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6364. DESCRIPTION: OTHER OPERATING AND PROGRAM EXPENSES. AMOUNT: 1539. DESCRIPTION: R&D CAFE EXPENSE. AMOUNT: 215. DESCRIPTION: TELEPHONE AND TELECOMMUNICATIONS. AMOUNT: 1358. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1679. DESCRIPTION: WEBSITE. AMOUNT: 413. TOTAL TO FORM 990-EZ, LINE 16: 48661. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADJUSTMENT TO TIE TO END OF YEAR ASSETS AND LIABILITIES. AMOUNT: 89206. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SALES TAX - CASH BASIS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 955. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37164. END OF YEAR AMOUNT: 18388. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 13977. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3796. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.