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NIGHTBOAT BOOKS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NIGHTBOAT BOOKS INC (EIN 20-1137701)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201941359349206864
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T16:04:27-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Emery Tax & Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15809 Hwy 2 Suite 101AddressLine1Txt
CityPriest RiverCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83856ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201137701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nightboat Books IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNIGHBusinessNameControlTxt
Phone7189301062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 Nassau AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephen MotikaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7189301062PhoneNum
Signature2019-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonShawna NielsenPreparerPersonNm
PTINP01374514PTIN
Phone2084481000PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.225.82.86IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm16:04:19IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC52419E14E3A33AD483A317316565F61098C095BAtSubmissionCreationDeviceId
At Submission Filing Device Id7BF7BC5A53ACB43EB6B8A18082FC6AD6F5C530B0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,707GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,734ContributionsGiftsGrantsEtcAmt
Program Service Revenue$149,948ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$25InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$199,707TotalRevenueAmt
Salaries Other Comp Empl Bnft$51,531SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$650FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,186OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$113,310PrintingPublicationsPostageAmt
Other Expenses Total$36,124OtherExpensesTotalAmt
Total Expenses$213,801TotalExpensesAmt
Excess Or Deficit For Year-$14,094ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$92,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,019NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$92,113BOYAmt
EOY$78,019EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,113BOYAmt
EOY$78,019EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$92,113BOYAmt
EOY$78,019EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSee Sched OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomA literacy arts organization dedicated to supportwriters of innovative poetry & prose. Published anddistributed poetry books and set up readings to promote readership.DescriptionProgramSrvcAccomTxt
Grants And Allocations$26,730GrantsAndAllocationsAmt
Program Service Expenses$211,693ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$211,693TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Kazim Ali
President1.00$0$0$0
Amanda Greenberger
Treasurer1.00$0$0$0
Abraham Avnisan
Secretary1.00$0$0$0
Stephen Motika
Executive Director1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stephen MotikaBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 Nassau Avenue 202AddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11222ZIPCd
FieldValueIRS element (for citing)
Phone7189301062PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,482CurrentTaxYearMinus1YearAmt
Current Tax Year$49,734CurrentTaxYearAmt
Total$265,009TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,481CurrentTaxYearMinus1YearAmt
Total$329,070TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,963CurrentTaxYearMinus1YearAmt
Current Tax Year$49,734CurrentTaxYearAmt
Total$594,079TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$594,079PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$594,079TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Outreach marketing 6451.
Form 990EZ, Part I, Line 16Office expense 7062.
Form 990EZ, Part I, Line 16Events 1242.
Form 990EZ, Part I, Line 16Research 49.
Form 990EZ, Part I, Line 16Telephone 799.
Form 990EZ, Part I, Line 16Website 5208.
Form 990EZ, Part I, Line 16Postage meter 962.
Form 990EZ, Part I, Line 16Travel/meals 2978.
Form 990EZ, Part I, Line 16Bank charges/fees 429.
Form 990EZ, Part I, Line 16Author Royalties 10944.

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