NIGHTBOAT BOOKS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NIGHTBOAT BOOKS INC (EIN 20-1137701)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-13
IRS object ID: 201703179349201110
Schema version: 2016v3.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-13T10:11:45-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	132550103	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	D'ARCANGELO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	510 HAIGHT AVE	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12603	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201137701	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NIGHTBOAT BOOKS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NIGH	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10	AddressLine1Txt
City	CALLICOON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12723	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN MOTIKA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2017-11-07	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOANNE M CASABURA	PreparerPersonNm
PTIN	P00043898	PTIN
Phone	8454737774	PhoneNum
Preparation	2017-11-08	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	866DE2918CD28D1597527B80300EBA3928A00844	AtSubmissionCreationDeviceId
At Submission Filing Device Id	866DE2918CD28D1597527B80300EBA3928A00844	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	NIGHTBOAT.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$128,832	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$52,072	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$76,760	ProgramServiceRevenueAmt
Total Revenue	$128,832	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$24,818	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$545	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$105,640	OtherExpensesTotalAmt
Total Expenses	$131,003	TotalExpensesAmt
Excess Or Deficit For Year	-$2,171	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$40,905	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$38,734	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$40,905	BOYAmt
EOY	$38,734	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,905	BOYAmt
EOY	$38,734	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$40,905	BOYAmt
EOY	$38,734	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	A LITERACY ARTS ORGANIZATION DEDICATED TO SUPPORT WRITERS OF INNOVATIVE POETRY & PROSE. PUBLISHED AND DISTRIBUTED POETRY BOOKS AND SET UP READING TO PROMOTE READERSHIP.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
A LITERACY ARTS ORGANIZATION DEDICATED TO SUPPORT WRITERS OF INNOVATIVE POETRY & PROSE. PUBLISHED AND DISTRIBUTED POETRY BOOKS AND SET UP READINGS TO PROMOTE READERSHIP.	$131,003
A LITERACY ARTS ORGANIZATION DEDICATED TO SUPPORT WRITERS OF INNOVATIVE POETRY & PROSE. PUBLISHED AND DISTRIBUTED POETRY BOOKS AND SET UP READINGS TO PROMOTE READERSHIP.

Field	Value	IRS element (for citing)
Total Program Service Expenses	$131,003	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
KAZIM ALI
PRESIDENT	000.00	$0
JENNIFER CHAPIS
V PRESIDENT	000.00	$0
AMANDA GREENBERGER
BOARD MEMBER	000.00	$0
ABRAHAM AVNISAN
BOARD MEMBER	000.00	$0
KEVIN VAUGHAN BREBAKER
SECRETARY	000.00	$0
STEPHEN MOTIKA
EXECUTIVE DI	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEPHEN MOTIKA	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10	AddressLine1Txt
Address Line2	PO BOX 10	AddressLine2Txt
City	CALLICOON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12723	ZIPCd

Field	Value	IRS element (for citing)
Phone	7189301062	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,072	CurrentTaxYearAmt
Total	$199,367	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,760	CurrentTaxYearAmt
Total	$300,339	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128,832	CurrentTaxYearAmt
Total	$499,706	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$499,706	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128,832	CurrentTaxYearAmt
Total	$499,706	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES PRINTING, POSTAGE 69,498 BANK CHARGES 36 LAYOUT/DESIGN 15,490 OFFICE SUPPLIES 1,406 TRAVEL 2,751 AUTHOR PAYMENTS 7,495 ADVERTISING/PROMOTION 5,037 WEBSITE 170 MEMBERSHIP 225 TYPING 1,260 PAYCHEX FEES 2,022 EVENTS 250 TOTAL 105,640
FORM 990-EZ, PART III	A LITERACY ARTS ORGANIZATION DEDICATED TO SUPPORT WRITERS OF INNOVATIVE POETRY & PROSE. PUBLISHED AND DISTRIBUTED POETRY BOOKS AND SET UP READING TO PROMOTE READERSHIP.
FORM 990-EZ, PART III, LINE 31	A LITERACY ARTS ORGANIZATION DEDICATED TO SUPPORT WRITERS OF INNOVATIVE POETRY & PROSE. PUBLISHED AND DISTRIBUTED POETRY BOOKS AND SET UP READINGS TO PROMOTE READERSHIP.

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