NIGHTBOAT BOOKS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NIGHTBOAT BOOKS INC (EIN 20-1137701)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201633199349203923
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T15:22:45-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANNE M CASABURA | PreparerPersonNm |
| PTIN | P00043898 | PTIN |
| Phone | 8454737774 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $123,226 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,871 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $80,355 | ProgramServiceRevenueAmt |
| Total Revenue | $123,226 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $16,266 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $50 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $115,713 | OtherExpensesTotalAmt |
| Total Expenses | $132,029 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,803 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,708 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,905 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,708 | BOYAmt |
| EOY | $40,905 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,708 | BOYAmt |
| EOY | $40,905 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,708 | BOYAmt |
| EOY | $40,905 | 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. | $132,029 |
| A LITERACY ARTS ORGANIZATION DEDICATED TO SUPPORT WRITERS OF INNOVATIVE POETRY & PROSE. PUBLISHED AND DISTRIBUTED POETRY BOOKS AND SET UP READINGS TO PROMOTE READERSHIP. IN THE CURRENT YEAR, THEY HIRED AN EMPLOYEE TO HELP PROMOTE THEIR SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $132,029 | 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 |
| SARAH HELLER | ||
| BOARD MEMBER | 000.00 | $0 |
| SEAN SAFFORD | ||
| 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 | $8,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,871 | CurrentTaxYearAmt |
| Total | $156,085 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,355 | CurrentTaxYearAmt |
| Total | $264,784 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,226 | CurrentTaxYearAmt |
| Total | $420,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $420,869 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,226 | CurrentTaxYearAmt |
| Total | $420,869 | 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 85,601 BANK CHARGES 27 LAYOUT/DESIGN 11,070 MISCELLANEOUS 33 OFFICE SUPPLIES 2,031 TRAVEL 2,310 AUTHOR PAYMENTS 5,240 ADVERTISING/PROMOTION 5,704 WEBSITE 294 MEMBERSHIP 225 TYPING 1,625 PAYCHEX FEES 1,518 EVENTS 35 TOTAL 115,713 |
| 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. IN THE CURRENT YEAR, THEY HIRED AN EMPLOYEE TO HELP PROMOTE THEIR SERVICES. |
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