NIGHTBOAT BOOKS INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NIGHTBOAT BOOKS INC (EIN 20-1137701)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201503209349200815
Schema version: 2014v5.0
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	2015-11-16T11:45:47-06:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2015-11-11	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOANNE M CASABURA	PreparerPersonNm
PTIN	P00043898	PTIN
Phone	8454737774	PhoneNum
Preparation	2015-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$106,324	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$45,850	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$60,474	ProgramServiceRevenueAmt
Total Revenue	$106,324	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$1,135	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$117,260	OtherExpensesTotalAmt
Total Expenses	$118,395	TotalExpensesAmt
Excess Or Deficit For Year	-$12,071	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$61,779	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$49,708	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$61,779	BOYAmt
EOY	$49,708	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,779	BOYAmt
EOY	$49,708	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$61,779	BOYAmt
EOY	$49,708	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

Field	Value	IRS element (for citing)
Description Program Srvc Accom	A LITERACY ARTS ORGANIZATION DEDICATED TO SUPPORT WRITERS OF INNOVATIVE POETRY & PROSE. PUBLISHED AND DISTRIBUTED POETRY BOOKS AND SET UP READINGS TO PROMOTE READERSHIP.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$118,395	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$118,395	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	$15,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,850	CurrentTaxYearAmt
Total	$128,512	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,474	CurrentTaxYearAmt
Total	$208,516	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,324	CurrentTaxYearAmt
Total	$337,028	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$337,028	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,324	CurrentTaxYearAmt
Total	$337,028	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES PRINTING, POSTAGE 83,596 BANK CHARGES 192 LAYOUT/DESIGN 16,620 MISCELLANEOUS 48 OFFICE SUPPLIES 191 TRAVEL 1,772 AUTHOR PAYMENTS 8,830 ADVERTISING/PROMOTION 4,112 PROOF READING 1,899 TOTAL 117,260
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.

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