NIGHTBOAT BOOKS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NIGHTBOAT BOOKS INC (EIN 20-1137701)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-28
- IRS object ID
- 201402409349200220
- Schema version
- 2013v3.1
- 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 | 2014-08-28T16:32:41-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 HAIGHT AVE | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | CALLICOON | City |
| State | NY | State |
| ZIP Code | 12723 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN MOTIKA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2014-08-18 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANNE M CASABURA | PreparerPersonNm |
| PTIN | P00043898 | PTIN |
| Phone | 8454737774 | PhoneNum |
| Preparation | 2014-08-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $90,182 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,100 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $45,082 | ProgramServiceRevenueAmt |
| Total Revenue | $90,182 | TotalRevenueAmt |
| Other Expenses Total | $45,170 | OtherExpensesTotalAmt |
| Total Expenses | $45,170 | TotalExpensesAmt |
| Excess Or Deficit For Year | $45,012 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,779 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,767 | BOYAmt |
| EOY | $61,779 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,767 | BOYAmt |
| EOY | $61,779 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,767 | BOYAmt |
| EOY | $61,779 | 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 | $45,170 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,170 | 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 | AddressLine1 |
| Address Line2 | PO BOX 10 | AddressLine2 |
| City | CALLICOON | City |
| State | NY | State |
| ZIP Code | 12723 | ZIPCode |
| 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 | $7,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,100 | CurrentTaxYearAmt |
| Total | $90,347 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,082 | CurrentTaxYearAmt |
| Total | $177,423 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,182 | CurrentTaxYearAmt |
| Total | $267,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $267,770 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,182 | CurrentTaxYearAmt |
| Total | $267,770 | 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 |
| 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 33,172 BANK CHARGES 2 LAYOUT/DESIGN 4,475 MISCELLANEOUS 184 OFFICE SUPPLIES 160 EVENTS 360 TRAVEL 499 AUTHOR PAYMENTS 1,300 MEMBERSHIPS 125 ADVERTISING/PROMOTION 2,821 FAIR/CONFERENCE FEE 1,472 PROOF READING 600 TOTAL 45,170 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| KAZIM ALI |
| JENNIFER CHAPIS |
| SARAH HELLER |
| SEAN SAFFORD |
| KEVIN VAUGHAN BREBAKER |
| STEPHEN MOTIKA |
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