NIGHTBOAT BOOKS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NIGHTBOAT BOOKS INC (EIN 20-1137701)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201301359349202935
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T13:10:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201137701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIGHTBOAT BOOKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NIGH | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN MOTIKA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNE M CASABURA | Name |
| Phone | 8454737774 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NIGHTBOAT.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 51142 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 13474 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 37668 | ProgramServiceRevenue |
| Total Revenue | 51142 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 450 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 500 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 59315 | OtherExpensesTotal |
| Total Expenses | 60265 | TotalExpenses |
| Excess Or Deficit For Year | -9123 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 25890 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16767 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25890 | BOY |
| EOY | 16767 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25890 | BOY |
| EOY | 16767 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25890 | BOY |
| EOY | 16767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Program Service Expenses | 60265 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 60265 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Business Name Line2 | N/A | BusinessNameLine2 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 7189301062 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13474 | CurrentTaxYear |
| Total | 52922 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37668 | CurrentTaxYear |
| Total | 157202 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51142 | CurrentTaxYear |
| Total | 210124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 210124 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51142 | CurrentTaxYear |
| Total | 210124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PRINTING, POSTAGE 43,903 BANK CHARGES 175 LAYOUT/DESIGN 7,113 MISCELLANEOUS 197 OFFICE SUPPLIES 97 EVENTS 854 TRAVEL 400 AUTHOR PAYMENTS 700 WEBSITES 2,687 MEMBERSHIPS 90 ADVERTISING/PROMOTION 2,149 FAIR/CONFERENCE FEE 900 PROOF READING 50 TOTAL 59,315 |
| PRIMARY EXEMPT PURPOSE | 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 Compensation (6 entries)
| KAZIM ALI |
| JENNIFER CHAPIS |
| SARAH HELLER |
| SEAN SAFFORD |
| KEVIN VAUGHAN BREBAKER |
| STEPHEN MOTIKA |
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