Nonprofit · EIN 20-1137701
NIGHTBOAT BOOKS INC
Tax-exempt · BROOKLYN, NY 11221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $418,683 | $371,283 | $47,400 | $514,166 | $45,399 | $468,767 |
| December 31, 2023 | 990 | $320,727 | $317,007 | $3,720 | $468,957 | $47,590 | $421,367 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $265,289
- of which government grants
- $118,771
- Program service revenue
- $35,495
- Investment income
- $689
- Net income from sales of inventory
- $117,210
- Other revenue
- $117,210
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $228,849
- Salaries, compensation and benefits (total)
- $260,614
- Professional fundraising fees
- $0
- Accounting fees
- $14,243
- Occupancy
- $16,800
- Travel
- $12,808
- Program services (functional)
- $221,939
- Management and general (functional)
- $145,120
- Fundraising (functional)
- $4,224
Balance sheet and other
- Total assets, start of year
- $468,957
- Total assets, end of year
- $514,166
- Total liabilities, end of year
- $45,399
- Net assets, end of year
- $468,767
- Net assets without donor restrictions
- $468,767
- Gross receipts
- $623,356
- Employees
- 7
- Volunteers
- 5
- Year formed
- 2004
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN MOTIKA | EXECUTIVE DIRECTOR Officer | 40 | $43,040 | $3,443 |
| DAVID GROFF | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| AMY SCHOLDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAZIM ALI | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| AMANDA GREENBERGER | VICE PRESIDENT AND SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PARAG R KHANDHAR | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN MOTIKA | EXECUTIVE DIRECTOR Officer | 40 | $30,841 |
| DAVID GROFF | BOARD MEMBER Trustee or director | 2 | $0 |
| AMY SCHOLDER | BOARD MEMBER Trustee or director | 1 | $0 |
| PARAG R KHANDHAR | TREASURER Trustee or director, Officer | 2 | $0 |
| KAZIM ALI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| AMANDA GREENBERGER | VICE PRESIDENT AND SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 130 PALMETTO ST STE 205, BROOKLYN, NY 11221-8191
- In care of
- % STEPHEN MOTIKA
- Mailing address (990-N for 2011)
- PO BOX 10, CALLICOON NY 12723
- Principal officer (990 for 2024)
- STEPHEN MOTIKA, 310 NASSAU AVENUE STE 205, BROOKLYN, NY 11222
- Principal officer (990-N for 2011)
- KAZIM ALI, RICE HALL OBERLIN COLLEGE, OBERLIN OH 44077
- Signed the 990
- STEPHEN MOTIKA, EXECUTIVE DIRECTOR
- Phone
- (718) 930-1062
- Website
- WWW.NIGHTBOAT.ORG
- Return prepared by
- Anderson & Company LLC
Mission
A LITERARY ARTS ORGANIZATION DEDICATED TO SUPPORT WRITERS OF INNOVATIVE POETRY AND PROSE.
Program accomplishments
- PUBLISHED AND DISRIBUTED POETRY BOOKS AND SET UP READINGS TO PROMOTE READERSHIP.Expenses $221,939 · grants $118,770 · revenue $299,913
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1137701
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A33)
- Assets (IRS master file)
- $514,166
- Income (IRS master file)
- $623,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $418,683 | $371,283 | $514,166 | IRS |
| 990 | December 2023 | $320,727 | $317,007 | $468,957 | XML |
| 990 | December 2022 | $323,277 | $355,979 | $420,730 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: KAZIM ALI | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1137701).
Questions about NIGHTBOAT BOOKS INC
- What is the EIN of NIGHTBOAT BOOKS INC?
- The employer identification number (EIN) of NIGHTBOAT BOOKS INC is 20-1137701.
- Is NIGHTBOAT BOOKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to NIGHTBOAT BOOKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NIGHTBOAT BOOKS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NIGHTBOAT BOOKS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NIGHTBOAT BOOKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NIGHTBOAT BOOKS INC?
- The 990 for the year ended December 31, 2024 names STEPHEN MOTIKA.
- Who are the officers and directors of NIGHTBOAT BOOKS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $43,040 (STEPHEN MOTIKA, EXECUTIVE DIRECTOR).
- How much revenue does NIGHTBOAT BOOKS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $418,683, expenses of $371,283 and total assets of $514,166 at year end.
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