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Nonprofit · EIN 45-4985522

MONDAY NIGHT HOSPITALITY INC

Tax-exempt · NEW YORK, NY 10075

Financials

$10K$137K2023
Revenue Expenses · by fiscal year end
Financials of MONDAY NIGHT HOSPITALITY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$10,203$137,073-$126,870$31,227–$31,227
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$10,203
Program service revenue
$0
Investment income
$0

Expenses

Grants and similar amounts paid
$104,659
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$21,843
Printing, publications and postage
$1,047
Other expenses
$9,524
Program services (functional)
$106,220

Balance sheet and other

Total assets, start of year
$158,097
Total assets, end of year
$31,227
Total liabilities, end of year
–
Net assets, end of year
$31,227
Cash, savings and investments
$31,227
Gross receipts
$10,203

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-EZ for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
KATHLEEN TAYLORDIRECTOR/PRESIDENT6$0
STEVE BUTMANDIRECTOR/TREASURER6$0
NANCY YATESDIRECTOR/SECRETARY6$0

Address and contacts

Address (IRS master file)
1157 LEXINGTON AVE, NEW YORK, NY 10075-0440
Mailing address (990-N for 2024)
1157 LEXINGTON AVE, NEW YORK NY 10075
Principal officer (990-N for 2024)
STEVE BUTMAN, 1157 LEXINGTON AVE, NEW YORK NY 10075
Signed the 990-EZ
STEVE BUTMAN, TREASURER
Phone
(616) 893-8169
Return prepared by
MEI YANG CPA PLLC

Mission

SEE ADDITIONAL INFORMATION FOR ORGANIZTIONS PRIMARY EXEMPT PURPOSE.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • OIS IS PROVIDING INFORMATION ON CITY, STATE AND FEDERAL PROGRAMS TO THOSE IN SHELTERS AND THE URBAN POOR OF NYC. GUESTS AT MONDAY NIGHT HOSPITALITY ARE PROVIDED WITH SUCH INFORMATION. OVER 200 HOURS OF LICENSED SOCIAL WORKERS TIME IS SPENT ON THIS PROCESS EACH YEAR. IN ADDTION GRANTS TO CHARITABLE MEAL PROGRAMS AND FOOD PANTRIES HELP PAY FOR OVER 17,000 MEALS AND FOOD BAGS SERVED TO THOSE IN NEED AT MONDAY NIGHT HOSPITALITY.
    Expenses $106,220 · grants $104,659

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
45-4985522
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2012
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P20)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: STEVE BUTMAN
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$10,203$137,073$31,227XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

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 45-4985522).

Questions about MONDAY NIGHT HOSPITALITY INC

What is the EIN of MONDAY NIGHT HOSPITALITY INC?
The employer identification number (EIN) of MONDAY NIGHT HOSPITALITY INC is 45-4985522.
Is MONDAY NIGHT HOSPITALITY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to MONDAY NIGHT HOSPITALITY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MONDAY NIGHT HOSPITALITY INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of MONDAY NIGHT HOSPITALITY 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 MONDAY NIGHT HOSPITALITY INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
Who is the principal officer of MONDAY NIGHT HOSPITALITY INC?
The 990-N for 2024 names STEVE BUTMAN.
Who are the officers and directors of MONDAY NIGHT HOSPITALITY INC?
The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
How much revenue does MONDAY NIGHT HOSPITALITY INC have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $10,203, expenses of $137,073 and total assets of $31,227 at year end.

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