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NIGHTCOURT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NIGHTCOURT (EIN 46-4887032)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-08
IRS object ID
202501289349302700
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-08T12:53:14-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760362726PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDWARD L SCHAFMAN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15218 SPRUCE STAddressLine1Txt
CityBELLAIRECityNm
State AbbreviationTXStateAbbreviationCd
ZIP774013311ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464887032EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NIGHTCOURTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNIGHBusinessNameControlTxt
Phone7139634898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12009 LUBBOCK STAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770077621ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT DAVENPORTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7139634898PhoneNum
Signature2025-04-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD L SCHAFMAN CPAPreparerPersonNm
PTINP00430740PTIN
Phone7136645100PhoneNum
Preparation2025-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE LUNDSTROMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12009 LUBBOCK STAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,648GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NIGHTCOURT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or Mission100% VOLUNTEER ORGANIZATION RAISING FUNDS TO SUPPORT LOCAL CHARITABLE CAUSES IN HOUSTON, TX.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$196,840PYContributionsGrantsAmt
CY Contributions Grants$29,065CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$93,315PYOtherRevenueAmt
CY Other Revenue-$8,238CYOtherRevenueAmt
PY Total Revenue$103,525PYTotalRevenueAmt
CY Total Revenue$20,827CYTotalRevenueAmt
PY Grants And Similar Paid$120,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,100CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,565CYTotalFundraisingExpenseAmt
PY Other Expenses$2,281PYOtherExpensesAmt
CY Other Expenses$2,565CYOtherExpensesAmt
PY Total Expenses$122,281PYTotalExpensesAmt
CY Total Expenses$25,665CYTotalExpensesAmt
PY Revenues Less Expenses-$18,756PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,838CYRevenuesLessExpensesAmt
Total Assets BOY$23,873TotalAssetsBOYAmt
Total Assets EOY$19,035TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,035NetAssetsOrFundBalancesEOYAmt
Mission100% VOLUNTEER ORGANIZATION RAISING FUNDS TO SUPPORT LOCAL CHARITABLE CAUSES IN HOUSTON, TX.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$23,100ExpenseAmt
Grant$23,100GrantAmt
DescPROVIDING GRANTS TO SUPPORT LOCAL 501(C)3 ORGANIZATIONS INCLUDING CHILDREN'S ASSESSMENT CENTER CHILDREN'S COURT SERVICES, BEACON, AID TO VICTIMS OF DOMESTIC ABUSE (AVDA), CHILD ADVOCATES, LONESTAR LEGAL AID (FOR MILITARY VETERANS UNIT), HOUSTON VOLUNTEER LAWYERS, SOUTH TEXAS COLLEGE OF LAW HOUSTON LEGAL CLINICS AND FOSTER CARE ADVOCACY CENTERDesc
Total Program Service Expenses$23,100TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT DAVENPORTPersonNm
Phone7139634898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12009 LUBBOCK STAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77007ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRANDON BARCHUS
BOARD OF DIR1.00Yes (X)$0$0$0
KATHLEEN BERTOLATUS
BOARD OF DIR1.00Yes (X)$0$0$0
MARIA BOYCE
BOARD OF DIR1.00Yes (X)$0$0$0
SCOTT DAVENPORT
TREASURER2.00Yes (X)$0$0$0Yes (X)
BRUCE LUNDSTROM
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MELISSA MONCURE
BOARD OF DIR1.00Yes (X)$0$0$0
JULIE PRADEL
BOARD OF DIR1.00Yes (X)$0$0$0
IVY RICHARDS
BOARD OF DIR1.00Yes (X)$0$0$0
MECA WALKER
BOARD OF DIR1.00Yes (X)$0$0$0
RAY ECHEVARRIA
BOARD OF DIR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$29,065FundraisingAmt
Total Contributions$29,065TotalContributionsAmt
Fundraising Gross Income$583FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,065ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,821FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,238TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,827TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,100TotalAmt
Program Services$23,100ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$596TotalAmt
Fundraising$596FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,969TotalAmt
Fundraising$1,969FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,665TotalAmt
Program Services$23,100ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$2,565FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,873BOYAmt
EOY$19,035EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,614LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,614LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,873BOYAmt
EOY$19,035EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,873BOYAmt
EOY$19,035EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,873BOYAmt
EOY$19,035EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,873BOYAmt
EOY$19,035EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,838ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,840CurrentTaxYearMinus1YearAmt
Current Tax Year$29,065CurrentTaxYearAmt
Total$410,505TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,840CurrentTaxYearMinus1YearAmt
Current Tax Year$29,065CurrentTaxYearAmt
Total$410,505TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$410,505PublicSupportTotal170Amt
Total Support$410,505TotalSupportAmt
Gross Receipts Rltd Activities$81,381GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,614OtherCostOrOtherBasisAmt
Depreciation$2,614DepreciationAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NIGHT COURTEvent1Nm
Gross Receipts Event1$29,648GrossReceiptsEvent1Amt
Charitable Contri Event1$29,065CharitableContriEvent1Amt
Gross Revenue Event1$583GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,821OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,648GrossReceiptsTotalAmt
Charitable Contributions Tot$29,065CharitableContributionsTotAmt
Gross Revenue Total Events$583GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,821OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,821DirectExpenseSummaryEventsAmt
Net Income Summary-$8,238NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE BOARD MEMBERS AND APPROVED PRIOR TO FILING WITH THIE IRS.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST