NITES INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NITES INC (EIN 23-7337284)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-16
- IRS object ID
- 201411369349200231
- 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 | 2014-05-16T10:12:44-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Miers & Miers CPAs LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14350 Civic Drive Ste 180 | AddressLine1 |
| City | Victorville | City |
| State | CA | State |
| ZIP Code | 92392 | 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 | 237337284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NITES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NITE | BusinessNameControlTxt |
| Phone | 7609835302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15163 1/2 ASPEN ST | AddressLine1 |
| City | HESPERIA | City |
| State | CA | State |
| ZIP Code | 92345 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STANLEY HENDERSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2014-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurel A Jordan | PreparerPersonNm |
| PTIN | P00168366 | PTIN |
| Phone | 7602455341 | PhoneNum |
| 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 | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Gross Receipts | $39,445 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $2,250 | ProgramServiceRevenueAmt |
| Investment Income | $37,195 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $39,445 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $450 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,418 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $57 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,299 | OtherExpensesTotalAmt |
| Total Expenses | $45,224 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,779 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $130,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,938 | BOYAmt |
| EOY | $18,577 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,264 | BOYAmt |
| EOY | $103,634 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,870 | BOYAmt |
| EOY | $2,082 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,072 | BOYAmt |
| EOY | $124,293 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,072 | BOYAmt |
| EOY | $124,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THIS ORGANIZATION RENTS IT HALL TO LOCAL PEOPLE IN THE COMMUNITY TO RAISE FUND TO PROMOTE NIGHTS OF COLUMBUS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THIS ORGANIZATION RENTS IT HALL TO LOCAL PEOPLE IN THE COMMUNITY TO RAISE FUND TO PROMOTE NIGHTS OF COLUMBUS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $32,336 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,336 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STANLEY HENDERSON | ||
| CFO | 3.00 | $0 |
| RANDOLPH BOHSE | ||
| Vice President | 3.00 | $0 |
| RONALD MANNA | ||
| President | 3.00 | $0 |
| WILLIAM KORCH | ||
| Secretary | 2.00 | $0 |
| JOE BUSCHER | ||
| Director | 2.00 | $0 |
| FRANK PEREZ | ||
| Director | 2.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STAN HENDERSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15163 1/2 ASPEN ST | AddressLine1 |
| City | HESPERIA | City |
| State | CA | State |
| ZIP Code | 92345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7609835302 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $666 |
| Other Expenses.1005 | Travel $719 |
| Other Expenses.1012 | Insurance $10034 |
| Other Expenses.1 | MAINTENANCE $11772 |
| Other Expenses.2 | UTILITIES $6162 |
| Other Expenses.3 | TAX & LICENSE $2057 |
| Other Expenses.4 | MISCELLANEOUS $1980 |
| Other Expenses.5 | TELEPHONE $1753 |
| Other Expenses.6 | JANITORIAL & DISPOSAL $1174 |
| Other Expenses.7 | LICENSE & PERMITS $790 |
| Other Expenses.8 | SECURITY $542 |
| Other Expenses.9 | SUPPLIES $445 |
| Other Expenses.10 | CONTRACT SERVICES $150 |
| Other Expenses.12 | BANK CHARGES $55 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2433 Furniture and Fixtures - Ending $1769 |
| Other Assets.1003 | Machinery and Equipment - Beginning $437 Machinery and Equipment - Ending $313 |