Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 45-4889023
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$6,935
Down $6,834 (-50%) from 2015
Net Assets
Up$6,935
Up $5,465 (+372%) from 2015
Liabilities
Down$0
Down $12,299 (-100%) from 2015
Revenue
Down$24,800
Down $30,305 (-55%) from 2015
Expenses
Down$19,335
Down $34,981 (-64%) from 2015
Net Income
Up$5,465
Up $4,676 (+593%) from 2015
To sustain book culture, promote literature, and writers
| Description | Grants | Expenses |
|---|---|---|
| OUR VISITING WRITERS SERIES FEATURED A DIVERSE ARRAY OF AUTHORS IN OREGON FOR EVENTS BENEFITING OVER 600 ATTENDEES. HIGH SCHOOL AND COLLEGE STUDENTS PARTICIPATING IN OUR SERIES READ BOOKS IN ADVANCE OF AUTHOR VISITS, HEARD AUTHORS READ FROM RECENTLY RELEASED WORKS, AND PARTICIPATED IN LIVELY DISCUSSIONS | $5,500 | - |
| OUR MEDIA PROGRAMMING EXPLORED BOOK CULTURE TOPICS, PROMOTED CONTEMPORARY LITERATURE, AND SUPPORTED A DIVERSE ARRAY OF WRITERS THROUGH ONGOING PODCAST SERIES, VIDEO RECORDINGS OF LIVE EVENTS, AND BLOG INTERVIEWS. ALL MEDIA PROGRAMMING WAS PRODUCED AS A PUBLIC SERVICE. | $4,615 | - |
| THE DEBUT-LITZER PRIZES SUPPORTED, PROMOTED, AND CELEBRATED DEBUT AUTHORS AND DEBUT BOOKS. ESTABLISHED AUTHORS VOLUNTEERED AS LITERARY JUDGES FOR THE ANNUAL CONTEST. WE RECOGNIZE NINE FINALISTS IN THREE CATEGORIES. THREE WINNING AUTHORS RECEIVED CASH PRIZES AND MEDIA COVERAGE ON LATE NIGHT LIBRARY PODCASTS. -$8,000 | $4,200 | - |
| THE LATE NIGHT LIBRARY BOOK CLUB SUBSCRIBERS RECEIVED A GIFT WRAPPED BOOK EACH MONTH. | $2,000 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL MARTONE | Executive Director | PT | $4,500 | - | $4,500 |
| BILL KABEISEMAN | Chairman | - | $0 | - | - |
| JIM HUYNH | Sec/Treasurer | - | $0 | - | - |
| LISA HILL | Director | - | $0 | - | - |
| KELSEY GRECO | Director | - | $0 | - | - |
“Advertising and Promotion $200”
“Depreciation $339”
“PROGRAM EXPENSE $4000”
“DEBULITZER PRIZES $2225”
“Meals & entertainment $1100”
“Commissions and fees $900”
“BOOK SUPPLIES $400”
“JOB MATERIALS $334”
“Dues $300”
“PARKING $299”
“MISC ADMIN. EXPENSE $200”
“TAXES & LICENSES $20”
“Machinery and Equipment - Beginning $962 Machinery and Equipment - Ending $623”
“Deferred Revenue - Beginning $7299 Deferred Revenue - Ending $0”
“Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JIM HUYNH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5037047057 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7503 SE WOODSTOCK BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12807 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6312 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10905 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5465 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4518 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13769 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6935 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24800 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1470 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6935 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1470 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6935 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL KABEISEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM HUYNH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELSEY GRECO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL MARTONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 962 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 623 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10317 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUSTAIN BOOK CULTURE, PROMOTE LITERATURE, AND WRITERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13895 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE DEBUT-LITZER PRIZES SUPPORTED, PROMOTED, AND CELEBRATED DEBUT AUTHORS AND DEBUT BOOKS. ESTABLISHED AUTHORS VOLUNTEERED AS LITERARY JUDGES FOR THE ANNUAL CONTEST. WE RECOGNIZE NINE FINALISTS IN THREE CATEGORIES. THREE WINNING AUTHORS RECEIVED CASH PRIZES AND MEDIA COVERAGE ON LATE NIGHT LIBRARY PODCASTS. -$8,000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OUR VISITING WRITERS SERIES FEATURED A DIVERSE ARRAY OF AUTHORS IN OREGON FOR EVENTS BENEFITING OVER 600 ATTENDEES. HIGH SCHOOL AND COLLEGE STUDENTS PARTICIPATING IN OUR SERIES READ BOOKS IN ADVANCE OF AUTHOR VISITS, HEARD AUTHORS READ FROM RECENTLY RELEASED WORKS, AND PARTICIPATED IN LIVELY DISCUSSIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OUR MEDIA PROGRAMMING EXPLORED BOOK CULTURE TOPICS, PROMOTED CONTEMPORARY LITERATURE, AND SUPPORTED A DIVERSE ARRAY OF WRITERS THROUGH ONGOING PODCAST SERIES, VIDEO RECORDINGS OF LIVE EVENTS, AND BLOG INTERVIEWS. ALL MEDIA PROGRAMMING WAS PRODUCED AS A PUBLIC SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | THE LATE NIGHT LIBRARY BOOK CLUB SUBSCRIBERS RECEIVED A GIFT WRAPPED BOOK EACH MONTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 4615 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 2000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12299 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19335 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16315 |
| IRS990EZ/TotalRevenueAmt | 0 | 24800 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LATENIGHTLIBRARY.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57100 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55806 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 57100 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 57100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 57100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM EXPENSE $4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEBULITZER PRIZES $2225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEALS & ENTERTAINMENT $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMISSIONS AND FEES $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK SUPPLIES $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | JOB MATERIALS $334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PARKING $299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISC ADMIN. EXPENSE $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TAXES & LICENSES $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $962 Machinery and Equipment - Ending $623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Deferred Revenue - Beginning $7299 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM HUYNH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LATE NIGHT LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LATE |
| ReturnHeader/Filer/EIN | 0 | 454889023 |
| ReturnHeader/Filer/PhoneNum | 0 | 5039746417 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7503 SE WOODSTOCK BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97206 |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T17:21:45-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.