2023-03-20T09:10:59-05:00 2020-12-31 BDO USA LLP 300 SPRUCE ST STE 100 COLUMBUS OH 43215 990 2020-03-23 850514673 BUCCAN PROVISIONS NON-PROFIT CORP % SAMUEL P SLATTERY BUCC 6178942327 1901 S DIXIE HIGHWAY west palm beach FL 33401 SAMUEL P SLATTERY DIRECTOR 6178942327 2023-03-02 true SAMUEL P SLATTERY 999009999 Jacob Cook P01240455 6144883126 2020 2023-04-26 12:10:37Z X X SAMUEL P SLATTERY 1901 S DIXIE HIGHWAY west palm beach FL 33401 1282805 false X buccanprovisions.org X 2020 FL URGENT FOOD RELIEF EFFORTS 3 3 0 24 0 0 1282805 0 0 0 0 0 -383584 0 899221 0 0 0 0 0 46154 0 0 0 0 767731 0 813885 0 85336 0 128902 0 43566 0 85336 TO PRODUCE PREPARED FOOD AND GROCERY BOXES TO THIRD PARTY AGENCIES AND DIRECT CLIENTS. false false 531479 0 -383584 URGENT HUNGER RELIEF EFFORT. PROVIDED READY TO HEAT MEALS & "GROCERY BOXES" TO HUNGER RELIEF ORGANIZATIONS & END USERS. 531479 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 3 3 true true false false false false false true true false false true true true true false false false false false FL X SAMUEL P SLATTERY 5618333450 350 SOUTH COUNTY ROAD PALM BEACH FL 33480 Zach Bell Dir. of Culinary OperATIONS 40.0 0.0 X 46154 0 0 Sam Slattery Director 15.0 0.0 X 0 0 0 Clay Conley Director 15.0 0.0 X 0 0 0 Oliver Quinn Director 15.0 0.0 X 0 0 0 Kristin Murphy Administrator 40.0 0.0 X 0 0 0 46154 0 0 0 false false false 0 1282805 305852 1282805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 383584 -383584 -383584 0 899221 -383584 0 0 0 0 46154 46154 0 0 0 0 0 278575 278575 807 807 578 578 0 0 0 89 89 12039 12039 0 0 0 101150 101150 0 0 0 0 0 3560 3560 0 DONATED FOOD 305852 305852 0 SUPPLIES 52649 52649 0 OTHER EXPENSE 12432 9986 2446 813885 531479 282406 0 0 81980 0 0 0 0 0 6773 0 0 0 0 0 0 0 0 0 994 42715 3560 0 39155 0 0 0 0 0 0 0 0 0 0 0 128902 0 43566 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43566 X 0 85336 0 0 0 85336 0 128902 85336 X false true X false false X 0 0 0 0 1282805 1282805 0 0 0 0 0 0 1282805 1282805 0 1282805 0 0 0 1282805 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42715 3560 39155 39155 0 0 X 1282805 1282805 -383584 -383584 899221 1197469 383584 383584 813885 813885 SCHEDULE D, PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR CODE SECTION UNDER FLORIDA STATE STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE. THE ORGANIZATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE ORGANIZATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE ORGANIZATION WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENT'S ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION WAS FORMED IN 2020 AND IS SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE NOT CURRENTLY UNDER EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. DURING THE PERIOD OF INCEPTION (MARCH 23, 2020) TO DECEMBER 31, 2020, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. THE ORGANIZATION DID NOT HAVE ANY INTEREST OR PENALTIES ACCRUED AT DECEMBER 31, 2020. SCHEDULE D, PART XI, LINE 4B: COST OF GOODS SOLD -$383,584 SCHEDULE D, PART XII, LINE 2D: COST OF GOODS SOLD $383,584 X 179913 305852 FMV false false false PART I, COLUMN B: NUMBER OF CONTRIBUTIONS PART VI, SECTION A, LINE 2: SAMUEL SLATTERY, CLAY CONLEY AND OLIVER QUINN HAVE A BUSINESS RELATIONSHIP. PART VI, SECTION A, LINE 3: LINE EMPLOYEES ARE KEPT ON THE BOOT-WPB, LLC PAYROLL (UNDER THE MANAGEMENT GROUPS ADMINISTRATIVE UMBRELLA) AND REIMBURSED BY BUCCAN PROVISIONS. PART VI, SECTION B, LINE 11B: ALL MEMBERS ARE E-MAILED A COPY OF THE 990 AND RESPOND BY E-MAIL THAT THEY HAVE READ AND APPROVE THE COMPLETED FORM. PART VI, SECTION B, LINE 12C: EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE SHALL SIGN ON AN ANNUAL BASIS THE CORPORATION'S THEN-STANDARD STATEMENT WHICH AFFIRMS HE OR SHE: (A) HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THIS CONFLICT OF INTEREST POLICY; (C) HAS AGREED TO COMPLY IN FULL WITH THE REQUIREMENTS SET FORTH IN THIS CONFLICT OF INTEREST POLICY. PART VI, SECTION C, LINE 19: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.