BOX 4 SPECIAL SERVICES CANTEEN ASSOCIATION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BOX 4 SPECIAL SERVICES CANTEEN ASSOCIATION INC (EIN 45-5501030)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-29
IRS object ID
202501499349201025
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-05-29T12:00:58-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043037870PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOLLUS LYNCH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line189 SHREWSBURY STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01604ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455501030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOX 4 SPECIAL SERVICES CANTEENBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOX4BusinessNameControlTxt
Phone5086120096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 GREEN HILL AVENUEAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN FAVULLIPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone5086120096PhoneNum
Signature2025-05-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M JOHNSTON JRPreparerPersonNm
PTINP02149189PTIN
Phone5087557107PhoneNum
Preparation2025-05-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWORCESTERBOX4.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$24,109GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,602ContributionsGiftsGrantsEtcAmt
Investment Income$1,507InvestmentIncomeAmt
Total Revenue$24,109TotalRevenueAmt
Occupancy Rent Utlts And Maint$1,762OccupancyRentUtltsAndMaintAmt
Other Expenses Total$13,700OtherExpensesTotalAmt
Total Expenses$15,462TotalExpensesAmt
Excess Or Deficit For Year$8,647ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$160,634NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$169,281NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$156,547BOYAmt
EOY$166,769EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,087BOYAmt
EOY$2,512EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$160,634BOYAmt
EOY$169,281EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$160,634BOYAmt
EOY$169,281EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SERVICES TO FIRE AND POLICE DEPARTMENTS, VICTIMS AND OTHERS WHO ARE EFFECTED BY AN EMERGENCY SITUATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDES SERVICES TO THE PUBLIC IN EMERGENCY SITUATIONSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$15,011ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$15,011TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEVE FAVULLI
PRESIDENT/TEASURER2.00$0$0$0
ANGELO BONGOVIO
DIRECTOR2.00$0$0$0
BRIAN HERMAN
CLERK2.00$0$0$0
PETE SNOW
DIRECTOR2.00$0$0$0
DAVID GALLAGHER
DIRECTOR2.00$0$0$0
FRANK RAFFA
DIRECTOR2.00$0$0$0
ROBERT JOHNSON
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 GREEN HILL AVENUEAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01605ZIPCd
FieldValueIRS element (for citing)
Phone5086120096PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,528CurrentTaxYearMinus1YearAmt
Current Tax Year$22,602CurrentTaxYearAmt
Total$109,288TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,528CurrentTaxYearMinus1YearAmt
Current Tax Year$22,602CurrentTaxYearAmt
Total$109,288TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$109,288PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,241CurrentTaxYearMinus1YearAmt
Current Tax Year$1,507CurrentTaxYearAmt
Total$5,373TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,241CurrentTaxYearMinus1YearAmt
Current Tax Year$1,507CurrentTaxYearAmt
Total$5,373TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,769CurrentTaxYearMinus1YearAmt
Current Tax Year$24,109CurrentTaxYearAmt
Total$114,661TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95310PublicSupportCY509Pct
Public Support PY5090.96310PublicSupportPY509Pct
Investment Income CY0.04690InvestmentIncomeCYPct
Investment Income PY0.03690InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1,507.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,762.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CANTEEN TRUCK SUPPLIES. AMOUNT: 3,650. DESCRIPTION: INSURANCE. AMOUNT: 6,843. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,107. DESCRIPTION: FEES. AMOUNT: 900. DESCRIPTION: TRUCK MAINTENANCE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 13,700.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,087. END OF YEAR AMOUNT: 2,512.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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