BUCCAN PROVISIONS NON-PROFIT CORP: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BUCCAN PROVISIONS NON-PROFIT CORP (EIN 85-0514673)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-31
IRS object ID
202220909349200207
Schema version
2021v4.2
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)
Return2022-03-31T07:33:33-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 SPRUCE ST STE 100AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850514673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUCCAN PROVISIONS NON-PROFIT CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SAMUEL P SLATTERYInCareOfNm
Business Name ControlBUCCBusinessNameControlTxt
Phone6178942327PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 S DIXIE HIGHWAYAddressLine1Txt
Citywest palm beachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL P SLATTERYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6178942327PhoneNum
Signature2021-03-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSAMUEL PPersonFirstNm
Person LastSLATTERYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJacob CookPreparerPersonNm
PTINP01240455PTIN
Phone6144883126PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressbuccanprovisions.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,644GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,013ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$45,631GrossSalesOfInventoryAmt
Cost Of Goods Sold$96,140CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$50,509GrossProfitLossSlsOfInvntryAmt
Total Revenue-$28,496TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,043SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,162FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$98OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$121PrintingPublicationsPostageAmt
Other Expenses Total$20,405OtherExpensesTotalAmt
Total Expenses$57,829TotalExpensesAmt
Excess Or Deficit For Year-$86,325ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$34,274NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$81,980BOYAmt
EOY$9,292EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,637BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,617BOYAmt
EOY$9,292EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,566BOYAmt
EOY$43,566EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,051BOYAmt
EOY-$34,274EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PRODUCE PREPARED FOOD AND GROCERY BOXES TO THIRD PARTY AGENCIES AND DIRECT CLIENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomURGENT HUNGER RELIEF EFFORT. PROVIDED READY TO HEAT MEALS & "GROCERY BOXES" TO HUNGER RELIEF ORGANIZATIONS & END USERS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$40,865ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,865TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sam Slattery
Director15.0$0$0$0
Clay Conley
Director15.0$0$0$0
Oliver Quinn
Director15.0$0$0$0
Zach Bell
Dir.of CulI. OPER(UNTIL 12/21)40.0$17,308$0$0
Kristin Murphy
Administrator (UNTIL 06/2021)40.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSAMUEL P SLATTERYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 SOUTH COUNTY ROADAddressLine1Txt
CityPALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33480ZIPCd
FieldValueIRS element (for citing)
Phone5618333450PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Filed Schedule AYes (true)FiledScheduleAInd

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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,200,570CurrentTaxYearMinus1YearAmt
Current Tax Year$22,013CurrentTaxYearAmt
Total$1,222,583TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,200,570CurrentTaxYearMinus1YearAmt
Current Tax Year$22,013CurrentTaxYearAmt
Total$1,222,583TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$449,361SubstantialContributorsTotAmt
Public Support Total170$773,222PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,222,583TotalSupportAmt
Gross Receipts Rltd Activities$127,866GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 16Description:TRAVEL Amount:12359
FORM 990EZ PART I LINE 16Description:BAD DEBT Amount:5869
FORM 990EZ PART I LINE 16Description:INSURANCE Amount:994
FORM 990EZ PART I LINE 16Description:ADVERTISING AND MARKETING Amount:384
FORM 990EZ PART I LINE 16Description:LICENSES & PERMITS Amount:375
FORM 990EZ PART I LINE 16Description:RESTAURANT SUPPLIES Amount:227
FORM 990EZ PART I LINE 16Description:OFFICE EXPENSES Amount:196

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.