BOX 55 ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BOX 55 ASSOCIATION (EIN 62-0988871)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-12-19
IRS object ID: 201813539349200411
Schema version: 2017v2.2
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-12-19T11:08:57-08:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Wilson & Wilson PC CPA CFE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8122 Sawyer Brown Rd Suite 212	AddressLine1Txt
City	Nashville Bellevue	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	372211411	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620988871	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOX 55 ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOX5	BusinessNameControlTxt
Phone	6297776399	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 202	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37116	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NORMAN BUCK DOZIER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6297776399	PhoneNum
Signature	2018-12-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES C WILSON JR MBA CPA CFE	PreparerPersonNm
PTIN	P00625385	PTIN
Phone	6156731330	PhoneNum
Preparation	2018-12-19	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	23.24.230.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-12-19	IPDt
IP Tm	11:08:50	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4449AB10315FB561EE2B6B69E4AEE36D94EEADE9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4449AB10315FB561EE2B6B69E4AEE36D94EEADE9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	WWW.BOX55.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$27,543	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$2,000	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$24,216	ProgramServiceRevenueAmt
Membership Dues	$1,320	MembershipDuesAmt
Investment Income	$7	InvestmentIncomeAmt
Cost Or Other Basis Expense Sale	$0	CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets	$0	GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$0	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$0	SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$0	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$27,543	TotalRevenueAmt
Other Expenses Total	$47,852	OtherExpensesTotalAmt
Total Expenses	$47,852	TotalExpensesAmt
Excess Or Deficit For Year	-$20,309	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$49,611	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,302	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$17,070	BOYAmt
EOY	$10,826	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$47,169	BOYAmt
EOY	$33,104	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,239	BOYAmt
EOY	$43,930	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,628	BOYAmt
EOY	$14,628	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$49,611	BOYAmt
EOY	$29,302	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	RELIEF FOR EMBATERED FIREFIGHTERS AND FIRE VICTIMS	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE ASSOCIATION CARRIES REFRESHMENTS TO FIREFIGHTERS AS THEY FIGHT LARGE FIRES AND BECOME WEARY AND THEY ARE ON THE SCENE TO ASSIST VICTIMS OF THE FIRE. (SEE SCHEDULE O)	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$2,000	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,000	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
N0RMAN BUCK DOZIER
President	10.00	$0
JOE DRYDEN
VICE-PRES.	10.00	$0
THOMAS BILBREY
SECRETARY	10.00	$0
RICK SHORT
TREASURER	10.00	$0
MARK COHEN
Logistics Director	10.00	$0
RICK LOYD
Logistics Director	10.00	$0
LUIS DELRIO
Safety Director	10.00	$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
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RICK SHORT	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	316 Moonwater Court	AddressLine1Txt
City	Hermitage	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37076	ZIPCd

Field	Value	IRS element (for citing)
Phone	6158401703	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
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,536	CurrentTaxYearAmt
Total	$136,187	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$11,229	CurrentTaxYearMinus3YearsAmt
Total	$11,229	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,536	CurrentTaxYearAmt
Total	$147,416	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$147,416	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$147,416	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990EZ, Part I, Line 16	Licenses, Registration, etc. 227.
Form 990EZ, Part I, Line 16	Program expenses 5928.
Form 990EZ, Part I, Line 16	Liability insurance 4439.
Form 990EZ, Part I, Line 16	Other costs - program 0.
Form 990EZ, Part I, Line 16	Repairs and repair parts for equipment 12373.
Form 990EZ, Part I, Line 16	Office supplies, etc. 1172.
Form 990EZ, Part I, Line 16	Fuel for equipment 6829.
Form 990EZ, Part I, Line 16	Depreciation 14065.
Form 990EZ, Part I, Line 16	Miscellaneous 2819.
Form 990EZ, Part II, Line 24	Equipment net of depreciation 47169.
Form 990EZ, Part II, Line 26	Note payable 14628.

BOX 55 ASSOCIATION: Form 990EZ, tax year 2017

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Other Assets Total Detail OtherAssetsTotalDetail

Form990 Total Assets Form990TotalAssetsGrp

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170Grp

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Total509 Total509Grp

Total Support Calendar Year TotalSupportCalendarYearGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

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