BOX 55 ASSOCIATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BOX 55 ASSOCIATION (EIN 62-0988871)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-06
IRS object ID
201641589349200234
Schema version
2015v2.1
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)
Return2016-06-06T16:20:25-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wilson & Wilson PC CPA CFEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18122 Sawyer Brown Rd Suite 212AddressLine1Txt
CityNashville BellevueCityNm
State AbbreviationTNStateAbbreviationCd
ZIP372211411ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620988871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOX 55 ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOX5BusinessNameControlTxt
Phone6153373219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 202AddressLine1Txt
CityMADISONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNORMAN BUCK DOZIERPersonNm
Person TitleCHIEFPersonTitleTxt
Phone6153373219PhoneNum
Signature2016-03-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES C WILSON JR MBA CPA CFEPreparerPersonNm
Phone6156731330PhoneNum
Preparation2016-06-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.BOX55.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$52,314GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,530ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$10,772MembershipDuesAmt
Investment Income$12InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$10,000OtherRevenueTotalAmt
Total Revenue$52,314TotalRevenueAmt
Other Expenses Total$33,872OtherExpensesTotalAmt
Total Expenses$33,872TotalExpensesAmt
Excess Or Deficit For Year$18,442ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,144NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,586NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,285BOYAmt
EOY$14,119EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,859BOYAmt
EOY$54,023EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,144BOYAmt
EOY$68,142EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$14,556EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,144BOYAmt
EOY$53,586EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRELIEF FOR EMBATERED FIREFIGHTERS AND FIRE VICTIMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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
Grants And Allocations$10,000GrantsAndAllocationsAmt
Program Service Expenses$52,314ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$52,314TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
N0RMAN BUCK DOZIER
President10.00$0
ED SANDAVAL
VICE-PRES.10.00$0
SHANNON MUSGRAVE
SECRETARY10.00$0
DEBORAH EDGEN
TREASURER10.00$0
LOUIS DELRIO
Logistics Director10.00$0
RICK LOYD
Logistics Director10.00$0
ROSS MUSGRAVE
Safety Director10.00$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 FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH EDGENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1373 RAYON DRIVEAddressLine1Txt
CityOLD HICKORYCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37138ZIPCd
FieldValueIRS element (for citing)
Phone6153373219PhoneNum
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
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,163CurrentTaxYearMinus1YearAmt
Current Tax Year$52,302CurrentTaxYearAmt
Total$132,061TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$11,229CurrentTaxYearMinus1YearAmt
Total$21,458TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,392CurrentTaxYearMinus1YearAmt
Current Tax Year$52,302CurrentTaxYearAmt
Total$153,519TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$153,519PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$153,519TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Grant Proceeds 10000.
Form 990EZ, Part I, Line 16Licenses, Registration, etc. 102.
Form 990EZ, Part I, Line 16Program expenses 2036.
Form 990EZ, Part I, Line 16Liability insurance 1442.
Form 990EZ, Part I, Line 16Other costs - program 6545.
Form 990EZ, Part I, Line 16Repair parts/repairs-equipment (net of ins.) 12856.
Form 990EZ, Part I, Line 16Depreciation 6003.
Form 990EZ, Part I, Line 16Office supplies 4231.
Form 990EZ, Part I, Line 16Taxes paid 657.
Form 990EZ, Part II, Line 242014 SAVINGS ACCOUNT BALANCE: SALE OF TRUCK 19500.
Form 990EZ, Part II, Line 24T. DONATION 232.
Form 990EZ, Part II, Line 24MISC DONATIONS 1500.
Form 990EZ, Part II, Line 24GRANT MONEY 2627.
Form 990EZ, Part II, Line 24Sprinter Truck Purchased Net of depreciation 54023.
Form 990EZ, Part II, Line 26Long-term note - Sprint truck 14556.

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