BOX 55 ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOX 55 ASSOCIATION (EIN 62-0988871)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201301339349201120
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T08:28:00-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON & WILSON PC CPA CFE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8122 SAWYER BROWN RD SUITE 212 | AddressLine1 |
| City | NASHVILLE BELLEVUE | City |
| State | TN | State |
| ZIP Code | 372211411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620988871 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOX 55 ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOX5 | NameControl |
| Phone | 6153373219 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 202 | AddressLine1 |
| City | MADISON | City |
| State | TN | State |
| ZIP Code | 37116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATHEW MAYO | Name |
| Title | PRESIDENT | Title |
| Phone | 6153373219 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES C WILSON JR MBACPA CFE | Name |
| Phone | 6156731330 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.BOX55.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 23251 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12357 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 1103 | MembershipDues |
| Investment Income | 9 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 7417 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7417 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 2365 | OtherRevenueTotal |
| Total Revenue | 23251 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 750 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 185 | PrintingPublicationsPostage |
| Other Expenses Total | 19720 | OtherExpensesTotal |
| Total Expenses | 20655 | TotalExpenses |
| Excess Or Deficit For Year | 2596 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6516 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9112 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6516 | BOY |
| EOY | 9112 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6516 | BOY |
| EOY | 9112 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6516 | BOY |
| EOY | 9112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RELIEF FOR EMBATERED FIREFIGHTERS AND FIRE VICTIMS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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) | DescriptionProgramServiceAccom |
| Program Service Expenses | 9755 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 9755 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| N0RMAN BUCK DOZIER | ||
| PRESIDENT | 10.00 | 0 |
| ED SANDAVAL | ||
| VICE-PRES. | 10.00 | 0 |
| SHANNON MUSGRAVE | ||
| SECRETARY | 10.00 | 0 |
| DEBORAH EDGEN | ||
| TREASURER | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH EDGEN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 373 RAYON DRIVE | AddressLine1 |
| City | OLD HICKORY | City |
| State | TN | State |
| ZIP Code | 37138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6153373219 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20876 | CurrentTaxYear |
| Total | 53612 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10229 | CurrentTaxYearMinus1Year |
| Total | 101544 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20876 | CurrentTaxYear |
| Total | 155156 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 155156 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21 | CurrentTaxYearMinus2Years |
| Total | 60 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21 | CurrentTaxYearMinus2Years |
| Total | 60 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| PAGE 1, PART I, LINE 16: EXPENSES | |
| SUPPLIES $11,815; VEHICLE MAINTENANCE $4,909; GIFTS $100; | |
| INSURANCE $3,752; AND TRAINING $73 = $20,649. | |
| BOX 55 ASSOCIATION IS A GROUP OF FIRE BUFFS WHO RESPOND WITH THE NASHVILLE FIRE | |
| DEPARTMENT ON ANY INCIDEN AS A REHAB GROUP. N0 ONE RECEIVES ANY | |
| COMPENSATION AND IT IS A VOLUNTARY ORGANIZATION WHICH DEPENDS ON DONATIONS | |
| AND FUNDRAISING TO PURCHASE SUPPLIES. THEY SERVE FIREFIGHTERS GATORADE | |
| SPORT DRINKS, WATER AND OTHER LIQUIDS AND FOOD ON OCCASIONS. THE MEMBERS | |
| ALSO RESPOND WITH THE POLICE DEPARTMENT AND ARE ON THE DISASTER PLAN | |
| OF THE NASHVILLE INTERNATIONAL AIRPORT. | |
| INSURANCE PROCEEDS TO REPAIR OF EQUIPMENT 2365. | Form 990EZ, Part I, Line 8 |
| BUSINESS REGISTRATION FEES 698. EQUIPMENT RENTAL AND MAINTENANCE 2389. PROGRAM EXPENSES 9571. LIABILITY INSURANCE 3847. OTHER EXPENSES 925. OTHER COSTS - PROGRAM 1962. COMPUTER 328. | Form 990EZ, Part I, Line 16 |
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