BUDDA-BOX INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BUDDA-BOX INC (EIN 39-1999817)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-02-01
- IRS object ID
- 202210329349200906
- Schema version
- 2021v4.0
- 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) |
|---|---|---|
| Return | 2022-02-01T10:28:51-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER MAUEL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 S PEARL ST | AddressLine1Txt |
| City | BERLIN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391999817 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUDDA-BOX INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUDD | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 591 | AddressLine1Txt |
| City | MONTELLO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53949 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BORNHOEFT | PersonNm |
| Person Title | TRESURER | PersonTitleTxt |
| Phone | 7153405978 | PhoneNum |
| Signature | 2022-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | BORNHOEFT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER MAUEL | PreparerPersonNm |
| PTIN | P01206468 | PTIN |
| Phone | 9203612605 | PhoneNum |
| Preparation | 2022-01-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $67,129 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,221 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $28,593 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,489 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,104 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $315 | OtherRevenueTotalAmt |
| Total Revenue | $60,640 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,700 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $700 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $226 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,087 | OtherExpensesTotalAmt |
| Total Expenses | $33,713 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,927 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,113 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,040 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,113 | BOYAmt |
| EOY | $113,040 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,113 | BOYAmt |
| EOY | $113,040 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,113 | BOYAmt |
| EOY | $113,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE ASSISTANCE FOR CANCER PATIENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| RAISED FUNDS THROUGH SPECIAL EVENTS AND DONATIONS TO ASSIST 58 MARQUETTE COUNTY CANCER PATIENTS WITH EXPENSES | $30,700 | $30,700 |
| RAISED FUND THROUGH SPECIAL EVENTS AND DONATIONS TO ASSIST 58 MARQUETTE COUNTY CANCER PATIENTS WITH EXPENSES | $3,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,713 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MONICA LOCKE | ||
| VICE PRESIDE | 2.00 | $0 |
| TAMMY HAMILTON | ||
| SECRETARY | 2.00 | $0 |
| MARY BORNHOEFT | ||
| TRESURER | 10.00 | $0 |
| NANCY CHARLES | ||
| DIRECTOR | 2.00 | $0 |
| DAVID BENSON | ||
| DIRECTOR | 2.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BORNHOEFT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97 | AddressLine1Txt |
| City | MONTELLO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7153405978 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,221 | CurrentTaxYearAmt |
| Total | $134,490 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,908 | CurrentTaxYearAmt |
| Total | $172,856 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,129 | CurrentTaxYearAmt |
| Total | $307,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $307,346 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,129 | CurrentTaxYearAmt |
| Total | $307,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUMMAGE/COOKBOO | Event1Nm |
| Gross Receipts Event1 | $21,733 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,733 | GrossRevenueEvent1Amt |
| Event2 | GOLF/AUCTION | Event2Nm |
| Gross Receipts Event2 | $6,860 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,860 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,489 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $28,593 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,593 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,489 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,489 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,104 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 295 BK REFUND 20 TOTAL 315 |
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 30,700 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 864 SUPPLIES 128 LICENSES & PERMITS 64 COMPUTER 211 WEBSITE 160 STORAGE 660 TOTAL 2,087 |
| FORM 990-EZ, PART III, LINE 31 | RAISED FUND THROUGH SPECIAL EVENTS AND DONATIONS TO ASSIST 58 MARQUETTE COUNTY CANCER PATIENTS WITH EXPENSES |