BUDDA-BOX INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BUDDA-BOX INC (EIN 39-1999817)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-28
- IRS object ID
- 202101799349200220
- Schema version
- 2020v4.0
- 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 | 2021-06-28T12:34:24-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391526199 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS & PAGE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 491 | AddressLine1Txt |
| City | PORTAGE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 539010491 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 |
| Phone | 7153405978 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91 | AddressLine1Txt |
| City | WESTFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53964 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BORNHOEFT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7153405978 | PhoneNum |
| Signature | 2021-06-25 | 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 | JEFFREY A DAVIS CPA | PreparerPersonNm |
| PTIN | P00090896 | PTIN |
| Phone | 6087425591 | PhoneNum |
| Preparation | 2021-06-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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.BUDDA-BOXAGAINSTCANCER.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $53,197 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,216 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $28,353 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,555 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,798 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $628 | OtherRevenueTotalAmt |
| Total Revenue | $46,642 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $32,700 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $745 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $171 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,251 | OtherExpensesTotalAmt |
| Total Expenses | $36,867 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,775 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $76,338 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,113 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,960 | BOYAmt |
| EOY | $85,867 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378 | BOYAmt |
| EOY | $246 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,338 | BOYAmt |
| EOY | $86,113 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,338 | BOYAmt |
| EOY | $86,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE ASSISTANCE FOR CANCER PATIENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RAISED FUNDS THROUGH SPECIAL EVENTS AND DONATIONS TO ASSIST 52 MARQUETTE COUNTY CANCER PATIENTS WITH EXPENSES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $32,700 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,700 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEVE STARKE | ||
| PRESIDENT | 5.00 | $0 |
| MONICA LOCKE | ||
| VICE PRESIDE | 2.00 | $0 |
| MARY BORNHOEFT | ||
| TREASURER | 10.00 | $0 |
| TAMMY HAMILTON | ||
| SECRETARY | 2.00 | $0 |
| NANCY CHARLES | ||
| DIRECTOR | 2.00 | $0 |
| DAVID BENSON | ||
| DIRECTOR | 2.00 | $0 |
| MONICA BEDNAREK | ||
| 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 |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
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 | 320 LAKE AVE | 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 | $17,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,216 | CurrentTaxYearAmt |
| Total | $112,695 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,981 | CurrentTaxYearAmt |
| Total | $195,089 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,197 | CurrentTaxYearAmt |
| Total | $307,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $307,784 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,197 | CurrentTaxYearAmt |
| Total | $307,784 | 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 | GOLF/AUCTION | Event1Nm |
| Gross Receipts Event1 | $20,975 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,975 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,060 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $3,988 | OtherDirectExpensesEvent1Amt |
| Event2 | RUMMAGE/COOKBK | Event2Nm |
| Gross Receipts Event2 | $7,378 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,378 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,507 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $28,353 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,353 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,060 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,495 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,555 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,798 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 628 TOTAL 628 |
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 32,700 RELATIONSHIP: UNRELATED |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 375 LICENSES & PERMITS 89 COMPUTER EXPENSES 304 INSURANCE 867 WEBSITE 160 STORAGE 660 ADVERTISING 665 NON-INVESTMENT DEPRECIATION 131 TOTAL 3,251 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 1,755 655 LESS ACCUMULATED DEPRECIATION 1,377 409 TOTAL 378 246 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| STEVE STARKE |
| MONICA LOCKE |
| MARY BORNHOEFT |
| TAMMY HAMILTON |
| NANCY CHARLES |
| DAVID BENSON |
| MONICA BEDNAREK |