BUDDA-BOX INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BUDDA-BOX INC (EIN 39-1999817)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-24
- IRS object ID
- 202522679349200032
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-24T13:40:45-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 845160971 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE M DAVIS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W NEENAH | AddressLine1Txt |
| City | OXFORD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 591 | AddressLine1Txt |
| City | MONTELLO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53949 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY CHARLES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6083937678 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE M DAVIS | PreparerPersonNm |
| PTIN | P00609411 | PTIN |
| Phone | 6083354836 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | WWW.BUDDA-BOXAGAINSTCANCER.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $91,929 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,220 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,623 | InvestmentIncomeAmt |
| Fundraising Gross Income | $52,086 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,097 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $37,989 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $77,832 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,330 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $72 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $58,476 | OtherExpensesTotalAmt |
| Total Expenses | $60,378 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,454 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $153,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $170,468 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,014 | BOYAmt |
| EOY | $170,468 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,014 | BOYAmt |
| EOY | $170,468 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,014 | BOYAmt |
| EOY | $170,468 | 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 FUNDRAISING EVENTS AND DONATIONS TO ASSIST 67 CANCER PATIENTS IN MARQUETTE COUNTY WITH EXPENSES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $52,700 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,700 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MONICA LOCKE | ||||
| PRESIDENT | 2 | $0 | $0 | $0 |
| MIKE HAMMER | ||||
| VICE PRESIDENT | 2 | $0 | $0 | $0 |
| TAMMY HAMILTON | ||||
| SECRETARY | 2 | $0 | $0 | $0 |
| NANCY CHARLES | ||||
| TREASURER | 10 | $0 | $0 | $0 |
| MARY BORNHOEFT | ||||
| BOARD MEMBER | 2 | $0 | $0 | $0 |
| MONIKA WAISBROT | ||||
| BOARD MEMBER | 2 | $0 | $0 | $0 |
| STEVE STARKE | ||||
| 29 W MONTELLO ST | 2 | $0 | $0 | $0 |
| HILLARY GIUFFRE | ||||
| BOARD MEMBER | 2 | $0 | $0 | $0 |
| MIKE POLACEK | ||||
| 1831 E TRIPOLI | 2 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY CHARLES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 UNDERWOOD AVE | AddressLine1Txt |
| City | MONTELLO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6083937678 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus1 Year | $31,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,170 | CurrentTaxYearAmt |
| Total | $69,369 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $31,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,170 | CurrentTaxYearAmt |
| Total | $69,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $69,369 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,623 | CurrentTaxYearAmt |
| Total | $1,923 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,623 | CurrentTaxYearAmt |
| Total | $1,923 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $31,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,793 | CurrentTaxYearAmt |
| Total | $71,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98740 | PublicSupportPY509Pct |
| Investment Income CY | 0.02700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF/AUCTION | Event1Nm |
| Gross Receipts Event1 | $33,508 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,508 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,626 | OtherDirectExpensesEvent1Amt |
| Event2 | GOURMET DINNER INCOME | Event2Nm |
| Gross Receipts Event2 | $11,823 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,823 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,135 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,755 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,755 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,336 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $52,086 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $52,086 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,097 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,097 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,989 | NetIncomeSummaryAmt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY CHARLES | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 UNDERWOOD AVE | AddressLine1Txt |
| City | MONTELLO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | NA | GamingManagerPersonNm |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 16 | 1) OTHER EXPENSES EXPENSES FROM SCHEDULE O AMOUNT 58476 |
| 990 EZ PAGE I,LINE 20 | ADVERTISING 478 NEW COMPUTER 538 COMPUTER EXPENSES 190 INSURANCE 935 LICENSES AND PERMITS 104 MISC. FUNDRAISER EXPENSES 140 SUPPLIES 634 QUICKEN SUBSCRIPTION 97 TRAILER PURCHASE 2,500 WEB SITE 160 GIFTS TO 67 CLIENTS WITH CANCER 52,700 TOTAL 58,476 |