Box 55 Association
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$74,500.00
Projected Expenses
$71,300.00
Organizational Budgets and Other Documents
| Box 55 Budget | 2023 |
| Box 55 2022 Budget | 2022 |
| Box 55 2021 Budget | 2021 |
| 2020 Budget | 2020 |
IRS Letter of Exemption
| IRS Letter of Determination | 1999 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $77,567.00 | $214,139.00 | $70,804.00 |
| Total Expenses | $77,927.00 | $156,791.00 | $50,980.00 |
| Revenue Less Expenses | ($360.00) | $57,348.00 | $19,824.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $75,927.00 | $213,512.00 | $69,482.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $373.00 | $-1,427.00 | $700.00 |
| Investment Income, Net of Losses | $273.00 | $141.00 | $622.00 |
| Membership Dues | $994.00 | $1,913.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $56,094.00 | $50,717.00 | $5,829.00 |
| Administration Expense | $12,952.00 | $6,605.00 | $45,151.00 |
| Fundraising Expense | $4,881.00 | $26.00 | $0.00 |
| Total Revenue/Total Expenses | 105% | 373% | 139% |
| Program Expense/Total Expenses | 76% | 88% | 11% |
| Fundraising Expense/Contributed Revenue | 7% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $75,927.00 | Contributions, Gifts, Grants $213,512.00 | Contributions, Gifts and Grants $69,482.00 |
| Second Highest Funding Source & Dollar Amount | Membership Dues $994.00 | Membership Dues $1,913.00 | Program Revenue $700.00 |
| Third Highest Funding Source & Dollar Amount | Program Revenue $373.00 | Interest Income $141.00 | Investment Income $622.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $243,136.00 | $239,895.00 | $97,060.00 |
| Current Assets | $180,180.00 | $158,951.00 | $97,060.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $77,236.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $243,136.00 | $239,895.00 | $19,824.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
Yes
What is the campaign goal?
$50,000.00
What is the purpose of the capital campaign?
Our largest expense is the custom vehicles we use to provide our services. As a 501 (c) (3) we must raise all money for the purchase and upkeep of these vehicles.
Campaign Start
June 2023
Campaign End
June 2024
Campaign Raised to Date Month
June
Campaign Raised to Date Year
2023
Campaign Raised to Date Amount
$0.00
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 990 | 2022 |
| Box 55 Form 990--2021 | 2021 |
| Box 55 Form 990 | 2020 |
| Box 55 990 2019 | 2019 |
| 2018 Form 990 | 2018 |
| 2017 Form 990 | 2017 |
| 2016 Form 990 | 2016 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financials taken from Form 990. Financials prepared by Harry L. Mayo, CPA. Comments provided by Hayley Sulfridge 6/30/23. |
