BILLY FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BILLY FOUNDATION (EIN 68-0314349)
Tax period
2022-04-01 to 2023-03-31
Filed
2024-02-15
IRS object ID
202430469349200513
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-02-15T10:40:16-05:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680455606PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DENEGRI & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 COLLEGE AVENUEAddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95404ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680314349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BILLY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBILLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 509AddressLine1Txt
CityCOTATICityNm
State AbbreviationCAStateAbbreviationCd
ZIP94931ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY MILLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2023-02-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTERRYPersonFirstNm
Person LastMILLDFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANA L DENEGRI EAPreparerPersonNm
PTINP00195498PTIN
Phone7075461484PhoneNum
Preparation2024-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.THEBILLYS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,410GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,267ContributionsGiftsGrantsEtcAmt
Program Service Revenue$116,692ProgramServiceRevenueAmt
Investment Income$11InvestmentIncomeAmt
Other Revenue Total$440OtherRevenueTotalAmt
Total Revenue$171,410TotalRevenueAmt
Grants And Similar Amounts Paid$20,978GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$10,616SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$18,291FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,612OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$809PrintingPublicationsPostageAmt
Other Expenses Total$122,492OtherExpensesTotalAmt
Total Expenses$176,798TotalExpensesAmt
Excess Or Deficit For Year-$5,388ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$146,753NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$141,365NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$102,530BOYAmt
EOY$84,688EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$66,814BOYAmt
EOY$58,614EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$169,344BOYAmt
EOY$143,302EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,591BOYAmt
EOY$1,937EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$146,753BOYAmt
EOY$141,365EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePRODUCE EVENTS FOR LGBTQ MEN, FRIENDS AND FAMILY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRODUCE EVENTS FOR LGBTQ COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$20,978GrantsAndAllocationsAmt
Program Service Expenses$176,798ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$176,798TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TERRY MILLER
PRESIDENT2.00$0
STEVE TIGER
SECRETARY2.00$0
GEORGE FRANKEL
TREASURER2.00$0
RICHARD CONNON
BOARD MEMBER2.00$0
DAVID LANDECKER
BOARD MEMBER2.00$0
KEVIN OSHIRO
BOARD MEMBER2.00$0
LES WRIGHT
BOARD MEMBER2.00$0
KEN ALEXANDER
BOARD MEMBER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEANNE LARSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124297 LAKE RDAddressLine1Txt
CityCASHTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54619ZIPCd
FieldValueIRS element (for citing)
Phone6086334585PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,827CurrentTaxYearMinus1YearAmt
Current Tax Year$54,267CurrentTaxYearAmt
Total$232,509TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,056CurrentTaxYearMinus1YearAmt
Current Tax Year$117,132CurrentTaxYearAmt
Total$638,967TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,883CurrentTaxYearMinus1YearAmt
Current Tax Year$171,399CurrentTaxYearAmt
Total$871,476TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$871,476PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$72TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$72TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,892CurrentTaxYearMinus1YearAmt
Current Tax Year$171,410CurrentTaxYearAmt
Total$871,548TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8INSURANCE DIVIDEND 258 MISCELLANEOUS INCOME 182 TOTAL 440
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 20,978
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 364 INFORMATION TECHNOLOGY 5,670 CONFERENCES AND MEETINGS 114 INTEREST EXPENSE 9 INSURANCE 3,829 EVENT COSTS 108,044 BANK CHARGES 4,042 NON-INVESTMENT DEPRECIATION 420 TOTAL 122,492
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 15,981 8,201 EQUIPMENT AND OTHER DEPR ASSETS 3,734 3,734 LESS ACCUMULATED DEPRECIATION 2,964 3,384 OWNERSHIP INTEREST SARATOGA SPRINGS 50,000 50,000 DEPOSITS 63 63 TOTAL 66,814 58,614
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 923 399 DEFERRED REVENUE 21,668 1,538

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