BILLY FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BILLY FOUNDATION (EIN 68-0314349)
Tax period
2021-04-01 to 2022-03-31
Filed
2023-02-15
IRS object ID
202310469349201426
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

FieldValueIRS element (for citing)
Return2023-02-15T17:20:19-05:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

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 Begin2021-04-01TaxPeriodBeginDt

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANA L DENEGRI EAPreparerPersonNm
PTINP00195498PTIN
Phone7075461484PhoneNum
Preparation2023-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

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$122,892GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,827ContributionsGiftsGrantsEtcAmt
Program Service Revenue$79,600ProgramServiceRevenueAmt
Investment Income$9InvestmentIncomeAmt
Other Revenue Total$456OtherRevenueTotalAmt
Total Revenue$122,892TotalRevenueAmt
Grants And Similar Amounts Paid$13,934GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$15,253SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,489FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,552OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$591PrintingPublicationsPostageAmt
Other Expenses Total$90,468OtherExpensesTotalAmt
Total Expenses$124,287TotalExpensesAmt
Excess Or Deficit For Year-$1,395ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$159,656NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$11,508OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$146,753NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$110,807BOYAmt
EOY$102,530EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$56,227BOYAmt
EOY$66,814EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,034BOYAmt
EOY$169,344EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,378BOYAmt
EOY$22,591EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$159,656BOYAmt
EOY$146,753EOYAmt
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$13,934GrantsAndAllocationsAmt
Program Service Expenses$124,287ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$124,287TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TERRY MILLER
PRESIDENT4.00$0
DANIEL DEWEY SCHOTT
PAST PRESIDE4.00$0
SCOTTY KING
SECRETARY4.00$0
ERIC MURRAY
TREASURER4.00$0
KAI PORTER
BOARD MEMBER4.00$0
DAVID LANDECKER
BOARD MEMBER4.00$0
KEVIN OSHIRO
BOARD MEMBER4.00$0
STEVE TIGER
BOARD MEMBER4.00$0
NICK LAWRENCE
BOARD MEMBER4.00$0
KEN ALEXANDER
BOARD MEMBER4.00$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)
PersonKRIS SHANKSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17956 ADRIAN DRIVEAddressLine1Txt
CityROHNERT PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94928ZIPCd
FieldValueIRS element (for citing)
Phone7075451044PhoneNum
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$58,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,383CurrentTaxYearMinus1YearAmt
Current Tax Year$42,827CurrentTaxYearAmt
Total$236,815TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,473CurrentTaxYearMinus1YearAmt
Current Tax Year$80,056CurrentTaxYearAmt
Total$694,653TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$231,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,856CurrentTaxYearMinus1YearAmt
Current Tax Year$122,883CurrentTaxYearAmt
Total$931,468TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$931,468PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$64TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$64TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$231,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,872CurrentTaxYearMinus1YearAmt
Current Tax Year$122,892CurrentTaxYearAmt
Total$931,532TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8INSURANCE DIVIDEND 234 MISCELLANEOUS INCOME 222 TOTAL 456
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 13,934
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,559 INFORMATION TECHNOLOGY 5,078 CONFERENCES AND MEETINGS 2,268 INSURANCE 3,752 EVENT COSTS 74,347 BANK CHARGES 2,990 NON-INVESTMENT DEPRECIATION 474 TOTAL 90,468
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT -11,508
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 1,031 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,956 15,981 EQUIPMENT AND OTHER DEPR ASSETS 3,734 3,734 LESS ACCUMULATED DEPRECIATION 1,494 2,964 OWNERSHIP INTEREST SARATOGA SPRINGS 50,000 50,000 DEPOSITS 0 63 TOTAL 56,227 66,814
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,378 922 DEFERRED REVENUE 0 21,669

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