2023-02-15T17:20:19-05:00 2022-03-31 680455606 DENEGRI & ASSOCIATES 800 COLLEGE AVENUE SANTA ROSA CA 95404 990EZ 2021-04-01 680314349 BILLY FOUNDATION BILL PO BOX 509 COTATI CA 94931 TERRY MILLER PRESIDENT 2023-02-14 true TERRY MILLDF 999009999 JANA L DENEGRI EA P00195498 7075461484 2023-02-15 2021 2023-03-07 01:45:13Z X WWW.THEBILLYS.ORG X X 122892 X 42827 79600 9 456 122892 13934 15253 1489 2552 591 90468 124287 -1395 159656 -11508 146753 X 110807 102530 56227 66814 167034 169344 7378 22591 159656 146753 PRODUCE EVENTS FOR LGBTQ MEN, FRIENDS AND FAMILY. PRODUCE EVENTS FOR LGBTQ COMMUNITY. 13934 124287 124287 TERRY MILLER PRESIDENT 4.00 0 DANIEL DEWEY SCHOTT PAST PRESIDE 4.00 0 SCOTTY KING SECRETARY 4.00 0 ERIC MURRAY TREASURER 4.00 0 KAI PORTER BOARD MEMBER 4.00 0 DAVID LANDECKER BOARD MEMBER 4.00 0 KEVIN OSHIRO BOARD MEMBER 4.00 0 STEVE TIGER BOARD MEMBER 4.00 0 NICK LAWRENCE BOARD MEMBER 4.00 0 KEN ALEXANDER BOARD MEMBER 4.00 0 false false false false false false false false false CA KRIS SHANKS 7956 ADRIAN DRIVE ROHNERT PARK CA 94928 7075451044 false false false false false false false false false false false NONE NONE true X 58573 47817 46215 41383 42827 236815 172818 234146 197160 10473 80056 694653 231391 281963 243375 51856 122883 931468 931468 3 6 30 16 9 64 3 6 30 16 9 64 231394 281969 243405 51872 122892 931532 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 INSURANCE DIVIDEND 234 MISCELLANEOUS INCOME 222 TOTAL 456 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 13,934 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 20 PRIOR PERIOD ADJUSTMENT -11,508 FORM 990-EZ, PART II, LINE 24 ACCOUNTS 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 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,378 922 DEFERRED REVENUE 0 21,669