BILLY FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BILLY FOUNDATION (EIN 68-0314349)
Tax period
2023-04-01 to 2024-03-31
Filed
2025-02-17
IRS object ID
202510489349201356
Schema version
2023v6.0
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)
Return2025-02-17T18:49:10-05:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

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 Begin2023-04-01TaxPeriodBeginDt

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
Phone7075451044PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE FRANKELPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6086334585PhoneNum
Signature2025-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANA L DENEGRI EAPreparerPersonNm
PTINP00195498PTIN
Phone7075461484PhoneNum
Preparation2025-02-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$131,468GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,781ContributionsGiftsGrantsEtcAmt
Program Service Revenue$105,656ProgramServiceRevenueAmt
Investment Income$31InvestmentIncomeAmt
Total Revenue$131,468TotalRevenueAmt
Grants And Similar Amounts Paid$36,070GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$1,669SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,379FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,336OccupancyRentUtltsAndMaintAmt
Other Expenses Total$98,778OtherExpensesTotalAmt
Total Expenses$149,232TotalExpensesAmt
Excess Or Deficit For Year-$17,764ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$141,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$123,601NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$84,688BOYAmt
EOY$70,016EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$58,614BOYAmt
EOY$57,445EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,302BOYAmt
EOY$127,461EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,937BOYAmt
EOY$3,860EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$141,365BOYAmt
EOY$123,601EOYAmt
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$36,070GrantsAndAllocationsAmt
Program Service Expenses$149,232ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$149,232TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TERRY MILLER
PRESIDENT7.00$0
STEVE TIGER
SECRETARY2.00$2
GEORGE FRANKEL
TREASURER3.00$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
NICK LAWRENCE
BOARD MEMBER2.00$0
ALAN MADSEN
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$46,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,267CurrentTaxYearMinus1YearAmt
Current Tax Year$25,781CurrentTaxYearAmt
Total$210,473TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,132CurrentTaxYearMinus1YearAmt
Current Tax Year$105,656CurrentTaxYearAmt
Total$510,477TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,399CurrentTaxYearMinus1YearAmt
Current Tax Year$131,437CurrentTaxYearAmt
Total$720,950TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$720,950PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$97TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$97TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,410CurrentTaxYearMinus1YearAmt
Current Tax Year$131,468CurrentTaxYearAmt
Total$721,047TotalAmt
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 36,070
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 435 INFORMATION TECHNOLOGY 5,207 INTEREST EXPENSE 17 INSURANCE 3,510 BANK CHARGES 341 EVENT COSTS 88,918 NON-INVESTMENT DEPRECIATION 350 TOTAL 98,778
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 8,201 7,445 EQUIPMENT AND OTHER DEPR ASSETS 3,734 3,734 LESS ACCUMULATED DEPRECIATION 3,384 3,734 OWNERSHIP INTEREST SARATOGA SPRINGS 50,000 50,000 DEPOSITS 63 0 TOTAL 58,614 57,445
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 399 0 DEFERRED REVENUE 1,538 3,860

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