BILLY FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BILLY FOUNDATION (EIN 68-0314349)
Tax period
2015-04-01 to 2016-03-31
Filed
2016-11-17
IRS object ID
201633229349200313
Schema version
2015v2.1
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)
Return2016-11-17T10:22:12-00:00ReturnTs
Tax Period End2016-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAMUEL PONDOLFINOBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1131-A STONY CR 500AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-04-01TaxPeriodBeginDt

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 12205AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN KUNERTPersonNm
Person TitleSECRETARYTREASURERPersonTitleTxt
Phone7075451044PhoneNum
Signature2016-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMUEL PONDOLFINOPreparerPersonNm
Phone7075777445PhoneNum
Preparation2016-11-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$185,384GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,529ContributionsGiftsGrantsEtcAmt
Program Service Revenue$161,592ProgramServiceRevenueAmt
Investment Income$263InvestmentIncomeAmt
Total Revenue$185,384TotalRevenueAmt
Salaries Other Comp Empl Bnft$37,269SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,772FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,468OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$844PrintingPublicationsPostageAmt
Other Expenses Total$132,816OtherExpensesTotalAmt
Total Expenses$178,169TotalExpensesAmt
Excess Or Deficit For Year$7,215ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,452NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$4,868OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$55,799NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,549BOYAmt
EOY$43,382EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,903BOYAmt
EOY$17,285EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,452BOYAmt
EOY$60,667EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$4,868EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,452BOYAmt
EOY$55,799EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeINFORMATION, EDUCATION AND OTHER SERVICESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRODUCE EVENTS FOR GAY AND BISEXUAL MEN, FRIENDS AND FAMILY TO MEET IN A SAFE AND CARING ENVIRONMENT.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAUL MUELLER
PRESIDENT005.00$0
JIM STOCKTON
VICE PRESIDENT005.00$0
KEN KUNERT
SECY/TREASURER005.00$0
HARRY BREAUX
BOARD MEMBER005.00$0
JOHN TORRES
BOARD MEMBER005.00$0
SAM TUCKER
BOARD MEMBER005.00$0
ROBERT ZARREN
BOARD MEMBER005.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKris ShanksPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 Coddingtown Center Suite 3AddressLine1Txt
CitySanta RosaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95401ZIPCd
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
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,692CurrentTaxYearMinus1YearAmt
Current Tax Year$23,529CurrentTaxYearAmt
Total$141,268TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,343CurrentTaxYearMinus1YearAmt
Current Tax Year$161,592CurrentTaxYearAmt
Total$686,713TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,035CurrentTaxYearMinus1YearAmt
Current Tax Year$185,121CurrentTaxYearAmt
Total$827,981TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$827,981PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660CurrentTaxYearMinus1YearAmt
Current Tax Year$263CurrentTaxYearAmt
Total$2,031TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660CurrentTaxYearMinus1YearAmt
Current Tax Year$263CurrentTaxYearAmt
Total$2,031TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,695CurrentTaxYearMinus1YearAmt
Current Tax Year$185,384CurrentTaxYearAmt
Total$830,012TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99760PublicSupportCY509Pct
Public Support PY5090.99780PublicSupportPY509Pct
Investment Income CY0.00240InvestmentIncomeCYPct
Investment Income PY0.00220InvestmentIncomePYPct
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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 4,537
Form 990-EZ, Part I, Line 16, Other ExpensesBank Charges 3,489
Form 990-EZ, Part I, Line 16, Other ExpensesInternet, Website, Telephone 888
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Event Costs 119,485
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 2,423
Form 990-EZ, Part I, Line 16, Other ExpensesAdvertising 90
Form 990-EZ, Part I, Line 16, Other ExpensesTaxes, Fees and Licenses 1,080
Form 990-EZ, Part I, Line 16, Other ExpensesMiscellaneous 824
Form 990-EZ, Part I, Line 20, Net AssetsACCOUNTS PAYABLE, DEFERRED REVENUE, PREPAID REGISTRATIONS -4,868
Form 990-EZ, Part II, Line 24, Other AssetsREFUNDABLE DEPOSITS, MERCHANDISE, PREPAID EXPENSES Beginning of year 9,810, End of year 15,610
Form 990-EZ, Part II, Line 24, Other AssetsFIXED ASSETS LESS DEPRECIATION Beginning of year 1,093, End of year 0
Form 990-EZ, Part II, Line 24, Other AssetsACCOUNTS RECEIVABLE Beginning of year 0, End of year 1,675
Form 990-EZ, Part II, Line 26, LiabilitiesCURRENT LIABILITIES Beginning of year 0, End of year 4,868

Compensation Explanation CompensationExplanation

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