2016-11-17T10:22:12-00:00 2016-03-31 SAMUEL PONDOLFINO 131-A STONY CR 500 SANTA ROSA CA 95401 990EZ 2015-04-01 680314349 BILLY FOUNDATION BILL 7075451044 PO BOX 12205 SANTA ROSA CA 95406 KEN KUNERT SECRETARYTREASURER 7075451044 2016-11-17 true SAMUEL PONDOLFINO 7075777445 2016-11-17 X 2015 2017-02-10 21:41:12Z X www.thebillys.org X X 185384 X 23529 161592 263 185384 37269 1772 5468 844 132816 178169 7215 53452 -4868 55799 X 42549 43382 10903 17285 53452 60667 4868 53452 55799 INFORMATION, EDUCATION AND OTHER SERVICES PRODUCE EVENTS FOR GAY AND BISEXUAL MEN, FRIENDS AND FAMILY TO MEET IN A SAFE AND CARING ENVIRONMENT. PAUL MUELLER PRESIDENT 005.00 0 JIM STOCKTON VICE PRESIDENT 005.00 0 KEN KUNERT SECY/TREASURER 005.00 0 HARRY BREAUX BOARD MEMBER 005.00 0 JOHN TORRES BOARD MEMBER 005.00 0 SAM TUCKER BOARD MEMBER 005.00 0 ROBERT ZARREN BOARD MEMBER 005.00 0 false false false false false false false 0 0 0 false false Kris Shanks 1100 Coddingtown Center Suite 3 Santa Rosa CA 95401 7075451044 false false false false false false false false false false false NONE NONE true X 0 0.00000 17701 22872 54474 22692 23529 141268 122739 137566 163473 101343 161592 686713 140440 160438 217947 124035 185121 827981 827981 585 523 660 263 2031 0 585 523 660 263 2031 0 0 140440 161023 218470 124695 185384 830012 0.99760 0.99780 0.00240 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,537 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 3,489 Form 990-EZ, Part I, Line 16, Other Expenses Internet, Website, Telephone 888 Form 990-EZ, Part I, Line 16, Other Expenses Program Event Costs 119,485 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,423 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 90 Form 990-EZ, Part I, Line 16, Other Expenses Taxes, Fees and Licenses 1,080 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 824 Form 990-EZ, Part I, Line 20, Net Assets ACCOUNTS PAYABLE, DEFERRED REVENUE, PREPAID REGISTRATIONS -4,868 Form 990-EZ, Part II, Line 24, Other Assets REFUNDABLE DEPOSITS, MERCHANDISE, PREPAID EXPENSES Beginning of year 9,810, End of year 15,610 Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS LESS DEPRECIATION Beginning of year 1,093, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 0, End of year 1,675 Form 990-EZ, Part II, Line 26, Liabilities CURRENT LIABILITIES Beginning of year 0, End of year 4,868