BILLY FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BILLY FOUNDATION (EIN 68-0314349)
Tax period
2014-04-01 to 2015-03-31
Filed
2015-08-06
IRS object ID
201532189349200248
Schema version
2014v5.0
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)
Return2015-08-06T10:58:37-00:00ReturnTs
Tax Period End2015-03-31TaxPeriodEndDt

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 Begin2014-04-01TaxPeriodBeginDt

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 TitleVICE PRESIDENTPersonTitleTxt
Phone7075451044PhoneNum
Signature2015-08-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMUEL PONDOLFINOPreparerPersonNm
Phone7075777445PhoneNum
Preparation2015-08-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.thebillys.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$124,695GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,692ContributionsGiftsGrantsEtcAmt
Program Service Revenue$101,343ProgramServiceRevenueAmt
Investment Income$660InvestmentIncomeAmt
Total Revenue$124,695TotalRevenueAmt
Grants And Similar Amounts Paid$1,193GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$36,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,732FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,338OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$646PrintingPublicationsPostageAmt
Other Expenses Total$87,663OtherExpensesTotalAmt
Total Expenses$133,072TotalExpensesAmt
Excess Or Deficit For Year-$8,377ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,898NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,931OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$53,452NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,314BOYAmt
EOY$42,549EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,584BOYAmt
EOY$10,903EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,898BOYAmt
EOY$53,452EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,898BOYAmt
EOY$53,452EOYAmt
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 FMAILY TO MEET IN A SAFE AND CARING ENVIRONMENT.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MIKE ECCLES
PRESIDENT005.00$0
KEN KUNERT
VICE PRESIDENT005.00$0
EZRA COLE
TREASURER005.00$0
JIM STOCKTON
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)
PersonMarcus BorgmanPersonNm

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$19,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,474CurrentTaxYearMinus1YearAmt
Current Tax Year$22,692CurrentTaxYearAmt
Total$137,017TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,473CurrentTaxYearMinus1YearAmt
Current Tax Year$101,343CurrentTaxYearAmt
Total$652,007TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,947CurrentTaxYearMinus1YearAmt
Current Tax Year$124,035CurrentTaxYearAmt
Total$789,024TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$789,024PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523CurrentTaxYearMinus1YearAmt
Current Tax Year$660CurrentTaxYearAmt
Total$1,768TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523CurrentTaxYearMinus1YearAmt
Current Tax Year$660CurrentTaxYearAmt
Total$1,768TotalAmt

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$146,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,470CurrentTaxYearMinus1YearAmt
Current Tax Year$124,695CurrentTaxYearAmt
Total$790,792TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99780PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
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 ExpensesTravel 69
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 2,478
Form 990-EZ, Part I, Line 16, Other ExpensesBank Charges 1,974
Form 990-EZ, Part I, Line 16, Other ExpensesInternet, Website, Telephone 1,741
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Event Costs 78,513
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 2,423
Form 990-EZ, Part I, Line 16, Other ExpensesRepairs and Maintenance 40
Form 990-EZ, Part I, Line 16, Other ExpensesAdvertising 112
Form 990-EZ, Part I, Line 16, Other ExpensesTaxes, Fees and Licenses 177
Form 990-EZ, Part I, Line 16, Other ExpensesMiscellaneous 136
Form 990-EZ, Part I, Line 20, Net AssetsACCOUNTS PAYABLE, DEFERRED REVENUE, PREPAID REGISTRATIONS 2,931
Form 990-EZ, Part II, Line 24, Other AssetsREFUNDABLE DEPOSITS, MERCHANDISE, PREPAID EXPENSES Beginning of year 7,491, End of year 9,810
Form 990-EZ, Part II, Line 24, Other AssetsFIXED ASSETS LESS DEPRECIATION Beginning of year 1,093, End of year 1,093

Compensation Explanation CompensationExplanation

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