BILLY FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BILLY FOUNDATION (EIN 68-0314349)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-08-05
- IRS object ID
- 201322179349201007
- Schema version
- 2012v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T02:53:15-00:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMUEL PONDOLFINO INCOME TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131-A STONY CR 500 | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680314349 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILLY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BILL | NameControl |
| Phone | 7075451044 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12205 | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EZRA COLE | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-08-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL PONDOLFINO | Name |
| Phone | 7075777445 | Phone |
| Date Prepared | 2013-08-05 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.thebillys.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 161023 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 18558 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 136801 | ProgramServiceRevenue |
| Investment Income | 585 | InvestmentIncome |
| Fundraising Gross Income | 4314 | FundraisingGrossIncome |
| Special Events Net Income Loss | 4314 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 765 | GrossSalesOfInventory |
| Cost Of Goods Sold | 500 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 265 | GroProfitLossSalesOfInventory |
| Total Revenue | 160523 | TotalRevenue |
| Grants And Similar Amounts Paid | 1147 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 34813 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2100 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5073 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1937 | PrintingPublicationsPostage |
| Other Expenses Total | 102831 | OtherExpensesTotal |
| Total Expenses | 147901 | TotalExpenses |
| Excess Or Deficit For Year | 12622 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23365 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35987 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14698 | BOY |
| EOY | 26231 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093 | BOY |
| EOY | 1093 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10400 | BOY |
| EOY | 10839 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26191 | BOY |
| EOY | 38163 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2826 | BOY |
| EOY | 2176 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23365 | BOY |
| EOY | 35987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Information, education and other services | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Produce events for gay and bisexual men, friends and family to meet in safe and caring environment. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Ken Kunert | ||
| President | 000.00 | 0 |
| Michael Eccles | ||
| Vice President | 000.00 | 0 |
| Ezra Cole | ||
| Treasurer | 000.00 | 0 |
| David Hedden | ||
| Board Member | 000.00 | 0 |
| Jim Stockton | ||
| Board Member | 000.00 | 0 |
| Richard Ploe | ||
| Board Member | 000.00 | 0 |
| Jim Hughson | ||
| Secretary | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Marcus Borgman | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12205 | AddressLine1 |
| City | Santa Rosa | City |
| State | CA | State |
| ZIP Code | 954062205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7075451044 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22872 | CurrentTaxYear |
| Total | 118974 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137566 | CurrentTaxYear |
| Total | 596119 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160438 | CurrentTaxYear |
| Total | 715093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 715093 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 585 | CurrentTaxYear |
| Total | 585 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 585 | CurrentTaxYear |
| Total | 585 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161023 | CurrentTaxYear |
| Total | 715678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 1,832 |
| Form 990-EZ, Part I, Line 16, Other Expenses Communications 1,314 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,273 |
| Form 990-EZ, Part I, Line 16, Other Expenses Taxes, Fees Licenses 194 |
| Form 990-EZ, Part I, Line 16, Other Expenses Program Event Costs 93,709 |
| Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 491 |
| Form 990-EZ, Part I, Line 16, Other Expenses Board Discretionary Expenditures 1,234 |
| Form 990-EZ, Part II, Line 24, Other Assets Inventories Beginning of year 475, End of year 475 |
| Form 990-EZ, Part II, Line 24, Other Assets Prepaids Beginning of year 9,525, End of year 9,964 |
| Form 990-EZ, Part II, Line 24, Other Assets Deposits Beginning of year 400, End of year 400 |
| Form 990-EZ, Part II, Line 26, Liabilities DEFERRED REVENUE Beginning of year 2,826, End of year 2,176 |
| Form 990-EZ Part I Section Expenses Line 10 Grants Paid Activity Program Grantee Nature, P.O. Box 251, Elk, CA 95432 Cash Grant242 RelationshipNone |
| Form 990-EZ Part I Section Expenses Line 10 Grants Paid Activity Program Grantee Marc Kay, 2006 Crenilla Dr., Petaluma, CA 95954 Cash Grant500 RelationshipNone |
| Form 990-EZ Part I Section Expenses Line 10 Grants Paid Activity Program Grantee Les Wright, 41254 LIghthall Ct, Indio, CA 92203 Cash Grant405 RelationshipNone |
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