BILLY FOUNDATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BILLY FOUNDATION (EIN 68-0314349)
Tax period
2024-04-01 to 2025-03-31
Filed
2026-02-12
IRS object ID
202620439349200132
Schema version
2024v5.0
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)
Return2026-02-12T12:53:49-05:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

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 Begin2024-04-01TaxPeriodBeginDt

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 Line11275 4TH ST 5094AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK HOFFHEIMERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6086334585PhoneNum
Signature2026-02-11SignatureDt
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
Preparation2026-02-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.THEBILLYS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$191,734GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,432ContributionsGiftsGrantsEtcAmt
Program Service Revenue$129,266ProgramServiceRevenueAmt
Investment Income$36InvestmentIncomeAmt
Total Revenue$191,734TotalRevenueAmt
Grants And Similar Amounts Paid$40,165GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$7,134FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,434OccupancyRentUtltsAndMaintAmt
Other Expenses Total$123,331OtherExpensesTotalAmt
Total Expenses$177,064TotalExpensesAmt
Excess Or Deficit For Year$14,670ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$123,601NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$138,271NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,016BOYAmt
EOY$111,790EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$57,445BOYAmt
EOY$58,572EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,461BOYAmt
EOY$170,362EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,860BOYAmt
EOY$32,091EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$123,601BOYAmt
EOY$138,271EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE BILLY FOUNDATION IS TO FOSTER COMMUNITY, INTIMACY, AND PERSONAL EXPLORATION AMONG GAY, BI, AND QUEER MEN WHO ARE CIS, TRANS, OR GENDER NONCONFORMING THROUGH SHARED VALUES AND HEART-CENTERED BROTHERHOOD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRODUCE EVENTS FOR LGBTQ COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$40,165GrantsAndAllocationsAmt
Program Service Expenses$177,064ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$177,064TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK HOFFHEIMER
PRESIDENT6.00$0
STEVE TIGER
SECRETARY2.00$0
GEORGE FRANKEL
TREASURER3.00$0
JOE BALESTRERI
BOARD MEMBER4.00$0
STEPHEN GEISHEKER
BOARD MEMBER3.00$0
TERRY MILLER
BOARD MEMBER3.00$0
BRAVERY SCOTT
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$41,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,781CurrentTaxYearMinus1YearAmt
Current Tax Year$62,432CurrentTaxYearAmt
Total$226,690TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,656CurrentTaxYearMinus1YearAmt
Current Tax Year$129,266CurrentTaxYearAmt
Total$442,583TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,437CurrentTaxYearMinus1YearAmt
Current Tax Year$191,698CurrentTaxYearAmt
Total$669,273TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$669,273PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$36CurrentTaxYearAmt
Total$103TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$36CurrentTaxYearAmt
Total$103TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,468CurrentTaxYearMinus1YearAmt
Current Tax Year$191,734CurrentTaxYearAmt
Total$669,376TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 6,870 CASH CONTRIBUTION: 7,975
FORM 990-EZ, PART I, LINE 10NAME: HORIZONS FOUNDATION ADDRESS: 870 MARKET ST, SUITE 728 SAN FRANCISCO, CA 94102 CASH CONTRIBUTION: 20,000
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 730 INFORMATION TECHNOLOGY 5,170 INSURANCE 2,811 BANK CHARGES 390 EVENT COSTS 114,230 TOTAL 123,331
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 7,445 8,572 EQUIPMENT AND OTHER DEPR ASSETS 3,734 3,734 LESS ACCUMULATED DEPRECIATION 3,734 3,734 OWNERSHIP INTEREST SARATOGA SPRINGS 50,000 50,000 TOTAL 57,445 58,572
FORM 990-EZ, PART II, LINE 26DEFERRED REVENUE 3,860 32,091
FORM 990-EZ, PART IIITHE MISSION OF THE BILLY FOUNDATION IS TO FOSTER COMMUNITY, INTIMACY, AND PERSONAL EXPLORATION AMONG GAY, BI, AND QUEER MEN WHO ARE CIS, TRANS, OR GENDER NONCONFORMING THROUGH SHARED VALUES AND HEART-CENTERED BROTHERHOOD.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.