BILLY FOUNDATION: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BILLY FOUNDATION (EIN 68-0314349)
Tax period
2011-04-01 to 2012-03-31
Filed
2012-09-14
IRS object ID
201202589349200330
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-09-14T14:58:47-00:00Timestamp
Tax Period End Date2012-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMUEL PONDOLFINO INCOME TAX SERVICEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1131-A STONY CIRCLE 500AddressLine1
CitySANTA ROSACity
StateCAState
ZIP Code95401ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680314349EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BILLY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBILLNameControl
Phone7075451044Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12205AddressLine1
CitySANTA ROSACity
StateCAState
ZIP Code95406ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKEN KUNERTName
TitlePRESIDENTTitle
Date Signed2012-09-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSAMUEL PONDOLFINOName
Phone7075777445Phone
Date Prepared2012-09-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web Sitewww.thebillys.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts134300GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc17701ContributionsGiftsGrantsEtc
Program Service Revenue112716ProgramServiceRevenue
Investment Income596InvestmentIncome
Fundraising Gross Income2632FundraisingGrossIncome
Special Events Net Income Loss2632SpecialEventsNetIncomeLoss
Gross Sales Of Inventory655GrossSalesOfInventory
Gro Profit Loss Sales Of Inventory655GroProfitLossSalesOfInventory
Total Revenue134300TotalRevenue
Grants And Similar Amounts Paid1000GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits34753SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors1314FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint4969OccupancyRentUtilitiesAndMaint
Printing Publications Postage2985PrintingPublicationsPostage
Other Expenses Total93927OtherExpensesTotal
Total Expenses138948TotalExpenses
Excess Or Deficit For Year-4648ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY72035NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-44022OtherChangesInNetAssets
Net Assets Or Fund Balances EOY23365NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY18300BOY
EOY14698EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY1093BOY
EOY1093EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY54126BOY
EOY10400EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY73519BOY
EOY26191EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY1484BOY
EOY2826EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY72035BOY
EOY23365EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeInformation, education and other servicesPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomProduce events for gay and bisexual men, friends and family to meet in safe and caring environmentDescriptionProgramServiceAccom
Program Service Expenses138949ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses138949TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Ken Kunert
PO Box 12205Santa RosaCA95406President000.000
Michael Eccles
PO Box 12205Santa RosaCA95406Vice President000.000
Ezra Cole
PO Box 12205Santa RosaCA95406Treasurer000.000
David Hedden
PO Box 12205Santa RosaCA95406Board Member000.000
Jim Stockton
PO Box 12205Santa RosaCA95406Board Member000.000
Richard Ploe
PO Box 12205Santa RosaCA95406Board Member000.000
Jim Hughson
PO Box 12205Santa RosaCA95406Secretary000.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMarcus BorgmanNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO Box 12205AddressLine1
CitySanta RosaCity
StateCAState
ZIP Code954062205ZIPCode
FieldValueIRS element (for citing)
Telephone Number7075451044TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62107CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23767CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35356CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19278CurrentTaxYearMinus1Year
Current Tax Year17701CurrentTaxYear
Total158209Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years127590CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years103422CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years105506CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year126886CurrentTaxYearMinus1Year
Current Tax Year122739CurrentTaxYear
Total586143Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years189697CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years127189CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years140862CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year146164CurrentTaxYearMinus1Year
Current Tax Year140440CurrentTaxYear
Total744352Total
FieldValueIRS element (for citing)
Public Support Total509744352PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years189697CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years127189CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years140862CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year146164CurrentTaxYearMinus1Year
Current Tax Year140440CurrentTaxYear
Total744352Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationForm 990-EZ, Part I, Line 10, Grants Paid Activity PROGRAM, Grantee CARL STOKES 65 LIBERTY ST, 406 SAN FRANCISCO CA 94110, Cash Grant 500, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity PROGRAM, Grantee JIM STOCKTON 1841 PRINCE ST. BERKELEY CA 94703, Cash Grant 500, Relationship NONE Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,753 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 1,721 Form 990-EZ, Part I, Line 16, Other Expenses Communications 1,308 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,266 Form 990-EZ, Part I, Line 16, Other Expenses Taxes, Fees Licenses 164 Form 990-EZ, Part I, Line 16, Other Expenses Program Event Costs 86,715 Form 990-EZ, Part I, Line 20, Net Assets RESTITUTION -44,022 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 9,229, End of year 9,525 Form 990-EZ, Part II, Line 24, Other Assets Restitutions Beginning of year 44,022, End of year 0 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 1,484, End of year 2,826Explanation

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