2012-09-14T14:58:47-00:00 2012-03-31 SAMUEL PONDOLFINO INCOME TAX SERVICE 131-A STONY CIRCLE 500 SANTA ROSA CA 95401 990EZ 2011-04-01 680314349 BILLY FOUNDATION BILL 7075451044 PO BOX 12205 SANTA ROSA CA 95406 KEN KUNERT 2012-09-14 true SAMUEL PONDOLFINO 7075777445 2012-09-14 X 2011 2016-02-24 21:20:13Z X X www.thebillys.org X 134300 X 17701 112716 596 2632 2632 655 655 134300 1000 34753 1314 4969 2985 93927 138948 -4648 72035 -44022 23365 X 18300 14698 1093 1093 54126 10400 73519 26191 1484 2826 72035 23365 Information, education and other services Produce events for gay and bisexual men, friends and family to meet in safe and caring environment 138949 138949 Ken Kunert PO Box 12205 Santa Rosa CA 95406 000.00 0 Michael Eccles PO Box 12205 Santa Rosa CA 95406 000.00 0 Ezra Cole PO Box 12205 Santa Rosa CA 95406 000.00 0 David Hedden PO Box 12205 Santa Rosa CA 95406 000.00 0 Jim Stockton PO Box 12205 Santa Rosa CA 95406 000.00 0 Richard Ploe PO Box 12205 Santa Rosa CA 95406 000.00 0 Jim Hughson PO Box 12205 Santa Rosa CA 95406 000.00 0 false false false false false false false false 0 0 0 false false Marcus Borgman PO Box 12205 Santa Rosa CA 954062205 7075451044 false false false false false false false false false false false NONE NONE true X 0 0.00000 62107 23767 35356 19278 17701 158209 127590 103422 105506 126886 122739 586143 189697 127189 140862 146164 140440 744352 744352 0 0 0 0 189697 127189 140862 146164 140440 744352 1.00000 1.00000 0.00000 X Form 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 2,826