BILLY FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BILLY FOUNDATION (EIN 68-0314349)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-11-23
- IRS object ID
- 201113279349200611
- Schema version
- 2010v3.4
- 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 | 2011-11-23T11:51:33-08:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven W Haggard CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5288 | AddressLine1 |
| City | Santa Rosa | City |
| State | CA | State |
| ZIP Code | 95402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-04-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12205 | AddressLine1 |
| City | Santa Rosa | City |
| State | CA | State |
| ZIP Code | 954062205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jim Hughson | Name |
| Title | Secretary | Title |
| Phone | 7075451044 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven W Haggard | Name |
| Phone | 7075718802 | Phone |
| Date Prepared | 2011-11-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | wwwthebillysorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 143837 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19278 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 124559 | ProgramServiceRevenue |
| Total Revenue | 143837 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 35220 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1852 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 68245 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2548 | PrintingPublicationsPostage |
| Other Expenses Total | 32558 | OtherExpensesTotal |
| Total Expenses | 140423 | TotalExpenses |
| Excess Or Deficit For Year | 3414 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 68621 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72035 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19044 | BOY |
| EOY | 18300 | 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 | 52223 | BOY |
| EOY | 54126 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72360 | BOY |
| EOY | 73519 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3739 | BOY |
| EOY | 1484 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68621 | BOY |
| EOY | 72035 | 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 a safe and caring environment | DescriptionProgramServiceAccom |
| Program Service Expenses | 136610 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 136610 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Ken Kunert | ||||||||
| PO Box 12205 | Santa Rosa | CA | 954062205 | President | 0 | 0 | 0 | 0 |
| Michael Eccles | ||||||||
| PO Box 12205 | Santa Rosa | CA | 954062205 | Vice President | 0 | 0 | 0 | 0 |
| Robert Cline | ||||||||
| PO Box 12205 | Santa Rosa | CA | 954062205 | Treasurer | 0 | 0 | 0 | 0 |
| Jim Hughson | ||||||||
| PO Box 12205 | Santa Rosa | CA | 954062205 | Secretary | 0 | 0 | 0 | 0 |
| Bill Blackburn | ||||||||
| PO Box 12205 | Santa Rosa | CA | 954062205 | Board Member | 0 | 0 | 0 | 0 |
| David Hedden | ||||||||
| PO Box 12205 | Santa Rosa | CA | 954062205 | Board Member | 0 | 0 | 0 | 0 |
| Jim Stockton | ||||||||
| PO Box 12205 | Santa Rosa | CA | 954062205 | Board Member | 0 | 0 | 0 | 0 |
| Mark Hoffheimer | ||||||||
| PO Box 12205 | Santa Rosa | CA | 954062205 | Board Member | 0 | 0 | 0 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| 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 |
| Operating School | false | OperatingSchool |
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19278 | CurrentTaxYear |
| Total | 209479 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126886 | CurrentTaxYear |
| Total | 567386 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146164 | CurrentTaxYear |
| Total | 776865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 776865 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146164 | CurrentTaxYear |
| Total | 776865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Bank Charges 1473 Communications 1055 Supplies 22460 Insurance 2307 BESF 487 Fees and Licenses 800 Travel 163 Prior Year Corrections 3813 |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Inventories 476 475 Prepaids 7225 9229 Restitutions 44522 44022 Deposits 0 400 |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Accrued Expenses 900 0 Deferred Revenue 2839 1484 0 0 0 0 |
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