Nonprofit · EIN 68-0314349
BILLY FOUNDATION
Tax-exempt · SANTA ROSA, CA 95404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-EZ | $191,734 | $177,064 | $14,670 | $170,362 | $32,091 | $138,271 |
| March 31, 2024 | 990-EZ | $131,468 | $149,232 | -$17,764 | $127,461 | $3,860 | $123,601 |
Financial details: 990-EZ for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $62,432
- Program service revenue
- $129,266
- Investment income
- $36
Expenses
- Grants and similar amounts paid
- $40,165
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,134
- Occupancy
- $6,434
- Other expenses
- $123,331
- Program services (functional)
- $177,064
Balance sheet and other
- Total assets, start of year
- $127,461
- Total assets, end of year
- $170,362
- Total liabilities, end of year
- $32,091
- Net assets, end of year
- $138,271
- Cash, savings and investments
- $111,790
- Gross receipts
- $191,734
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HOFFHEIMER | PRESIDENT | 6 | $0 |
| STEVE TIGER | SECRETARY | 2 | $0 |
| GEORGE FRANKEL | TREASURER | 3 | $0 |
| JOE BALESTRERI | BOARD MEMBER | 4 | $0 |
| STEPHEN GEISHEKER | BOARD MEMBER | 3 | $0 |
| TERRY MILLER | BOARD MEMBER | 3 | $0 |
| BRAVERY SCOTT | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE TIGER | SECRETARY | 2 | $2 |
| TERRY MILLER | PRESIDENT | 7 | $0 |
| GEORGE FRANKEL | TREASURER | 3 | $0 |
| RICHARD CONNON | BOARD MEMBER | 2 | $0 |
| DAVID LANDECKER | BOARD MEMBER | 2 | $0 |
| KEVIN OSHIRO | BOARD MEMBER | 2 | $0 |
| LES WRIGHT | BOARD MEMBER | 2 | $0 |
| NICK LAWRENCE | BOARD MEMBER | 2 | $0 |
| ALAN MADSEN | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1275 4TH ST 5094, SANTA ROSA, CA 95404-4057
- Signed the 990-EZ
- MARK HOFFHEIMER, PRESIDENT
- Phone
- (707) 545-1044
- Website
- WWW.THEBILLYS.ORG
- Return prepared by
- DENEGRI & ASSOCIATES
Mission
THE 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.
Program accomplishments
- PRODUCE EVENTS FOR LGBTQ COMMUNITY.Expenses $177,064 · grants $40,165
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0314349
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60Z)
- Assets (IRS master file)
- $170,362
- Income (IRS master file)
- $191,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2025 | $191,734 | $177,064 | $170,362 | XML |
| 990-EZ | March 2024 | $131,468 | $149,232 | $127,461 | XML |
| 990-EZ | March 2023 | $171,410 | $176,798 | $143,302 | IRS |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about BILLY FOUNDATION
- What is the EIN of BILLY FOUNDATION?
- The employer identification number (EIN) of BILLY FOUNDATION is 68-0314349.
- Is BILLY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to BILLY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BILLY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BILLY FOUNDATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BILLY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2025.
- Who are the officers and directors of BILLY FOUNDATION?
- The 990-EZ for the year ended March 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BILLY FOUNDATION have?
- On its 990-EZ for the year ended March 31, 2025 it reported revenue of $191,734, expenses of $177,064 and total assets of $170,362 at year end.
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