Nonprofit · EIN 94-2850498
BILLY DEFRANK LESBIAN AND GAY COMMUNITY CENTER
Tax-exempt · SAN JOSE, CA 95126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $374,712 | $194,273 | $180,439 | $2,383,857 | $0 | $2,383,857 |
| June 30, 2024 | 990 | $282,064 | $223,036 | $59,028 | $2,290,585 | $60 | $2,290,525 |
| June 30, 2023 | 990 | $299,534 | $217,446 | $82,088 | $2,243,985 | $0 | $2,243,985 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $349,792
- of which government grants
- $10,000
- Program service revenue
- $0
- Investment income
- $3,974
- Net rental income
- $2,410
- Net income from fundraising events
- $14,313
- Other revenue
- $20,946
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,626
- Depreciation
- $22,722
- Program services (functional)
- $66,855
- Management and general (functional)
- $94,953
- Fundraising (functional)
- $32,465
Balance sheet and other
- Total assets, start of year
- $2,290,585
- Total assets, end of year
- $2,383,857
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,383,857
- Land, buildings and equipment
- $213,073
- Publicly traded securities
- $53,951
- Net assets without donor restrictions
- $1,225,368
- Net assets with donor restrictions
- $1,158,489
- Gross receipts
- $380,104
- Employees
- 0
- Year formed
- 1981
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GABRIELLE ANTOLOVICH | PRESIDENT Trustee or director, Officer | 20 | $0 |
| ROBERT PORTER | TREASURER Trustee or director, Officer | 10 | $0 |
| KYLE BORGES | SECRETARY Trustee or director, Officer | 10 | $0 |
| JOSE GUERRERO | DIRECTOR Trustee or director | 5 | $0 |
| DREW BERTRAND | DIRECTOR Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GABRIELLE ANTOLOVICH | PRESIDENT Trustee or director, Officer | 20 | $0 |
| MICHELLE COVERT | TREASURER Trustee or director, Officer | 10 | $0 |
| DREW BERTRAND | SECRETARY Trustee or director, Officer | 10 | $0 |
| WALTER LOUIE | DIRECTOR Trustee or director | 5 | $0 |
| JOSE GUERRO | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| GRACE SKYLER | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GABRIELLE ANTOLOVICH | PRESIDENT Trustee or director, Officer | 20 | $0 |
| MICHELLE COVERT | TREASURER Trustee or director, Officer | 10 | $0 |
| DREW BERTRAND | SECRETARY Trustee or director, Officer | 10 | $0 |
| WALTER LOUIE | DIRECTOR Trustee or director | 5 | $0 |
| JOSE GUERRO | DIRECTOR Trustee or director | 5 | $0 |
| GRACE SKYLER | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 938 THE ALAMEDA, SAN JOSE, CA 95126-3134
- Principal officer (990 for 2024)
- GABRIELLE ANTOLOVICH, 938 THE ALAMEDA, SAN JOSE, CA 95126
- Signed the 990
- GABRIELLE ANTOLOVICH, PRESIDENT
- Phone
- (408) 293-2429
- Website
- WWW.DEFRANK.ORG
- Return prepared by
- RICHARD L LEE CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2850498 or by the name BILLY DEFRANK LESBIAN AND GAY COMMUNITY CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SEE FORM 990, PART 1, PAGE 1.
Program accomplishments
- BINGOExpenses $15,151 · revenue $24,366
- EVENTSExpenses $513 · revenue $500
- GROUPSrevenue $1,409
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2850498
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,383,857
- Income (IRS master file)
- $380,104
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $374,712 | $194,273 | $2,383,857 | IRS |
| 990 | June 2024 | $282,064 | $223,036 | $2,290,585 | XML |
| 990 | June 2023 | $299,534 | $217,446 | $2,243,985 | XML |
| 990 | June 2022 | $305,150 | $191,673 | $2,149,349 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 94-2850498).
Questions about BILLY DEFRANK LESBIAN AND GAY COMMUNITY CENTER
- What is the EIN of BILLY DEFRANK LESBIAN AND GAY COMMUNITY CENTER?
- The employer identification number (EIN) of BILLY DEFRANK LESBIAN AND GAY COMMUNITY CENTER is 94-2850498.
- Is BILLY DEFRANK LESBIAN AND GAY COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to BILLY DEFRANK LESBIAN AND GAY COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BILLY DEFRANK LESBIAN AND GAY COMMUNITY CENTER 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 DEFRANK LESBIAN AND GAY COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BILLY DEFRANK LESBIAN AND GAY COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BILLY DEFRANK LESBIAN AND GAY COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 names GABRIELLE ANTOLOVICH.
- Who are the officers and directors of BILLY DEFRANK LESBIAN AND GAY COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BILLY DEFRANK LESBIAN AND GAY COMMUNITY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $374,712, expenses of $194,273 and total assets of $2,383,857 at year end.
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