Totals
- Total revenue
- $448,176
- Total expenses
- $415,740
- Contributions and grants received
- $432,871
- Grants paid
- $146,620
- Program service revenue
- $36,641
- Investment income
- -$25,788
- Other revenue
- $4,452
- Total assets, end of year
- $2,222,961
- Total liabilities, end of year
- $2,114
- Net assets or fund balances, end of year
- $2,220,847
- Program services expenses (Part IX)
- $321,369
- Management and general expenses
- $65,055
- Fundraising expenses
- $29,316
- Program service expenses (Part III)
- $321,369
Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$94,547
-
1f · All other contributions, gifts and grants
$338,324
-
2a · Program service revenue: TRAINING FEES
total $36,641 · related or exempt $36,641
-
3 · Investment income
total $90,071 · excluded $90,071
-
7a · Gross sales of assets other than inventory
securities $1,809,503
-
7b · Less cost or other basis and sales expenses
securities $1,925,362
-
7c · Gain or loss
securities -$115,859
-
7d · Net gain or loss
total -$115,859 · excluded -$115,859
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$94,574
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$26,220
-
10b · Cost of goods sold
$21,768
-
10c · Net income from sales of inventory
total $4,452 · related or exempt $4,452
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $146,620 · program services $146,620
-
5 · Compensation of officers, directors and key employees
total $110,424 · program services $77,296 · management and general $16,564 · fundraising $16,564
-
9 · Other employee benefits
total $8,814 · program services $6,170 · management and general $1,322 · fundraising $1,322
-
10 · Payroll taxes
total $22,341 · program services $15,639 · management and general $3,351 · fundraising $3,351
-
11f · Fees: investment management
total $9,994 · management and general $9,994
-
11g · Fees: other
total $10,000 · management and general $10,000
-
12 · Advertising and promotion
total $5,589 · management and general $5,200 · fundraising $389
-
13 · Office expenses
total $15,312 · program services $10,718 · management and general $2,297 · fundraising $2,297
-
17 · Travel
total $7,674 · management and general $7,674
-
24a · Other expenses: MENTAL HEALTH INIT.
total $64,926 · program services $64,926
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $8,653 · management and general $8,653
-
24c · Other expenses: EVENT EXPENSE
total $5,393 · fundraising $5,393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,920 · end of year $18,594
-
2 · Savings and temporary cash investments
beginning of year $474,211 · end of year $130,332
-
8 · Inventories for sale or use
beginning of year $9,250 · end of year $9,250
-
9 · Prepaid expenses and deferred charges
beginning of year $40 · end of year $1,840
-
11 · Investments: publicly traded securities
beginning of year $1,912,139 · end of year $2,062,945
-
17 · Accounts payable and accrued expenses
beginning of year $6,485 · end of year $796
-
19 · Deferred revenue
end of year $1,318
-
27 · Net assets without donor restrictions
beginning of year $2,438,075 · end of year $2,220,847
Mission and programs · 2022
Mission
ENTERTAINMENT TECHNOLOGY PROFESSIONALS DESERVE SUPPORT DURING TIMES OF NEED DUE TO SERIOUS ILLNESS OR INJURY. THE BEHIND THE SCENES FOUNDATION WILL PROVIDE THAT SAFETY NET.
-
BEHIND THE SCENES PROVIDES FINANCIAL ASSISTANCE TO ENTERTAINMENT TECHNOLOGY PROFESSIONALS, OR THEIR IMMEDIATE DEPENDENT FAMILY MEMBERS, WHO ARE SERIOUSLY ILL OR INJURED. GRANTS ARE AWARDED WHICH MAY BE USED FOR BASIC LIVING AND MEDICAL EXPENSES. ANYONE WHO HAS EARNED THEIR LIVING IN THE INDUSTRY FOR AT LEAST FIVE YEARS, WHETHER BEHIND THE CURTAIN, BEHIND THE CAMERA, ON THE ROAD, OR FOR ONE OF THE COMPANIES WHO MANUFACTURE AND SUPPLY ENTERTAINMENT TECHNOLOGY PRODUCTS AND SERVICES MAY APPLY FOR A GRANT. SINCE THE FIRST GRANT IN 2006, BEHIND THE SCENES HAS AWARDED ALMOST $1,500,000 TO PAY FOR NECESSITIES SUCH AS RENT/MORTGAGE, UTILITIES, MEDICATIONS, DOCTOR VISITS, AND HEALTH INSURANCE PREMIUMS. BEHIND THE SCENES BRINGS HELP AND HOPE TO OUR COLLEAGUES IN THEIR DARKEST HOURS. (CONTINUE ON SCHEDULE O)THE BTS COUNSELING FUND PROVIDES GRANTS TO ENTERTAINMENT TECHNOLOGY PROFESSIONALS THAT MAY BE USED TO INITIATE OR SUPPORT ONGOING COUNSELING OR TO PARTICIPATE IN AN IN-PATIENT OR OUT-PATIENT RECOVERY PROGRAM. THE PROGRAM IS DESIGNED TO ENCOURAGE THOSE DEALING WITH DEPRESSION, SUBSTANCE ABUSE AND OTHER ISSUES TO SEEK HELP AS SOON AS POSSIBLE.THE BEHIND THE SCENES MENTAL HEALTH AND SUICIDE PREVENTION INITIATIVE PROVIDES TOOLS AND RESOURCES THAT SUPPORT ENTERTAINMENT INDUSTRY WORKERS TO PROMOTE MENTAL HEALTH AND WELLNESS.
Expenses $321,369 · Grants $146,620 · Revenue $36,641
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick RudolphRICK RUDOLPH
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
David SaltielDAVID SALTIEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Mark HeiserMARK HEISER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Dawn ChiangDAWN CHIANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim DigbyJIM DIGBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy CosgroveTRACY COSGROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan McGuirlSUSAN MCGUIRL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tobin NeisTOBIN NEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward RaymondEDWARD RAYMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill SapsisBILL SAPSIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd SpencerTODD SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz CamposLIZ CAMPOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline ChauvetCAROLINE CHAUVET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate FosterKATE FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul RoyaltyPAUL ROYALTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jeff SiegelJEFF SIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Court WatsonCOURT WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat WhitePAT WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori RubinsteinLORI RUBINSTEIN
EXECUTIVE DIRECTOR
- Total calculated
- $119,238
- From this org
- $110,424
- From related orgs
- $0
- Other
- $8,814
- Hours/week
- 45
-
Paul VincentPAUL VINCENT
DIRECTOR (LEFT 3/22)
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343109349301669
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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