Totals
- Total revenue
- $1,199,979
- Total expenses
- $1,112,352
- Contributions and grants received
- $1,110,198
- Grants paid
- $0
- Program service revenue
- $8,500
- Investment income
- $110
- Other revenue
- $81,171
- Total assets, end of year
- $219,912
- Total liabilities, end of year
- $39,048
- Net assets or fund balances, end of year
- $180,864
- Program services expenses (Part IX)
- $957,085
- Management and general expenses
- $134,930
- Fundraising expenses
- $20,337
- Program service expenses (Part III)
- $957,085
Program services were 86.0% 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.
-
1f · All other contributions, gifts and grants
$1,110,198
-
2a · Program service revenue: SPEECH TV
total $8,500 · related or exempt $8,500
-
3 · Investment income
total $110 · excluded $110
-
10a · Gross sales of inventory
$3,028
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $3,028 · related or exempt $3,028
-
11a · Other revenue: ADSENSE REVENUE
total $77,476 · excluded $77,476
-
11b · Other revenue: OTHER INCOME
total $667 · excluded $667
-
11e · Other revenue, total
$78,143
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,351 · program services $83,598 · management and general $9,835 · fundraising $4,918
-
7 · Other salaries and wages
total $422,015 · program services $368,664 · management and general $42,202 · fundraising $11,149
-
9 · Other employee benefits
total $62,350 · program services $54,700 · management and general $6,235 · fundraising $1,415
-
10 · Payroll taxes
total $43,811 · program services $38,116 · management and general $4,381 · fundraising $1,314
-
11b · Fees: legal
total $49,670 · management and general $49,670
-
11g · Fees: other
total $234,252 · program services $234,252
-
12 · Advertising and promotion
total $3,972 · program services $3,972
-
13 · Office expenses
total $2,961 · program services $1,742 · management and general $917 · fundraising $302
-
14 · Information technology
total $32,766 · program services $16,383 · management and general $16,383
-
16 · Occupancy
total $5,650 · program services $4,916 · management and general $565 · fundraising $169
-
17 · Travel
total $72,538 · program services $71,731 · management and general $621 · fundraising $186
-
22 · Depreciation, depletion and amortization
total $6,377 · program services $5,548 · management and general $638 · fundraising $191
-
23 · Insurance
total $4,559 · program services $3,966 · management and general $456 · fundraising $137
-
24a · Other expenses: EQUIPMENT
total $51,875 · program services $51,875
-
24b · Other expenses: PAYROLL FEES
total $18,523 · program services $16,115 · management and general $1,852 · fundraising $556
-
24c · Other expenses: SUBSCRIPTIONS
total $782 · program services $782
-
24d · Other expenses: JOB SUPPLIES
total $763 · program services $725 · management and general $38
-
24e · All other expenses
total $1,137 · management and general $1,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,110 · end of year $153,837
-
3 · Pledges and grants receivable
beginning of year $31,071 · end of year $21,804
-
9 · Prepaid expenses and deferred charges
beginning of year $3,630 · end of year $4,473
-
10a · Land, buildings and equipment: cost or other basis
$52,049
-
10b · Land, buildings and equipment: accumulated depreciation
$12,251
-
10c · Land, buildings and equipment, net
beginning of year $10,574 · end of year $39,798
-
17 · Accounts payable and accrued expenses
beginning of year $13,148 · end of year $39,048
-
27 · Net assets without donor restrictions
beginning of year $93,237 · end of year $180,864
Mission and programs · 2023
Mission
BREAKTHROUGH BT MEDIA INC. WAS FORMED TO CONDUCT ACTIVITIES DESIGNED TO EDUCATE THE GENERAL PUBLIC REGARDING CURRENT EVENTS AND TOPICS THAT EFFECT TODAY'S WORLD IN AN EDUCATIONAL AND FACT-DRIVEN MANNER, UNBIASED TOWARDS ANY POLITICAL CANDIDATES.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
-REGULAR FIELD REPORTING VIDEOS DOCUMENTING CURRENT EVENTS SUCH AS RALLIES, PRESS CONFERENCES, AND LABOR ACTIVITIES.-WEEKLY PUBLIC INTEREST EDUCATIONAL VIDEOS, INCLUDING IN-DEPTH INTERVIEWS WITH EXPERTS AND OTHER INDIVIDUALS DRIVING CHANGE.
Expenses $957,085 · Revenue $11,528
As filed on the 2023 return.
Listed in Part VII
-
Karla ReyesKARLA REYES
CHAIR & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia De La CruzCLAUDIA DE LA CRUZ
SECRETARY & DIRECTOR (UNTIL 12/21/23)
- Total calculated
- $0
- Hours/week
- 1
-
Yari OsorioYARI OSORIO
TREASURER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ChrisemerMICHAEL CHRISEMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin BeckerBENJAMIN BECKER
EDITOR IN CHIEF
- Total calculated
- $98,351
- From this org
- $75,600
- From related orgs
- $0
- Other
- $22,751
- Hours/week
- 40
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349302661
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