Totals
- Total revenue
- $785,982
- Total expenses
- $603,060
- Contributions and grants received
- $498,686
- Grants paid
- $199,992
- Program service revenue
- $81,663
- Investment income
- $200,211
- Other revenue
- $5,422
- Total assets, end of year
- $2,412,629
- Total liabilities, end of year
- $8,862
- Net assets or fund balances, end of year
- $2,403,767
- Program services expenses (Part IX)
- $410,354
- Management and general expenses
- $74,185
- Fundraising expenses
- $118,521
- Program service expenses (Part III)
- $410,354
Program services were 68.0% 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.
-
1c · Fundraising events
$57,046
-
1f · All other contributions, gifts and grants
$441,640
-
1g · Noncash contributions included above
$4,266
-
2a · Program service revenue: Program Services
total $81,663 · related or exempt $81,663
-
3 · Investment income
total $200,211 · related or exempt $200,211
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$57,046
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$22,830
-
10b · Cost of goods sold
$17,408
-
10c · Net income from sales of inventory
total $5,422 · related or exempt $5,422
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $199,992 · program services $199,992
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $109,127 · program services $74,069 · management and general $17,529 · fundraising $17,529
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $63,428 · management and general $11,692 · fundraising $51,736
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $47,616 · program services $20,440 · management and general $8,063 · fundraising $19,113
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,268 · management and general $11,268
-
12 · Advertising and promotion
total $8,577 · fundraising $8,577
-
13 · Office expenses
total $10,924 · program services $7,646 · management and general $1,639 · fundraising $1,639
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $22,938 · management and general $11,469 · fundraising $11,469
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,807 · management and general $4,807
-
23 · Insurance
total $0
-
24a · Other expenses: Mental Health Initiative
total $108,207 · program services $108,207
-
24b · Other expenses: Event expense
total $8,458 · fundraising $8,458
-
24c · Other expenses: Band and CC fees
total $7,718 · management and general $7,718
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,594 · end of year $49,606
-
2 · Savings and temporary cash investments
beginning of year $130,332 · end of year $85,215
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,062,945 · end of year $2,268,622
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $11,090 · end of year $9,186
-
17 · Accounts payable and accrued expenses
beginning of year $796 · end of year $6,062
-
19 · Deferred revenue
beginning of year $1,320 · end of year $2,800
-
27 · Net assets without donor restrictions
beginning of year $2,220,845 · end of year $2,403,767
Mission and programs · 2023
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 over $1,500,000 to pay 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.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 BTS mental health and suicide prevention initiative provides tools and resources that support entertainment industry workers to promote mental health and wellness.
Expenses $410,354 · Grants $199,992 · Revenue $81,663
As filed on the 2023 return.
Listed in Part VII
-
Lori Rubinstein
Executive Dir.
- Total calculated
- $115,627
- From this org
- $109,127
- From related orgs
- $0
- Other
- $6,500
- Hours/week
- 45
-
Rick Rudolph
Chair
- Total calculated
- $0
- Hours/week
- 8
-
David Saltiel
Vice Chair
- Total calculated
- $0
- Hours/week
- 8
-
Mark Heiser
Trsurer/Scrtary
- Total calculated
- $0
- Hours/week
- 4
-
Liz Campos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Chauvet
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Chiang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Digby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Foster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan McGuirl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tobin Neis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eddie Raymond
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Royalty
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jeff Siegel
Director
- Total calculated
- $0
- Hours/week
- 4
-
Bill Sapsis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brad Schiller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Todd Spencer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Court Watson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Pat White
Director
- 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
- 2023
- Filed
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422859349301727
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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