Civic Intelligence

Behind the Scenes Foundation

990 • Fiscal year 2017 • EIN 38-3715781

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
630 Ninth Avenue Suite 609New York, NY 10036

(212) 244-1421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,798,014

Up $181,814 (+11%) from 2016

Net Assets

Up

$1,763,112

Up $162,587 (+10%) from 2016

Liabilities

Up

$34,902

Up $19,227 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin91st percentile

Revenue

Up

$532,792

Up $162,582 (+44%) from 2016

Expenses

Up

$266,001

Up $18,481 (+7.5%) from 2016

Net Income

Up

$266,791

Up $144,101 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $564,289Liabilities 2010: $0Net Assets 2010: $564,2892010Assets 2011: $636,480Liabilities 2011: $7,500Net Assets 2011: $628,9802011Assets 2012: $808,589Liabilities 2012: $0Net Assets 2012: $808,5892012Assets 2013: $1,076,229Liabilities 2013: $19,440Net Assets 2013: $1,056,7892013Assets 2014: $1,202,783Liabilities 2014: $20,515Net Assets 2014: $1,182,2682014Assets 2015: $1,364,771Liabilities 2015: $19,334Net Assets 2015: $1,345,4372015Assets 2016: $1,616,200Liabilities 2016: $15,675Net Assets 2016: $1,600,5252016Assets 2017: $1,798,014Liabilities 2017: $34,902Net Assets 2017: $1,763,1122017Assets 2018: $1,641,459Liabilities 2018: $51,922Net Assets 2018: $1,589,5372018Assets 2019: $2,045,107Liabilities 2019: $27,263Net Assets 2019: $2,017,8442019Assets 2020: $2,138,727Liabilities 2020: $12,182Net Assets 2020: $2,126,5452020Assets 2021: $2,444,560Liabilities 2021: $6,485Net Assets 2021: $2,438,0752021Assets 2022: $2,222,961Liabilities 2022: $2,114Net Assets 2022: $2,220,8472022Assets 2023: $2,412,629Liabilities 2023: $8,862Net Assets 2023: $2,403,7672023Assets 2024: $2,583,033Liabilities 2024: $33,062Net Assets 2024: $2,549,9712024

Highlighted filing

2017

Assets$1,798,014
Liabilities$34,902
Net Assets$1,763,112
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $115,2642010Expenses 2011: $85,6442011Expenses 2012: $109,7802012Revenue 2013: $317,042Expenses 2013: $177,459Net Income 2013: $139,5832013Revenue 2014: $290,083Expenses 2014: $167,679Net Income 2014: $122,4042014Revenue 2015: $416,766Expenses 2015: $205,235Net Income 2015: $211,5312015Revenue 2016: $370,210Expenses 2016: $247,520Net Income 2016: $122,6902016Revenue 2017: $532,792Expenses 2017: $266,001Net Income 2017: $266,7912017Revenue 2018: $301,394Expenses 2018: $289,398Net Income 2018: $11,9962018Revenue 2019: $424,852Expenses 2019: $321,585Net Income 2019: $103,2672019Revenue 2020: $319,085Expenses 2020: $311,144Net Income 2020: $7,9412020Revenue 2021: $819,225Expenses 2021: $295,020Net Income 2021: $524,2052021Revenue 2022: $448,176Expenses 2022: $415,740Net Income 2022: $32,4362022Revenue 2023: $785,982Expenses 2023: $603,060Net Income 2023: $182,9222023Revenue 2024: $485,902Expenses 2024: $599,385Net Income 2024: -$113,4832024

Highlighted filing

2017

Revenue$532,792
Expenses$266,001
Net Income$266,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,171,413
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,524,019$1,600,421▲ $76,402
Savings and Temporary Cash Investments$48,144$120,444▲ $72,300
Cash and Non-Interest-Bearing Accounts$35,374$52,865▲ $17,491
Accounts Receivable-$16,296-
Inventories for Sale or Use$7,708$6,091▼ $1,617
Prepaid Expenses and Deferred Charges-$1,208-
Intangible Assets$955$689▼ $266
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Total Assets$1,616,200$1,798,014▲ $181,814
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,468$28,602▲ $25,134
Other Liabilities$12,207--
Deferred Revenue-$6,300-
Total Liabilities$15,675$34,902▲ $19,227
Net Assets / Fund Balance
Unrestricted Net Assets$791,683$1,149,233▲ $357,550
Temporarily Rstr Net Assets$808,842$613,879▼ $194,963
Total Net Assets Fund Balance$1,600,525$1,763,112▲ $162,587
Total Liabilities and Net Assets / Fund Balance$1,616,200$1,798,014▲ $181,814
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick RudolphChair
David SaltielVice Chair
Bill GroenerDirector
Bill SapsisDirector
Dawn ChiangDirector
Eddie RaymondDirector
Jim DigbyDirector
Jules LauveDirector
Lori RubinsteinDirector
Susan McGuirlDirector
Tobin NeisDirector
Todd SpencerDirector
Mark HeiserSecr./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$303,619
Program Service Revenue
$0
Investment Income
$219,383
Other Revenue
$9,790
All Other Contributions
$255,511
Change in Net Assets
$266,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,792
Revenue Not Reported on Form 990
$-104,204
Total Revenue per Audited Statements
$428,588
Total Revenue per Form 990
$532,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,401
Grants and Similar Amounts Paid$117,600
Total Fundraising Expense$31,705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$117,600--$117,600
Fees for Services Management$80,718$17,297$17,297$115,312
Fees for Services Accounting-$7,046-$7,046
Advertising--$5,606$5,606
Office Expenses-$3,473$147$3,620
Travel--$3,412$3,412
Other Expenses$929$552$1,838$3,319
Fees for Services Legal-$555-$555
Depreciation Depletion-$266-$266
Total Functional Expenses$199,247$35,049$31,705$266,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,001
Total Expenses per Audited Statements$266,001
Total Expenses per Form 990$266,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LB Long Riders$37,755---
Other$10,353---
Total Events$48,108---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body was notified that the 990 was available to them to review prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. Any issues that come to light are discussed by the full Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are maintained at the Organization's New York City office and are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Behind the Scenes Foundation
EIN
38-3715781
Phone
2122441421
Address
630 Ninth Avenue Suite 609, New York, NY 10036

Signing Officer

Name
Lori Rubinstein
Title
Executive Director
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Rubinstein
Formed
2005
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
24

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2014 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 542 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028602
IRS990/AccountsReceivableGrp/EOYAmt016296
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Entertainment technology professionals deserve support during times of need due to serious illness or injury. The Behind the Scenes Foundation will provide that safety net.
IRS990/AdvertisingGrp/FundraisingAmt05606
IRS990/AdvertisingGrp/TotalAmt05606
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0255511
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lori Rubinstein
IRS990/BooksInCareOfDetail/PhoneNum02122441505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 Ninth Avenue Suite 609
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035374
IRS990/CashNonInterestBearingGrp/EOYAmt052865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt048108
IRS990/CostOfGoodsSoldAmt026286
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303619
IRS990/CYGrantsAndSimilarPaidAmt0117600
IRS990/CYInvestmentIncomeAmt0219383
IRS990/CYOtherExpensesAmt0148401
IRS990/CYOtherRevenueAmt09790
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0266791
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0266001
IRS990/CYTotalFundraisingExpenseAmt031705
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532792
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt06300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0266
IRS990/DepreciationDepletionGrp/TotalAmt0266
IRS990/Desc0Behind the Scenes provides financial assistance to entertainment technology professionals who are seriously ill or injured. Grants are awarded which may be used for medical expenses, basic living expenses, or funeral expenses. Anyone who has worked at least five years full time in the industrywhether behind the curtain or behind the camera, or for one of the companies who manufacture or supply products and services to the industrymay apply for a grant. Since the first grant in 2006, approximately $900,000 has been awarded 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0199247
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07046
IRS990/FeesForServicesAccountingGrp/TotalAmt07046
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0555
IRS990/FeesForServicesLegalGrp/TotalAmt0555
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt017297
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017297
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt080718
IRS990/FeesForServicesManagementGrp/TotalAmt0115312
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Rick Rudolph
IRS990/Form990PartVIISectionAGrp/PersonNm1David Saltiel
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Heiser
IRS990/Form990PartVIISectionAGrp/PersonNm3Todd Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Groener
IRS990/Form990PartVIISectionAGrp/PersonNm5Jules Lauve
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Digby
IRS990/Form990PartVIISectionAGrp/PersonNm7Tobin Neis
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan McGuirl
IRS990/Form990PartVIISectionAGrp/PersonNm9Dawn Chiang
IRS990/Form990PartVIISectionAGrp/PersonNm10Eddie Raymond
IRS990/Form990PartVIISectionAGrp/PersonNm11Lori Rubinstein
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Sapsis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secr./Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048108
IRS990/GainOrLossGrp/SecuritiesAmt0185376
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0117600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0117600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0117600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0797711
IRS990/GrossReceiptsAmt01171413
IRS990/GrossSalesOfInventoryAmt036076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0955
IRS990/IntangibleAssetsGrp/EOYAmt0689
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07708
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06091
IRS990/InvestmentIncomeGrp/ExclusionAmt034007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034007
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01524019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01600421
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0612335
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Entertainment technology professionals deserve support during times of need due to serious illness or injury. The Behind the Scenes Foundation will provide that safety net.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01600525
IRS990/NetAssetsOrFundBalancesEOYAmt01763112
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0185376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0185376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-104204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03473
IRS990/OfficeExpensesGrp/TotalAmt03620
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Exhibit Expense
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt03405
IRS990/OtherExpensesGrp/FundraisingAmt11838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1552
IRS990/OtherExpensesGrp/ProgramServicesAmt0929
IRS990/OtherExpensesGrp/TotalAmt05860
IRS990/OtherExpensesGrp/TotalAmt13405
IRS990/OtherExpensesGrp/TotalAmt23319
IRS990/OtherLiabilitiesGrp/BOYAmt012207
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01208
IRS990/PrincipalOfficerNm0Lori Rubinstein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091707
IRS990/PYInvestmentIncomeAmt039498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155813
IRS990/PYOtherRevenueAmt09209
IRS990/PYRevenuesLessExpensesAmt0122690
IRS990/PYTotalExpensesAmt0247520
IRS990/PYTotalRevenueAmt0370210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0266791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01502572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72550
IRS990ScheduleA/PublicSupportPY170Pct00.59880
IRS990ScheduleA/PublicSupportTotal170Amt01188077
IRS990ScheduleA/SubstantialContributorsTotAmt0314495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01502572
IRS990ScheduleA/TotalSupportAmt01637578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0266001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-104204
IRS990ScheduleD/RevenueNotReportedAmt0-104204
IRS990ScheduleD/RevenueSubtotalAmt0532792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2014 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0266001
IRS990ScheduleD/TotalRevenuePerForm990Amt0532792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266001
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LB Long Riders
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048108
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15683
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt286855
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35311
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,798,014
Liabilities
$34,902
Net assets
$1,763,112
Revenue
$532,792
Expenses
$266,001
Net income
$266,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$0.49$0.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.79$0.60$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.45$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.44$0.82$0.30$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.32$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.42$0.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$0.30$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.76$0.53$0.27$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.37$0.25$0.12
2015Summary only. Only limited summary data is available for this year.$1.36$0.02$1.35$0.42$0.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.29$0.17$0.12
2013Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$0.32$0.18$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.12