Civic Intelligence

Breakthrough Bt Media Inc

EIN 84-5071181 • 501(c)3 • New York, NY

Profile

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.

320 W 37th StreetNew York, NY 10018

breakthroughnews.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$95,724

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

29%

Faster revenue growth than 68% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$304,032

Up $84,120 (+38%) from 2023

Liabilities

Up

$61,848

Up $22,800 (+58%) from 2023

Net Assets

Up

$242,184

Up $61,320 (+34%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Up

$1,547,233

Up $347,254 (+29%) from 2023

Expenses

Up

$1,485,913

Up $373,561 (+34%) from 2023

Net Income

Down

$61,320

Down $26,307 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $11,389Liabilities 2020: $0Net Assets 2020: $11,3892020Assets 2021: $65,891Liabilities 2021: $0Net Assets 2021: $65,8912021Assets 2022: $106,385Liabilities 2022: $13,148Net Assets 2022: $93,2372022Assets 2023: $219,912Liabilities 2023: $39,048Net Assets 2023: $180,8642023Assets 2024: $304,032Liabilities 2024: $61,848Net Assets 2024: $242,1842024

Highlighted filing

2024

Assets$304,032
Liabilities$61,848
Net Assets$242,184
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $253,495Expenses 2020: $242,106Net Income 2020: $11,3892020Revenue 2021: $530,728Expenses 2021: $480,261Net Income 2021: $50,4672021Revenue 2022: $950,742Expenses 2022: $923,396Net Income 2022: $27,3462022Revenue 2023: $1,199,979Expenses 2023: $1,112,352Net Income 2023: $87,6272023Revenue 2024: $1,547,233Expenses 2024: $1,485,913Net Income 2024: $61,3202024

Highlighted filing

2024

Revenue$1,547,233
Expenses$1,485,913
Net Income$61,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$304,032
Liabilities
$61,848
Net assets
$242,184
Revenue
$1,547,233
Expenses
$1,485,913
Net income
$61,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$1.55$1.49$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$1.20$1.11$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.09$0.95$0.92$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.53$0.48$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.25$0.24$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$950,742
Mission and Program Overview

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.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,511$61,110▲ $10,599
Pledges and Grants Receivable$3,965$31,071▲ $27,106
Land, Buildings, and Equipment, Net$11,415$10,574▼ $841
Prepaid Expenses and Deferred Charges-$3,630-
Total Assets$65,891$106,385▲ $40,494
Liabilities
Accounts Payable and Accrued Expenses-$13,148-
Total Liabilities$0$13,148▲ $13,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,891$93,237▲ $27,346
Total Net Assets Fund Balance$65,891$93,237▲ $27,346
Total Liabilities and Net Assets / Fund Balance$65,891$106,385▲ $40,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,574$5,875$16,449
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin BeckerEditor in ChiefFT$40,833$13,084$53,917

Board Members and Trustees

NameTitle
Karla ReyesChair & Director
Michael ChrisemerDirector
Claudia De La CruzSecretary & Director
Yari OsorioTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$882,849
Program Service Revenue
$64,481
Investment Income
$0
Other Revenue
$3,412
All Other Contributions
$882,849
Change in Net Assets
$27,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$318,595
Total Revenue per Audited Statements
$1,269,337
Total Revenue per Form 990
$950,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,517
Other Expenses$394,879
Total Fundraising Expense$27,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,511$38,178$19,088$381,777
Fees for Services Other$188,819--$188,819
Travel$64,247$204$101$64,552
Other Employee Benefits$49,367$5,808$2,904$58,079
Current Officers, Directors, Trustees, and Key Employees$45,829$5,392$2,696$53,917
Fees for Services Accounting-$36,762-$36,762
Payroll Taxes$29,532$3,474$1,738$34,744
Information Technology$17,251$17,250-$34,501
Office Expenses$4,644$831$339$5,814
Conferences and Meetings$3,729$439$219$4,387
Fees for Services Legal-$3,688-$3,688
Depreciation Depletion-$2,940-$2,940
Advertising$576--$576
Insurance$453$53$27$533
Other Expenses$159$106-$265
Total Functional Expenses$781,159$115,125$27,112$923,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,241,991
Expenses per Audited Statements$923,396
Total Expenses per Form 990$923,396
Expenses Not Reported on Form 990$318,595
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The form 990 was prepared by the outside accountant and reviewed by the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, all directors, officers and key employees sign a conflicts of interest attestation form. A director or officer who has or learns about a potential conflict of interest should disclose promptly to the secretary of the corporation the material facts surrounding any potential conflict of interest, including specific information concerning the terms of any contract or transaction with the corporation. All effort should be made to disclose any such contract or transaction and have it approved by the board before the arrangement is entered into. At the time of the discussion and decision concerning the authorization of such contract or transaction, the interested director or officer should not be present at the meeting. Form 990, part vi, section c, line 18: the financial statements and form 990 are attached to an annual reporting requirement for public charities that is submitted to the attorney general of the state of new york. The information is available to the public at the attorney general's website and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Bt Media Inc
EIN
84-5071181
Phone
4103717203
Address
320 W 37TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Karla Reyes
Title
Chair
Phone
4103717203
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Reyes
Formed
2020
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
4

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 188,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,819.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2022, bt media has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML Appendix395 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013148
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/AdvertisingGrp/TotalAmt0576
IRS990/AllOtherContributionsAmt0882849
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum04439611040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 W 37TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
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IRS990/CashNonInterestBearingGrp/BOYAmt050511
IRS990/CashNonInterestBearingGrp/EOYAmt061110
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053917
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0219
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IRS990/ConferencesMeetingsGrp/TotalAmt04387
IRS990/ConflictOfInterestPolicyInd01
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYTotalRevenueAmt0950742
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IRS990/Desc0-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.
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IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0781159
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt036762
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IRS990/FeesForServicesLegalGrp/TotalAmt03688
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IRS990/FeesForServicesOtherGrp/TotalAmt0188819
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt413084
IRS990/Form990PartVIISectionAGrp/PersonNm0KARLA REYES
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDIA DE LA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm2YARI OSORIO
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CHRISEMER
IRS990/Form990PartVIISectionAGrp/PersonNm4BENJAMIN BECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EDITOR IN CHIEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
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IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKTHROUGH 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.
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/PartialLiquidationInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064481
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION BEGAN OPERATIONS MARCH 10, 2020. THEREFORE, THE 2020 COLUMN REPORTS THE SHORT YEAR MARCH 10, 2020 - DECEMBER 31, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01621788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01621788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0882849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01621788
IRS990ScheduleA/TotalSupportAmt01625355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0318595
IRS990ScheduleD/DonatedServicesUseFcltsAmt0318595
IRS990ScheduleD/EquipmentGrp/BookValueAmt010574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016449
IRS990ScheduleD/ExpensesNotReportedAmt0318595
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0923396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0318595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0950742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2022, BT MEDIA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0923396
IRS990ScheduleD/TotalRevenuePerForm990Amt0950742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01269337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241991
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES SIGN A CONFLICTS OF INTEREST ATTESTATION FORM. A DIRECTOR OR OFFICER WHO HAS OR LEARNS ABOUT A POTENTIAL CONFLICT OF INTEREST SHOULD DISCLOSE PROMPTLY TO THE SECRETARY OF THE CORPORATION THE MATERIAL FACTS SURROUNDING ANY POTENTIAL CONFLICT OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE CORPORATION. ALL EFFORT SHOULD BE MADE TO DISCLOSE ANY SUCH CONTRACT OR TRANSACTION AND HAVE IT APPROVED BY THE BOARD BEFORE THE ARRANGEMENT IS ENTERED INTO. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING THE AUTHORIZATION OF SUCH CONTRACT OR TRANSACTION, THE INTERESTED DIRECTOR OR OFFICER SHOULD NOT BE PRESENT AT THE MEETING. FORM 990, PART VI, SECTION C, LINE 18: THE FINANCIAL STATEMENTS AND FORM 990 ARE ATTACHED TO AN ANNUAL REPORTING REQUIREMENT FOR PUBLIC CHARITIES THAT IS SUBMITTED TO THE ATTORNEY GENERAL OF THE STATE OF NEW YORK. THE INFORMATION IS AVAILABLE TO THE PUBLIC AT THE ATTORNEY GENERAL'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 188,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,819.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0106385
IRS990/TotalAssetsGrp/BOYAmt065891
IRS990/TotalAssetsGrp/EOYAmt0106385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0882849
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt013148
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093237
IRS990/TotalOtherCompensationAmt013084
IRS990/TotalProgramServiceExpensesAmt0781159
IRS990/TotalProgramServiceRevenueAmt064481
IRS990/TotalReportableCompFromOrgAmt040833
IRS990/TotalRevenueGrp/ExclusionAmt03412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0950742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0101
IRS990/TravelGrp/ManagementAndGeneralAmt0204
IRS990/TravelGrp/ProgramServicesAmt064247
IRS990/TravelGrp/TotalAmt064552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 W 37TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BREAKTHROUGHNEWS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103717203
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKTHROUGH BT MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0845071181
ReturnHeader/Filer/PhoneNum04103717203
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 W 37TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J LOCASTRO CPA
ReturnHeader/ReturnTs02023-11-14T09:42:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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