Civic Intelligence

Heartbeat Opera Ltd.

990EZ • Fiscal year 2017 • EIN 47-4122815

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

804 West 180th StreetNew York, NY 10033

(646) 246-6307

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$50,547

Flat from 2017

Net Assets

Flat

$50,547

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$175,796

Flat from 2017

Expenses

Flat

$124,412

Flat from 2017

Net Income

Flat

$51,384

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2016: $4,027Liabilities 2016: $4,864Net Assets 2016: -$8372016Assets 2017: $50,547Net Assets 2017: $50,5472017Assets 2017: $50,547Liabilities 2017: $0Net Assets 2017: $50,5472017Assets 2018: $75,068Liabilities 2018: $9,491Net Assets 2018: $65,5772018Assets 2019: $101,318Liabilities 2019: $3,090Net Assets 2019: $98,2282019Assets 2020: $214,990Liabilities 2020: $248Net Assets 2020: $214,7422020Assets 2021: $440,241Liabilities 2021: $45,855Net Assets 2021: $394,3862021Assets 2022: $491,262Liabilities 2022: $9,727Net Assets 2022: $481,5352022Assets 2023: $418,934Liabilities 2023: $15,040Net Assets 2023: $403,8942023Assets 2024: $348,278Liabilities 2024: $15,031Net Assets 2024: $333,2472024

Highlighted filing

2017

Assets$50,547
Liabilities-
Net Assets$50,547

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $71,865Expenses 2016: $72,702Net Income 2016: -$8372016Revenue 2017: $175,796Expenses 2017: $124,412Net Income 2017: $51,3842017Revenue 2017: $175,796Expenses 2017: $124,412Net Income 2017: $51,3842017Revenue 2018: $248,125Expenses 2018: $233,095Net Income 2018: $15,0302018Revenue 2019: $334,480Expenses 2019: $301,829Net Income 2019: $32,6512019Revenue 2020: $630,570Expenses 2020: $514,056Net Income 2020: $116,5142020Revenue 2021: $613,627Expenses 2021: $433,984Net Income 2021: $179,6432021Revenue 2022: $977,495Expenses 2022: $890,346Net Income 2022: $87,1492022Revenue 2023: $657,521Expenses 2023: $735,162Net Income 2023: -$77,6412023Revenue 2024: $842,777Expenses 2024: $913,424Net Income 2024: -$70,6472024

Highlighted filing

2017

Revenue$175,796
Expenses$124,412
Net Income$51,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$175,796
Mission and Program Overview

Mission

Grounded in the belief that excellent opera making should build community and radiate beauty, Heartbeat Opera creates incisive adaptations, revelatory arrangements of classics, and interdisciplinary collaboration. We reckon with the harmful aspects of opera's past and pioneer an equitable and inclusive future for our art form, centered in love.

To operate a theatre company that fosters the exploration of the intersection between music and theatre. To nuture the future of opera by celebrating young artists and educating new audiences.

Program Services

DescriptionGrantsExpenses
Heartbeat Opera Spring Festival: Two full theatrical renditions of major works were presented in Manhattan and achieved both a large audience as well as critical acclaim in the press.$72,598-
Queens of the Night: Mozart in Space Benefit: Served as an introduction to our audience, both generous support and ticket sales resulted from this event. The renowned composer's work was honored in a fresh interpretation.$35,276-
The Highline Performance: Invited by The Friends of the Highline Association, Heartbeat was the first opera company to ever perform on New York City's premier outdoor public space in lower Manhattan. The event was offered free of charge and was at capacity.$13,719-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer NewmanProducing DirectorPT$6,820-$6,820
Louisa ProskePresident-$0--
Ethan HeardArtistic DirectorPT$0--
Jacob AshworthSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Heartbeat Opera Ltd
EIN
47-4122815
Phone
6462466307
Address
804 West 180th Street, New York, NY 10033

Signing Officer

Name
Howard Seligman
Title
Financial Officer
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax Alliance LLC
Address
14 W Parkway Pl, Holmdel, NJ 07733
Preparer
Richard M Prinzi Jr CPA
Phone
8669406066
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4335

Other Expenses.1002

Office Expenses $3150

Other Expenses.1005

Travel $4816

Other Expenses.1012

Insurance $1551

Other Expenses.1

Job Materials $24114

Other Expenses.2

Dues & Subscriptions $1907

Other Expenses.3

Filming $1837

Other Expenses.4

Bank Fees $862

Other Expenses.5

Taxes $50

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4864 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix167 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Job Materials $24114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $1907
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/PreparerPersonGrp/PhoneNum08669406066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Prinzi Jr CPA
ReturnHeader/ReturnTs02018-02-14T08:37:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings