Civic Intelligence

Heartbeat Opera Ltd.

990 • Fiscal year 2019 • EIN 47-4122815

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 08, 2020

37 W 20th Street 703New York, NY 10011

(646) 246-6307

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$31,300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$101,318

Up $26,250 (+35%) from 2018

Net Assets

Up

$98,228

Up $32,651 (+50%) from 2018

Liabilities

Down

$3,090

Down $6,401 (-67%) from 2018

Revenue

Up

$334,480

Up $86,355 (+35%) from 2018

Expenses

Up

$301,829

Up $68,734 (+29%) from 2018

Net Income

Up

$32,651

Up $17,621 (+117%) from 2018

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: $50,547Liabilities 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

2019

Assets$101,318
Liabilities$3,090
Net Assets$98,228

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 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

2019

Revenue$334,480
Expenses$301,829
Net Income$32,651
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.2
Gross Receipts
$334,480
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.

Heartbeat opera reimagines and rearranges operatic works dramatically and musically, finding the core of each work and using it to create vivid theatrical worlds which speak to the social and cultural complexities of our current moment. This collaborative artistic process produces works which are relevant, immediate, and visceral, bringing new audiences to opera, and featuring underrepresented voices both on and off the stage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,068$65,313▼ $9,755
Pledges and Grants Receivable-$36,005-
Total Assets$75,068$101,318▲ $26,250
Liabilities
Accounts Payable and Accrued Expenses$9,491$3,090▼ $6,401
Total Liabilities$9,491$3,090▼ $6,401
Net Assets / Fund Balance
Unrestricted Net Assets$65,577$98,228▲ $32,651
Total Net Assets Fund Balance$65,577$98,228▲ $32,651
Total Liabilities and Net Assets / Fund Balance$75,068$101,318▲ $26,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ethan HeardCo-artisticPT$31,300$31,300
Louisa ProskeCo-artisticPT$25,000$25,000
Jacob AshworthCo-music DirectorPT$11,500$11,500

Board Members and Trustees

NameTitle
Robert FitzpatrickBoard Chair
Jill SteinbergBoard Member
Sonja BerggrenBoard Member
Stephen FosterBoard Member
Therse EsperdyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$274,896
Program Service Revenue
$59,584
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,896
Change in Net Assets
$32,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,292
Salaries, Compensation, and Employee Benefits$114,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$67,800-$67,800
Other Salaries and Wages-$38,595-$38,595
Advertising$20,198--$20,198
Payroll Taxes-$8,142-$8,142
Office Expenses-$5,814-$5,814
All Other Expenses$2,411$2,953-$5,364
Other Expenses$2,750$5,721-$2,750
Insurance$1,587$331-$1,918
Travel-$1,133-$1,133
Fees for Services Accounting-$1,115-$1,115
Occupancy-$684-$684
Fees for Services Legal-$475-$475
Total Functional Expenses$169,066$132,763$0$301,829
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 4

Adopted formational documents and duly constituted the board of 7 on june 26, 2019.

Form 990, Page 6, Part VI, Line 11B

Staff and the organization's accountant prepare a draft 990 form, which is presented to the full board for review. Any issues raised by the board are then referred to a single board member to resolve with staff. Once these are resolved, a final form 990 is sent electronically to each board member for review before filing.

Form 990, Page 6, Part VI, Line 12C

Officers and directors are required annually to disclose in writing any actual or potential conflicts of interest and attest in writing to their compliance with the organization's conflict of interest policies.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews the compensation of the two top management personnel, the two co-artistic directors, as well as other officers and key employees at least annually and more frequently as circumstances dictate, taking into account market conditions and documents its decisions contemporaneously in the minutes of its board meetings.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews the compensation of the two top management personnel, the two co-artistic directors, as well as other officers and key employees at least annually and more frequently as circumstances dictate, taking into account market conditions and documents its decisions contemporaneously in the minutes of its board meetings.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Heartbeat Opera Ltd
EIN
47-4122815
Phone
6462466307
Address
37 W 20TH STREET 703, NEW YORK, NY 10011

Signing Officer

Name
Louisa Proske
Title
Co-artistic Director
Phone
6462466307
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louisa Proske
Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Worley Woodbery & Associates Pa
Address
PO BOX 2101, ASHEVILLE, NC 28802-2101
Preparer
Era Casey Bedtelyon CPA
Phone
8282717997
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Heartbeat opera reimagines and rearranges operatic works dramatically and musically, finding the core of each work and using it to create vivid theatrical worlds which speak to the social and cultural complexities of our current moment. This collaborative artistic process produces works which are relevant, immediate, and visceral, bringing new audiences to opera, and featuring underrepresented voices both on and off the stage.

Form 990, Page 2, Part III, Line 4D

Other program service expenses.

Raw XML Appendix366 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03090
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEARTBEAT OPERA REIMAGINES AND REARRANGES OPERATIC WORKS DRAMATICALLY AND MUSICALLY, FINDING THE CORE OF EACH WORK AND USING IT TO CREATE VIVID THEATRICAL WORLDS WHICH SPEAK TO THE SOCIAL AND CULTURAL COMPLEXITIES OF OUR CURRENT MOMENT. THIS COLLABORATIVE ARTISTIC PROCESS PRODUCES WORKS WHICH ARE RELEVANT, IMMEDIATE, AND VISCERAL, BRINGING NEW AUDIENCES TO OPERA, AND FEATURING UNDERREPRESENTED VOICES BOTH ON AND OFF THE STAGE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt020198
IRS990/AdvertisingGrp/TotalAmt020198
IRS990/AllOtherContributionsAmt0274896
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02953
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02411
IRS990/AllOtherExpensesGrp/TotalAmt05364
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMRITA VIJAYARAGHAVAN HEARTBEAT OP
IRS990/BooksInCareOfDetail/PhoneNum06462466307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 W 20TH STREET 703
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075068
IRS990/CashNonInterestBearingGrp/EOYAmt065313
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274896
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0187292
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059584
IRS990/CYRevenuesLessExpensesAmt032651
IRS990/CYSalariesCompEmpBnftPaidAmt0114537
IRS990/CYTotalExpensesAmt0301829
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334480
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HEARTBEAT OPERA MAINSTAGE PRODUCTIONS: TWO FULL THEATRICAL RENDITIONS OF MAJOR WORKS WERE PRESENTED. FIRST, "LA SUSANNA", A CO-PRODUCTION WITH WASHINGTON DC-BASED OPERA LAFAYETTE, A RARELY-STAGED ORATORIO WAS PRESENTED AT THE KENNEDY CENTER IN WASHINGTON DC, AND AT THE BROOKLYN ACADEMY OF MUSIC IN NEW YORK CITY, GREETED BY LARGE AUDIENCES, AND STRONG CRITICAL ACCLAIM. SECOND, HEARTBEAT OPERA'S REIMAGINED "DON GIOVANNI" WAS PRESENTED AT THE PRESTIGIOUS CHAMBER MUSIC NORTHWEST FESTIVAL IN PORTLAND, OR, OUR FIRST WEST COAST SHOWING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01115
IRS990/FeesForServicesAccountingGrp/TotalAmt01115
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesLegalGrp/TotalAmt0475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ETHAN HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUISA PROSKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACOB ASHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SONJA BERGGREN
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7THERSE ESPERDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0CO-ARTISTIC
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-ARTISTIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-MUSIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0331
IRS990/InsuranceGrp/ProgramServicesAmt01587
IRS990/InsuranceGrp/TotalAmt01918
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEARTBEAT OPERA REIMAGINES AND REARRANGES OPERATIC WORKS DRAMATICALLY AND MUSICALLY, FINDING THE CORE OF EACH WORK AND USING IT TO CREATE VIVID THEATRICAL WORLDS WHICH SPEAK TO THE SOCIAL AND CULTURAL COMPLEXITIES OF OUR CURRENT MOMENT. THIS COLLABORATIVE ARTISTIC PROCESS PRODUCES WORKS WHICH ARE RELEVANT, IMMEDIATE, AND VISCERAL, BRINGING NEW AUDIENCES TO OPERA, AND FEATURING UNDERREPRESENTED VOICES BOTH ON AND OFF THE STAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065577
IRS990/NetAssetsOrFundBalancesEOYAmt098228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0684
IRS990/OccupancyGrp/TotalAmt0684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05814
IRS990/OfficeExpensesGrp/TotalAmt05814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TECHNICAL EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3PRODUCER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05721
IRS990/OtherExpensesGrp/ProgramServicesAmt0132569
IRS990/OtherExpensesGrp/ProgramServicesAmt19551
IRS990/OtherExpensesGrp/ProgramServicesAmt22750
IRS990/OtherExpensesGrp/TotalAmt0132569
IRS990/OtherExpensesGrp/TotalAmt19551
IRS990/OtherExpensesGrp/TotalAmt25721
IRS990/OtherExpensesGrp/TotalAmt32750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038595
IRS990/OtherSalariesAndWagesGrp/TotalAmt038595
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08142
IRS990/PayrollTaxesGrp/TotalAmt08142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOUISA PROSKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059584
IRS990/ProgSrvcAccomActy2Grp/Desc0BENEFIT PERFORMANCE: "DRAGUS MAXIMUS: A HOMERSEXUAL OPERA ODYSSEY": SERVED AS AN INTRODUCTION TO OUR AUDIENCE; BOTH GENEROUS SUPPORT AND TICKET SALES RESULTED FROM THIS EVENT. CLASSIC OPERATIC ARIAS WERE HONORED IN A FRESH INTERPRETATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014896
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH: ENGAGED FIRST-TIME OPERA GOERS AND UNDERSERVED COMMUNITIES THROUGH THE PROGRAM "HEARTBEAT FOR ALL." YOUTH FROM LOCAL SCHOOLS AND COMMUNITY GROUPS WERE INVITED TO WATCH AND ENGAGE WITH OPERA FOR THE FIRST TIME, FREE OF CHARGE. HEARTBEAT REACHED A NEW, DIVERSE AUDIENCE AND EDUCATED YOUTH ABOUT CLASSICAL PERFORMING ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01691
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0204620
IRS990/PYProgramServiceRevenueAmt081485
IRS990/PYRevenuesLessExpensesAmt015030
IRS990/PYSalariesCompEmpBnftPaidAmt028475
IRS990/PYTotalExpensesAmt0233095
IRS990/PYTotalRevenueAmt0248125
IRS990/ReconcilationRevenueExpnssAmt032651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044688
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0851728
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071865
IRS990ScheduleA/Total509Grp/TotalAmt0851728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0851728
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEARTBEAT OPERA REIMAGINES AND REARRANGES OPERATIC WORKS DRAMATICALLY AND MUSICALLY, FINDING THE CORE OF EACH WORK AND USING IT TO CREATE VIVID THEATRICAL WORLDS WHICH SPEAK TO THE SOCIAL AND CULTURAL COMPLEXITIES OF OUR CURRENT MOMENT. THIS COLLABORATIVE ARTISTIC PROCESS PRODUCES WORKS WHICH ARE RELEVANT, IMMEDIATE, AND VISCERAL, BRINGING NEW AUDIENCES TO OPERA, AND FEATURING UNDERREPRESENTED VOICES BOTH ON AND OFF THE STAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADOPTED FORMATIONAL DOCUMENTS AND DULY CONSTITUTED THE BOARD OF 7 ON JUNE 26, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF AND THE ORGANIZATION'S ACCOUNTANT PREPARE A DRAFT 990 FORM, WHICH IS PRESENTED TO THE FULL BOARD FOR REVIEW. ANY ISSUES RAISED BY THE BOARD ARE THEN REFERRED TO A SINGLE BOARD MEMBER TO RESOLVE WITH STAFF. ONCE THESE ARE RESOLVED, A FINAL FORM 990 IS SENT ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE IN WRITING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND ATTEST IN WRITING TO THEIR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE TWO TOP MANAGEMENT PERSONNEL, THE TWO CO-ARTISTIC DIRECTORS, AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES AT LEAST ANNUALLY AND MORE FREQUENTLY AS CIRCUMSTANCES DICTATE, TAKING INTO ACCOUNT MARKET CONDITIONS AND DOCUMENTS ITS DECISIONS CONTEMPORANEOUSLY IN THE MINUTES OF ITS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE TWO TOP MANAGEMENT PERSONNEL, THE TWO CO-ARTISTIC DIRECTORS, AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES AT LEAST ANNUALLY AND MORE FREQUENTLY AS CIRCUMSTANCES DICTATE, TAKING INTO ACCOUNT MARKET CONDITIONS AND DOCUMENTS ITS DECISIONS CONTEMPORANEOUSLY IN THE MINUTES OF ITS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075068
IRS990/TotalAssetsEOYAmt0101318
IRS990/TotalAssetsGrp/BOYAmt075068
IRS990/TotalAssetsGrp/EOYAmt0101318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274896
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09491
IRS990/TotalLiabilitiesEOYAmt03090
IRS990/TotalLiabilitiesGrp/BOYAmt09491
IRS990/TotalLiabilitiesGrp/EOYAmt03090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098228
IRS990/TotalOtherProgSrvcExpenseAmt032122
IRS990/TotalProgramServiceExpensesAmt0169066
IRS990/TotalProgramServiceRevenueAmt059584
IRS990/TotalReportableCompFromOrgAmt067800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334480
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101318
IRS990/TravelGrp/ManagementAndGeneralAmt01133
IRS990/TravelGrp/TotalAmt01133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098228
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0804 WEST 180TH ST APT 63
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010033
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HEARTBEATOPERA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISA PROSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06462466307
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTBEAT OPERA LTD
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0474122815
ReturnHeader/Filer/PhoneNum06462466307
ReturnHeader/Filer/USAddress/AddressLine1Txt037 W 20TH STREET 703
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0096AADBAC51240020069062A0C99D2F6A4245644
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044E6F5B3B7906B05BC4819B65493D69AC8B46E89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.147.211.99
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:18:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562287294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WORLEY WOODBERY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288022101
ReturnHeader/PreparerPersonGrp/PhoneNum08282717997
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERA CASEY BEDTELYON CPA
ReturnHeader/ReturnTs02020-04-27T11:18:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings