2024-11-14T08:56:40-06:00 2023-12-31 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990 2023-01-01 821843669 ROBOT HEART FOUNDATION INC ROBO 2123816133 109 NORFOLK STREET 2 NEW YORK NY 10002 ROBERT TORTI TREASURER 2123816133 2024-11-08 1 1 EMILY LANDRY P01614538 2143939300 2023 2024-10-15 13:58:12Z ROBERT TORTI 5605 W HWY 22 523 WILSON WY 83014 1416100 0 X WWW.ROBOTHEARTFOUNDATION.ORG X 2017 NY ROBOT HEART FOUNDATION WAS FORMED TO ADVANCE PUBLIC APPRECIATION OF THE ARTS BY (I) CONDUCTING ARTISTIC EVENTS AND EXHIBITIONS FEATURING MUSIC, VISUAL ARTS, ART INSTALLATIONS AND PERFORMING ARTS, (II) MAKING GRANTS TO ARTISTS TO PRODUCE ARTWORKS, AND (III) MAKING GRANTS TO OTHER SECTION 501(C)(3) ORGANIZATIONS FOR CHARITABLE PURPOSES. 3 2 1 250 0 0 2914905 778978 0 637122 0 -6237 -259445 0 2655460 1409863 50000 0 0 0 0 169838 0 0 33968 2642025 1168843 2692025 1338681 -36565 71182 7774 331809 0 239057 7774 92752 X ROBOT HEART FOUNDATION WAS FORMED TO ADVANCE PUBLIC APPRECIATION OF THE ARTS BY (I) CONDUCTING ARTISTIC EVENTS AND EXHIBITIONS FEATURING MUSIC, VISUAL ARTS, ART INSTALLATIONS AND PERFORMING ARTS, (II) MAKING GRANTS TO ARTISTS TO PRODUCE ARTWORKS, AND (III) MAKING GRANTS TO OTHER SECTION 501(C)(3) ORGANIZATIONS FOR CHARITABLE PURPOSES. 1 0 1089850 637122 TO ADVANCE PUBLIC APPRECIATION OF THE ARTS BY (I) CONDUCTING ARTISTIC EVENTS AND EXHIBITIONS FEATURING MUSIC, VISUAL ARTS, ART INSTALLATIONS AND PERFORMING ARTS, (II) MAKING GRANTS TO ARTISTS TO PRODUCE ARTWORKS, AND (III) MAKING GRANTS TO OTHER SECTION 501(C)(3) ORGANIZATIONS FOR CHARITABLE PURPOSES. 1089850 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ROBERT TORTI 2123816133 109 NORFOLK STREET 2 NEW YORK NY 10002 ROBERT TORTI TREASURER 10.00 1.00 X 18000 0 0 GARY MULLER PRESIDENT 2.00 1.00 X 0 0 0 ROBERT SCOTT SECRETARY 2.00 1.00 X 0 0 0 PENELOPE CHESTER EXECUTIVE DIRECTOR 40.00 1.00 X 155833 0 0 173833 0 0 1 0 1 0 KNOW AUDIO 305 CENTER ST OAKLAND CA 94607 AUDIO SERVICES AND EQUIPMENT RENTAL 116506 1 154207 624771 778978 PERFORMANCE FEES 900099 637122 637122 637122 6237 -6237 -6237 -6237 1409863 637122 0 -6237 X 155833 15584 109082 31167 1703 170 1192 341 12302 1230 8612 2460 41997 13177 28820 186108 133405 52703 2758 979 1779 9099 9099 56546 56546 842 842 18742 17321 1421 ARTISTIC PRODUCTION 816360 816360 ARTISTIC SUPPORT 23482 23482 MEALS & ENTERTAINMENT 6293 6293 MISCELLANEOUS 4119 4119 2497 2497 1338681 1089850 214863 33968 6511 231983 0 7305 0 33586 0 15645 182798 162377 1263 20421 0 5664 0 17205 7774 331809 0 139057 0 100000 0 239057 X 0 -7248 7774 100000 7774 92752 7774 331809 71182 13796 0 X X 0 1 X 1 0 X 299119 47597 310320 2914905 778978 4350919 299119 47597 310320 2914905 778978 4350919 181707 181707 0 181707 181707 4169212 299119 47597 310320 2914905 778978 4350919 0.95820 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180667 160246 20421 2131 2131 0 20421 X 1409863 0 1409863 0 1409863 1338681 0 1338681 0 1338681 PART X, LINE 2: ROBOT HEART FOUNDATION, INC., A NOT-FOR-PROFIT ORGANIZATION, WAS INCORPORATED IN THE STATE OF DELAWARE ON MAY 15, 2017. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR FEDERAL, STATE OR LOCAL INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION PRIMARILY RECEIVES ITS SUPPORT FROM CONTRIBUTIONS, PROGRAM SERVICE REVENUE, AND CAMP DUES. 0 0 0 0 0 0 0 0 0 PENELOPE CHESTER EXECUTIVE DIRECTOR 155833 0 0 0 0 0 0 0 0 0 155833 0 0 0 FORM 990, PART III, LINE 2 ROBOT HEART ACTIVATED OUR CUSTOM BUILT SOUND SYSTEM IN CALIFORNIA DURING A MONTH-LONG RESIDENCY AT THE LOOM, A 5.5-ACRE CREATIVE HUB IN OAKLAND IN NOVEMBER 2023. THESE RESIDENCY WAS AN OPPORTUNITY FOR RH TO CONTINUE TO IMPROVE OUR CHERISHED INSTRUMENT, AND RAISE OUR COLLECTIVE BAR ON THE QUALITY OF EXPERIENCE WE PROVIDE. CENTERED AROUND MUSICAL EVENTS TAKING PLACE THROUGHOUT THE MONTH, THE ROBOT HEART RESIDENCY WAS DESIGNED TO CREATE SPACE FOR ARTISTS TO EXPRESS THEMSELVES OUTSIDE OF MONOCULTURE, TO GO DEEPER AND EXPERIMENT IN NEW, INTERESTING WAYS. IN ADDITION TO THE MUSIC EVENTS, THE RESIDENCY IS BOLSTERED BY A SERIES OF COMMUNITY ACTIVATIONS THROUGHOUT THE MONTH, FROM WELLNESS PROGRAMMING TO DANCE PERFORMANCES, TO DOCUMENTARY SCREENINGS AND FIRESIDE CHATS WITH INTERESTING AND ENGAGING LEADERS FROM TECHNOLOGY, THE ARTS, MUSIC AND BEYOND. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ROBOT HEART FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS. ALL POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD AT SCHEDULED BOARD MEETINGS FOR REVIEW AND ARE APPROVED OR DISQUALIFIED. ALL VENDOR AGREEMENTS ARE APPROVED BY THE TREASURER AND SECRETARY, AND THEY RAISE ANY ISSUES TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 133,405. MANAGEMENT AND GENERAL EXPENSES 52,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,108. FORM 990, PART XII, LINE 2C THE BOARD SELECTED AN AUDIT FIRM FOR THE FIRST YEAR THIS YEAR.