2022-07-12T15:15:57-05:00 2021-12-31 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990 2021-01-01 821843669 ROBOT HEART FOUNDATION INC ROBO 2123816133 109 NORFOLK STREET 2 NEW YORK NY 10002 ROBERT TORTI TREASURER 2123816133 2022-07-11 1 ROBERT TORTI 999009999 EMILY LANDRY P01614538 2143939300 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X ROBERT TORTI 5605 W HWY 22 523 WILSON WY 83014 310320 0 X WWW.ROBOTHEART.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 3 0 100 0 0 47597 310320 0 0 0 0 0 0 47597 310320 1500 0 0 0 0 0 0 0 136618 52408 285759 53908 285759 -6311 24561 19778 44339 0 0 19778 44339 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. 0 0 98470 TO PRODUCE AND PROMOTE LIVE, FREE MUSICAL EVENTS IN AN EFFICIENT MANNER. 98470 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 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 X ROBERT TORTI TREASURER 1.00 1.00 X 0 0 0 GEORGE MULLER PRESIDENT 1.00 1.00 X 0 0 0 ROBERT SCOTT SECRETARY 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 310320 310320 310320 0 0 0 6181 6181 9000 9000 12237 12237 378 378 21250 21250 76842 76842 22775 22775 EVENT EXPENSES 136618 136618 BANK FEES 478 478 285759 98470 50671 136618 16833 42235 155667 153563 2945 2104 19778 44339 0 0 X 0 0 0 0 19778 44339 19778 44339 19778 44339 24561 0 X 0 0 0 X 323247 299119 47597 310320 980283 323247 299119 47597 310320 980283 0 0 0 980283 323247 299119 47597 310320 980283 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155667 153563 2104 2104 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.