2024-08-13T15:04:34-04:00 2023-09-30 814575242 Steven J Stranieri CPA LLC 222 Main Street - Suite 321 Farmington CT 06032 990 2022-10-01 061633100 HartBeat Ensemble Inc HART 360 Farmington Avenue Hartford CT 06105 Josh Michtom Chairman 8605489144 2024-08-13 true Steven J Stranieri P00348090 8603054095 2024-08-13 X 2022 2024-08-08 14:25:15Z Josh Michtom 467228 false X www.hartbeatensemble.org X 2001 CT To create provocative theater that connects our community beyond the traditional barriers of class, race, geography and gender. 7 7 9 12 0 0 442701 303658 92199 161847 0 -882 1548 534018 467053 0 0 188060 224291 0 0 322209 245054 510269 469345 23749 -2292 23659 21368 0 23659 21368 To create provocative theater that connects our community beyond the traditional barriers of class, race, geography and gender. false false 196428 20500 Development and presentation of mainstage productions 86153 132132 Educational outreach and related programs 62030 9215 Development and presentation of commissioned productions 344611 true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 29 0 true 9 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false CT X Rhoda Cerritelli 8605489144 360 Farmington Avenue Hartford CT 06105 Rhoda Cerritelli Managing Director 40.00 0.00 X 47885 0 11448 Alex Giadone Director 2.00 0.00 X 0 0 0 Debra Walsh Director 2.00 0.00 X 0 0 0 Josh Michtom Chairman 2.00 0.00 X X 0 0 0 Mellissa Craig Secretary 2.00 0.00 X X 0 0 0 Dilworthy Mandhalazi Treasurer 2.00 0.00 X X 0 0 0 47885 0 11448 0 false false false 125828 177830 303658 Ticket Revenue 711110 9215 9215 Performance Fees 711110 20500 20500 Workshop Fees 711110 122812 122812 Other Program Services 711110 9320 9320 161847 1650 1650 1650 1650 73 175 -102 -102 467053 161847 0 1548 X 52347 52347 113342 61119 52223 41431 41431 17171 17171 2000 2000 164776 164776 7146 4300 2846 9454 9454 6931 6931 20207 20207 22290 22290 1128 1128 8387 8387 Production Materials 2735 2735 469345 344611 124734 0 19804 17354 22465 22465 3855 4014 23659 21368 0 0 X 23659 21368 23659 21368 23659 21368 X -2292 1 X false false false X 174674 222353 295811 442701 303658 1439197 24916 9203 25571 92199 161920 313809 199590 231556 321382 534900 465578 1753006 1753006 7086 6875 1650 15611 7086 6875 1650 15611 206676 238431 321382 534900 467228 1768617 0.99120 0.98590 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22465 22465 Security Deposits 3855 Other Assets 159 4014 Form 990 governing body review Part VI line 11 The review of the Form 990 is performed by the managing director. All members of the governing board receive a copy of the Form 990 before it is filed. Conflict of interest policy compliance Part VI line 12c The board requires all directors to report any potential conflicts of interest at least annually. Any potential conflicts of interest are brought to the board for discussion and resolution. Governing documents etc available to public Part VI line 19 The organization makes its governing documents, Form 990, and financial statements available to the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Form 990 Part XI Line 9 - Rounding List of other fees for services expenses Part IX line 11g Other Professional Fees......164,776 (Program Services)Consultant Fees.................none (Management & General)