2025-09-10T10:13:51-07:00 2023-12-31 455634499 Strategic Financial Reporting 330 N Lantana St Ste 28 5136 Camarillo CA 93010 990EZ 2023-01-01 883037061 Open Heart Foundation Inc OPEN 3474959996 184 Kent Ave APT 405 Brooklyn NY 11249 Nicola Finnemore Secretary 2025-09-10 true true Charity Agar P01501955 8053061325 2023 2025-03-06 01:10:19Z X X N/A X X 196391 X 10520 2618 183253 0 0 0 0 196391 3927 1127 138098 143152 53239 39940 93179 X 14463 29805 58906 63374 73369 93179 33429 39940 93179 Fostering community creation, building, and cultural experimentation through immersive art experiences. Fostering community creation, building, and cultural experimentation through immersive art experiences. 110782 110782 Nicola Finnemore Secretary 0 0 Leon Kirchoff Treasurer 0 0 Jason Gustafson President 0 0 false false false false false false false 0 0 0 false 0 0 false Nicola Finnemore 131 Wythe Ave 1R Brooklyn NY 11249 3474959996 false false false false false false false false false false false NONE NONE true X 193773 193773 0 2618 2618 0 0 196391 196391 0 0 196391 0 0 0 0 196391 196391 X 0.00000 0.00000 Other Expenses.1005 Travel $10499 Other Expenses.1009 Depreciation $12756 Other Expenses.1012 Insurance $4815 Other Expenses.1 Special Event $31398 Other Expenses.2 Camp Food & Catering $26318 Other Expenses.3 Equipment Rental $21051 Other Expenses.4 Gifts $8750 Other Expenses.5 Storage $7800 Other Expenses.6 Supplies $7653 Other Expenses.7 Utilities $6280 Other Expenses.9 Repairs & Maintenance $347 Other Expenses.10 Bank Charges $185 Other Expenses.11 Travel Meals $132 Other Expenses.12 Cleaning $114 Other Assets.1002 Furniture and Fixtures - Beginning $13510 Furniture and Fixtures - Ending $10508 Other Assets.1003 Machinery and Equipment - Beginning $28570 Machinery and Equipment - Ending $24902 Other Assets.1004 Miscellaneous - Beginning $0 Miscellaneous - Ending $27964 Other Assets.1005 Accounts Receivable - Beginning $16826 Accounts Receivable - Ending $0 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $20535 Payable to Officers, Directors, Etc. - Ending $0 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $12894 Unsecured Notes and Loans Payable - Ending $0