2024-11-14T13:51:55-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-07-01 131606158 MASTERVOICES INC MAST 6462029623 57 W 57TH STREET 3RD FLOOR 324 NEW YORK NY 10019 JENNIFER COLLINS EXECUTIVE DIRECTOR 6462029623 2024-11-13 1 0 BRIDGET HARTNETT P01429163 9739949494 2024-11-13 2023 2024-10-15 13:58:12Z JENNIFER COLLINS 57 W 57TH STREET 3RD FLOOR 324 NEW YORK NY 10019 2144421 0 1 X WWW.MASTERVOICES.ORG X 1941 NY MASTERVOICES USES MUSICAL STORYTELLING TO BROADEN ACCESS TO THE CHORAL CONCERT EXPERIENCE. 21 21 35 176 0 0 1314955 1441735 296424 443908 0 0 -46129 -66895 1565250 1818748 0 0 0 0 678389 688097 0 0 191006 934997 1086495 1613386 1774592 -48136 44156 672730 671268 225165 179547 447565 491721 TO SPARK GREATER HUMAN CONNECTION THROUGH MUSICAL STORYTELLING, WITH PROFESSIONAL PERFORMANCES THAT BRING OUR DIVERSE VOLUNTEER CHORUS TOGETHER WITH WORLD CLASS ARTISTS FOR CONCERTS THAT REFLECT THE WORLD AROUND US AND REIMAGINE WHAT THE CHORAL EXPERIENCE CAN BE. 0 0 1327912 443908 FY24 MARKED OUR 81ST SEASON, AND OUR 10TH UNDER ARTISTIC DIRECTOR TED SPERLING. WE PRESENTED THREE FULL-SCALE PROGRAMS ACROSS SIX PERFORMANCES, WHICH PLAYED TO 81% CAPACITY AND SERVED OVER 5,640 AUDIENCE MEMBERS, 135 CHORUS MEMBERS, AND 170 PROFESSIONAL ARTISTS. CONCERTS INCLUDED A LARGELY FORGOTTEN PIECE BY STEPHEN SONDHEIM AND BURT SHEVELOVE CALLED "THE FROGS", WITH NEW TEXT BY NATHAN LANE, WHICH HAS REIGNITED GLOBAL INTEREST IN THE PIECE; "TO MY ARMS/RESTORE", A POWERFUL NEW TWO-PART WORK CONCEIVED BY CHOREOGRAPHER DOUG VARONE AND BASED ON THE MUSIC OF HANDEL WHICH MASTERVOICES (MV) PERFORMED LIVE; AND THE 21ST CENTURY OPERA "GRAPES OF WRATH", WITH A DIVERSE CAST FEATURING 12 SOLOISTS. 1327912 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 77 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JENNIFER COLLINS 6462029623 57 W 57TH ST 3RD FLR STE 324 NEW YORK NY 10019 JULIANA CHEN CO-CHAIR 6.00 X X 0 0 0 JAN CONSTANTINE CO-CHAIR 6.00 X X 0 0 0 ELLEN MARCUS VICE-CHAIR 1.00 X X 0 0 0 SUSAN SHINE VICE-CHAIR 1.00 X X 0 0 0 ELIZABETH TUNICK SECRETARY 2.00 X X 0 0 0 BRUCE PATRICK TREASURER 2.00 X X 0 0 0 MARTINA ARROYO DIRECTOR 1.00 X 0 0 0 SUSAN L BAKER DIRECTOR 6.00 X 0 0 0 ANDRE BISHOP DIRECTOR 1.00 X 0 0 0 DAVID CHAN DIRECTOR 1.00 X 0 0 0 KENNETH H HANNAN DIRECTOR 1.00 X 0 0 0 MATTHEW D HOFFMAN DIRECTOR 1.00 X 0 0 0 DEBORAH INNES DIRECTOR 6.00 X 0 0 0 ROBERT JURGRAU DIRECTOR 1.00 X 0 0 0 RICHARD J MILLER DIRECTOR 1.00 X 0 0 0 ELLEN NENNER DIRECTOR 2.00 X 0 0 0 LISA RUBIN DIRECTOR 6.00 X 0 0 0 DEBORAH F STILES DIRECTOR 1.00 X 0 0 0 ADELE K TALTY DIRECTOR 1.00 X 0 0 0 LAUREN TUCKER DIRECTOR 1.00 X 0 0 0 DINA VOZNIAK DIRECTOR 1.00 X 0 0 0 JENNIFER COLLINS EXECUTIVE DIRECTOR 40.00 X 119770 0 13312 THEODORE E SPERLING ARTISTIC DIRECTOR 30.00 X 176257 0 38564 296027 0 51876 2 0 1 0 0 452170 40000 949565 1441735 CONCERT TICKET SALES 711190 398844 398844 HIRED ENGAGEMENT FEES 711190 38195 38195 MUSIC FEES 900099 6869 6869 443908 242430 452170 325673 -83243 -83243 MISCELLANEOUS 900099 16348 16348 16348 1818748 443908 0 -66895 X 349085 200706 91380 56999 241189 135958 65156 40075 57215 29094 15982 12139 40608 22939 10820 6849 48416 48416 91152 50000 41152 58028 58028 37542 21207 10003 6332 50116 28310 13353 8453 2118 1197 564 357 12579 12579 ORCHESTRA 160656 160656 CONCERT HALL LABOR 158524 158524 SOLOIST EXPENSE 132523 132523 CONCERT EXPENSES 83088 83088 251753 233103 18650 1774592 1327912 255674 191006 84864 77603 248966 269832 187018 254025 140470 2011 51834 49457 4495 2377 6917 65420 672730 671268 68668 105277 156497 16750 0 57520 225165 179547 X 400247 319316 47318 172405 447565 491721 672730 671268 44156 0 X X 0 1 X 1 0 X 1075402 1112745 1426036 1314955 1441735 6370873 1075402 1112745 1426036 1314955 1441735 6370873 1127368 5243505 1184 4436 4615 16348 26583 6397456 1252604 0.81960 0.84170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28733 26356 2377 23101 23101 0 2377 SECURITY DEPOSITS 7900 RIGHT OF USE ASSETS 57520 65420 LEASE LIABILITY 57520 57520 X 1850027 0 1850027 -31279 -31279 1818748 1805871 31279 31279 1774592 0 1774592 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS ENDED JUNE 30, 2024 AND 2023. AT JUNE 30, 2024 AND 2023 THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -31,279. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 31,279. FALL GALA 276640 201849 74791 22000 26050 27806 PATRON TOUR 166976 48000 118976 142465 4 250984 202321 48663 5559 30570 71223 694600 452170 242430 27559 56620 241494 325673 -83243 X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 THEODORE E SPERLING ARTISTIC DIRECTOR 176257 0 0 0 0 0 0 0 38564 0 214821 0 0 0 PART I, LINE 1A 1. TRANSPORTATION IS PROVIDED FOR THE SPOUSE OF THE ARTISTIC DIRECTOR (AD) FOR INTERNATIONAL TRAVEL FOR ANY EXTENDED TIMETABLE. 2. THE AD IS REIMBURSED FOR REASONABLE AND DOCUMENTED DISCRETIONARY EXPENSES, BASED ON AN AGREED-UPON BUDGET. 3. MASTERVOICES REIMBURSES THE AD FOR SOCIAL CLUB INITIATION AND DUES, FOR THE PURPOSE OF CARRYING OUT CERTAIN OF THE AD'S RESPONSIBILITIES. FORM 990, PART VI, SECTION A, LINE 1A CHANGES RELATE TO CONFORMING BY-LAWS TO CURRENT VERSION OF THE NY NOT-FOR-PROFIT LAW AND CLARIFYING PROVISIONS RELATING TO ELECTION OF DIRECTORS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWED AND APPROVED THE FORM 990 IN ADVANCE OF THE ENTIRE BOARD. THEN THE FORM 990 WAS EMAILED TO THE BOARD IN ADVANCE OF A BOARD MEETING. AT THE MEETING, THE AUDITOR PRESENTED THE FORM 990 TO THE BOARD. ANY QUESTIONS WERE ADEQUATELY ADDRESSED PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C MASTERVOICES HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR ITS BOARD MEMBERS AND EACH MEMBER IS REQUIRED TO COMPLETE AND SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT. POTENTIAL CONFLICTS ARE ADDRESSED BY THE GOVERNANCE AND BOARD DEVELOPMENT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE CO-CHAIRS OF THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE CONDUCT AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. THEY USE THIS REVIEW AND COMPENSATION DATA OBTAINED FROM RELEVANT SOURCES TO MAKE RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE AND BOARD FOR APPROVAL OF THE COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2019. FORM 990, PART VI, SECTION C, LINE 18 MASTERVOICES' FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST FOR VIEWING AT THE ORGANIZATION'S OFFICES DURING NORMAL BUSINESS HOURS OR BY REVIEWING THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 MASTERVOICES' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR VIEWING AT THE ORGANIZATION'S OFFICES DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E CONCERT HALL: PROGRAM SERVICE EXPENSES 47,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,050. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 45,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,586. REHERSAL EXPENSE: PROGRAM SERVICE EXPENSES 39,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,040. DESIGN FEES: PROGRAM SERVICE EXPENSES 29,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,500. MARKETING AND PROMOTION: PROGRAM SERVICE EXPENSES 28,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,014. EDUCATION: PROGRAM SERVICE EXPENSES 24,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,682. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,650. TOTAL EXPENSES 17,321. DANCER FEES: PROGRAM SERVICE EXPENSES 11,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,480. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 6,000. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,580. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.