MASTERVOICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MASTERVOICES INC (EIN 13-1606158)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-15
IRS object ID
202343199349309079
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T11:12:02-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAY 2ND FLOORAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131606158EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASTERVOICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMASTBusinessNameControlTxt
Phone6462029623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line157 W 57TH STREET 3RD FLOOR 324AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER COLLINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6462029623PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastCOLLINSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET HARTNETTPreparerPersonNm
PTINP01429163PTIN
Phone9739949494PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER COLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line157 W 57TH STREET 3RD FLOOR 324AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,780,417GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MASTERVOICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1941FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMASTERVOICES USES MUSICAL STORYTELLING TO BROADEN ACCESS TO THE CHORAL CONCERT EXPERIENCE.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers145TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,426,036PYContributionsGrantsAmt
CY Contributions Grants$1,314,955CYContributionsGrantsAmt
PY Program Service Revenue$325,057PYProgramServiceRevenueAmt
CY Program Service Revenue$296,424CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,627PYOtherRevenueAmt
CY Other Revenue-$46,129CYOtherRevenueAmt
PY Total Revenue$1,755,720PYTotalRevenueAmt
CY Total Revenue$1,565,250CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$634,900PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$678,389CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$236,788CYTotalFundraisingExpenseAmt
PY Other Expenses$1,044,250PYOtherExpensesAmt
CY Other Expenses$934,997CYOtherExpensesAmt
PY Total Expenses$1,679,150PYTotalExpensesAmt
CY Total Expenses$1,613,386CYTotalExpensesAmt
PY Revenues Less Expenses$76,570PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,136CYRevenuesLessExpensesAmt
Total Assets BOY$779,342TotalAssetsBOYAmt
Total Assets EOY$672,730TotalAssetsEOYAmt
Total Liabilities BOY$283,641TotalLiabilitiesBOYAmt
Total Liabilities EOY$225,165TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$495,701NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$447,565NetAssetsOrFundBalancesEOYAmt
MissionTO SPARK GREATER HUMAN CONNECTION THROUGH CHORAL SINGING, 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,130,973ExpenseAmt
Revenue$296,424RevenueAmt
DescFY23 MARKED OUR 80TH SEASON, THE 9TH UNDER ARTISTIC DIRECTOR TED SPERLING. WE PRESENTED THREE FULL-SCALE CONCERTS, COMMISSIONED A NEW PIECE, AND RESUMED OUR LIVE MUSIC AND MENTORSHIP PROGRAM (SIDE BY SIDE), ALL WHILE OUR VOLUNTEER CHORUS GREW EVEN LARGER AND MORE DIVERSE. CONCERTS INCLUDED THE DIVERSE AND UNIQUELY STAGED "CARMEN" AT ROSE THEATER, THE MOVING "O HOW GOOD" AT CENTRAL SYNAGOGUE, A RAUCOUS "IOLANTHE" AT CARNEGIE HALL, AND TWO HIRED PERFORMANCES AT RADIO CITY MUSIC HALL. OUR OWN CONCERTS SERVED OVER 150 SINGING MEMBERS, 35 PROFESSIONAL GUEST ARTISTS, AND 2500 AUDIENCE MEMBERS, AVERAGING 60% CAPACITY IN A NOTABLY DIFFICULT YEAR FOR LIVE EVENTS. WE ALSO RECEIVED SOME OF THE BEST AND MOST ROBUST PRESS IN OUR RECENT HISTORY.Desc
Total Program Service Expenses$1,130,973TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document82IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER COLLINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6462029623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line157 W 57TH STREET 3RD FLOOR 324AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
JULIANA CHEN
CO-CHAIR6.00Yes (X)Yes (X)$0$0$0
DEBORAH F STILES
DIRECTOR1.00Yes (X)$0$0$0
ELLEN MARCUS
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
SUSAN SHINE
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
ELIZABETH TUNICK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ROBERT JURGRAU
DIRECTOR1.00Yes (X)$0$0$0
MARTINA ARROYO
DIRECTOR1.00Yes (X)$0$0$0
SUSAN L BAKER
DIRECTOR6.00Yes (X)$0$0$0
DAVID CHAN
DIRECTOR1.00Yes (X)$0$0$0
DINA VOZNIAK
DIRECTOR1.00Yes (X)$0$0$0
KENNETH H HANNAN
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW D HOFFMAN
DIRECTOR1.00Yes (X)$0$0$0
RICHARD J MILLER
DIRECTOR1.00Yes (X)$0$0$0
ELLEN NENNER
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH INNES
DIRECTOR6.00Yes (X)$0$0$0
LISA RUBIN
DIRECTOR6.00Yes (X)$0$0$0
ADELE K TALTY
DIRECTOR1.00Yes (X)$0$0$0
LAUREN TUCKER
DIRECTOR1.00Yes (X)$0$0$0
JAN CONSTANTINE
CO-CHAIR6.00Yes (X)Yes (X)$0$0$0
BRUCE PATRICK
TREASURER2.00Yes (X)Yes (X)$0$0$0
JENNIFER COLLINS
EXECUTIVE DIRECTOR40.00Yes (X)$123,778$0$12,409
THEODORE E SPERLING
ARTISTIC DIRECTOR30.00$177,415$0$35,989Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$301,193TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$48,398TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$351,717FundraisingAmt
Government Grants$167,199GovernmentGrantsAmt
All Other Contributions$796,039AllOtherContributionsAmt
Total Contributions$1,314,955TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCERT TICKET SALES711190$200,232$200,232
CONCERT FEES711190$89,500$89,500
MEMBERSHIP DUES900099$6,692$6,692
FieldValueIRS element (for citing)
Total Program Service Revenue$296,424TotalProgramServiceRevenueAmt
Fundraising Gross Income$164,423FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$351,717ContriRptFundraisingEventAmt
Fundraising Direct Expenses$215,167FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$50,744TotalRevenueColumnAmt
Exclusion-$50,744ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$4,615TotalRevenueColumnAmt
Exclusion$4,615ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,615OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,565,250TotalRevenueColumnAmt
Related Or Exempt Func Income$296,424RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$46,129ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$341,997TotalAmt
Program Services$167,420ProgramServicesAmt
Management And General$83,586ManagementAndGeneralAmt
Fundraising$90,991FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$258,670TotalAmt
Program Services$149,001ProgramServicesAmt
Management And General$68,415ManagementAndGeneralAmt
Fundraising$41,254FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,900TotalAmt
Program Services$19,225ProgramServicesAmt
Management And General$10,917ManagementAndGeneralAmt
Fundraising$6,758FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,822TotalAmt
Program Services$21,491ProgramServicesAmt
Management And General$10,431ManagementAndGeneralAmt
Fundraising$8,900FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,996TotalAmt
Management And General$49,996ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$104,195TotalAmt
Program Services$47,500ProgramServicesAmt
Fundraising$56,695FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,451TotalAmt
Program Services$51,451ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,139TotalAmt
Program Services$20,078ProgramServicesAmt
Management And General$9,746ManagementAndGeneralAmt
Fundraising$8,315FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,223TotalAmt
Program Services$23,807ProgramServicesAmt
Management And General$11,556ManagementAndGeneralAmt
Fundraising$9,860FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,030TotalAmt
Program Services$1,068ProgramServicesAmt
Management And General$519ManagementAndGeneralAmt
Fundraising$443FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,194TotalAmt
Program Services$11,194ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ORCHESTRA$139,586$139,586
SOLOIST EXPENSE$129,145$129,145
CONCERT HALL LABOR$106,377$106,377
CONCERT EXPENSES$70,853$70,853

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$186,808TotalAmt
Program Services$172,777ProgramServicesAmt
Management And General$459ManagementAndGeneralAmt
Fundraising$13,572FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,613,386TotalAmt
Program Services$1,130,973ProgramServicesAmt
Management And General$245,625ManagementAndGeneralAmt
Fundraising$236,788FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$247,819BOYAmt
EOY$84,864EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$229,199BOYAmt
EOY$248,966EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$170,795BOYAmt
EOY$187,018EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$118,837BOYAmt
EOY$140,470EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,834LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,339LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,775BOYAmt
EOY$4,495EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,917BOYAmt
EOY$6,917EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$779,342BOYAmt
EOY$672,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,970BOYAmt
EOY$68,668EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$168,961BOYAmt
EOY$156,497EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,710BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$283,641BOYAmt
EOY$225,165EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$375,096BOYAmt
EOY$400,247EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,605BOYAmt
EOY$47,318EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$495,701BOYAmt
EOY$447,565EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$779,342BOYAmt
EOY$672,730EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$48,136ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,130,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,075,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,112,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,426,036CurrentTaxYearMinus1YearAmt
Current Tax Year$1,314,955CurrentTaxYearAmt
Total$6,059,713TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,130,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,075,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,112,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,426,036CurrentTaxYearMinus1YearAmt
Current Tax Year$1,314,955CurrentTaxYearAmt
Total$6,059,713TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$950,746SubstantialContributorsTotAmt
Public Support Total170$5,108,967PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,436CurrentTaxYearMinus1YearAmt
Current Tax Year$4,615CurrentTaxYearAmt
Total$10,235TotalAmt
FieldValueIRS element (for citing)
Total Support$6,069,948TotalSupportAmt
Gross Receipts Rltd Activities$1,378,371GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84170PublicSupportCY170Pct
Public Support PY1700.79920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,733OtherCostOrOtherBasisAmt
Depreciation$24,238DepreciationAmt
Book Value$4,495BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,101OtherCostOrOtherBasisAmt
Depreciation$23,101DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,495TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,576,496TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,576,496RevenueSubtotalAmt
Other Revenues Not Included-$11,246OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$11,246RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,565,250TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,624,632TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$11,246OtherExpensesIncludedAmt
Expenses Not Reported$11,246ExpensesNotReportedAmt
Expenses Subtotal$1,613,386ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,613,386TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2023 AND 2022. AT JUNE 30, 2023 AND 2022 THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE -11,246.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 11,246.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING BENEFIT GALAEvent1Nm
Gross Receipts Event1$142,125GrossReceiptsEvent1Amt
Charitable Contri Event1$126,525CharitableContriEvent1Amt
Gross Revenue Event1$15,600GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,229RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,422FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,601OtherDirectExpensesEvent1Amt
Event2PATRON TOUREvent2Nm
Gross Receipts Event2$126,794GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$126,794GrossRevenueEvent2Amt
Other Direct Expenses Event2$147,721OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$247,221GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$225,192CharitableContriOtherEventsAmt
Gross Revenue Other Events$22,029GrossRevenueOtherEventsAmt
Food And Beverage Other Events$24,549FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$4,645OthDirectExpnssOtherEventsAmt
Gross Receipts Total$516,140GrossReceiptsTotalAmt
Charitable Contributions Tot$351,717CharitableContributionsTotAmt
Gross Revenue Total Events$164,423GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,229RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$41,971FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$158,967OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$215,167DirectExpenseSummaryEventsAmt
Net Income Summary-$50,744NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTHEODORE E SPERLINGPersonNm
TitleARTISTIC DIRECTORTitleTxt
Base Compensation Filing Org$177,415BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$35,989NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$213,404TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE MASTERVOICES "MEMBER DIRECTORS" ARE NOMINATED BY THE SINGERS COUNCIL WHICH IS COMPRISED OF SINGING MEMBERS OF THE CHORUS. TWO POSITIONS ON MASTERVOICES BOARD SHALL BE RESERVED FOR AND FILLED BY "MEMBER DIRECTORS," WHO SHALL BE MASTERVOICES MEMBERS (AS DEFINED BY SECTION 6.01 OF THE MASTERVOICES' BYLAWS) NOMINATED AND ELECTED TO THE BOARD. IF A MEMBER DIRECTOR SHALL CEASE TO BE A MEMBER FOR ANY REASON, HE OR SHE SHALL ALSO CEASE TO BE A MEMBER OR DIRECTOR AND THE VACANCY THEREBY CREATED SHALL BE FILLED BY THE BOARD BY ELECTION OF A MEMBER NOMINATED BY THE MEMBERSHIP SINGERS COUNCIL.
FORM 990, PART VI, SECTION A, LINE 7BTWO POSITIONS ON MASTERVOICES BOARD SHALL BE RESERVED FOR AND FILLED BY "MEMBER DIRECTORS," WHO SHALL BE MASTERVOICES MEMBERS (AS DEFINED BY SECTION 6.01 OF THE MASTERVOICES' BYLAWS) NOMINATED AND ELECTED TO THE BOARD. IF A MEMBER DIRECTOR SHALL CEASE TO BE A MEMBER FOR ANY REASON, HE OR SHE SHALL ALSO CEASE TO BE A MEMBER OR DIRECTOR AND THE VACANCY SHALL THEREBY CREATED SHALL BE FILLED BY THE BOARD BY ELECTION OF A MEMBER NOMINATED BY THE SINGERS COUNCIL.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CMASTERVOICES 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 15THE 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.
FORM 990, PART VI, SECTION C, LINE 18MASTERVOICES' 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 19MASTERVOICES' 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 24ELIGHTING AND COSTUMES: PROGRAM SERVICE EXPENSES 45,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,649. REHEARSAL EXPENSE: PROGRAM SERVICE EXPENSES 35,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,337. CONCERT HALL: PROGRAM SERVICE EXPENSES 34,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,215. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 6,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,181. TOTAL EXPENSES 19,572. MARKETING AND PROMOTION: PROGRAM SERVICE EXPENSES 14,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,150. DANCER FEES: PROGRAM SERVICE EXPENSES 13,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,300. EDUCATION: PROGRAM SERVICE EXPENSES 12,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,710. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 5,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250. COMMISSIONS: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,330. RECRUITMENT: PROGRAM SERVICE EXPENSES 945. MANAGEMENT AND GENERAL EXPENSES 459. FUNDRAISING EXPENSES 391. TOTAL EXPENSES 1,795.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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