2023-11-15T11:12:02-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 131606158 MASTERVOICES INC MAST 6462029623 57 W 57TH STREET 3RD FLOOR 324 NEW YORK NY 10019 JENNIFER COLLINS EXECUTIVE DIRECTOR 6462029623 2023-11-14 1 JENNIFER COLLINS 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER COLLINS 57 W 57TH STREET 3RD FLOOR 324 NEW YORK NY 10019 1780417 0 X WWW.MASTERVOICES.ORG X 1941 NY MASTERVOICES USES MUSICAL STORYTELLING TO BROADEN ACCESS TO THE CHORAL CONCERT EXPERIENCE. 20 20 29 145 0 0 1426036 1314955 325057 296424 0 0 4627 -46129 1755720 1565250 0 0 0 0 634900 678389 0 0 236788 1044250 934997 1679150 1613386 76570 -48136 779342 672730 283641 225165 495701 447565 TO 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. 0 0 1130973 296424 FY23 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. 1130973 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 82 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JENNIFER COLLINS 6462029623 57 W 57TH STREET 3RD FLOOR 324 NEW YORK NY 10019 JULIANA CHEN CO-CHAIR 6.00 X X 0 0 0 DEBORAH F STILES DIRECTOR 1.00 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 ROBERT JURGRAU DIRECTOR 1.00 X 0 0 0 MARTINA ARROYO DIRECTOR 1.00 X 0 0 0 SUSAN L BAKER DIRECTOR 6.00 X 0 0 0 DAVID CHAN DIRECTOR 1.00 X 0 0 0 DINA VOZNIAK 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 RICHARD J MILLER DIRECTOR 1.00 X 0 0 0 ELLEN NENNER DIRECTOR 2.00 X 0 0 0 DEBORAH INNES DIRECTOR 6.00 X 0 0 0 LISA RUBIN DIRECTOR 6.00 X 0 0 0 ADELE K TALTY DIRECTOR 1.00 X 0 0 0 LAUREN TUCKER DIRECTOR 1.00 X 0 0 0 JAN CONSTANTINE CO-CHAIR 6.00 X X 0 0 0 BRUCE PATRICK TREASURER 2.00 X X 0 0 0 JENNIFER COLLINS EXECUTIVE DIRECTOR 40.00 X 123778 0 12409 THEODORE E SPERLING ARTISTIC DIRECTOR 30.00 X 177415 0 35989 301193 0 48398 2 0 1 0 0 351717 167199 796039 1314955 CONCERT TICKET SALES 711190 200232 200232 CONCERT FEES 711190 89500 89500 MEMBERSHIP DUES 900099 6692 6692 296424 164423 351717 215167 -50744 -50744 MISCELLANEOUS 900099 4615 4615 4615 1565250 296424 0 -46129 X 341997 167420 83586 90991 258670 149001 68415 41254 36900 19225 10917 6758 40822 21491 10431 8900 49996 49996 104195 47500 56695 51451 51451 38139 20078 9746 8315 45223 23807 11556 9860 2030 1068 519 443 11194 11194 ORCHESTRA 139586 139586 SOLOIST EXPENSE 129145 129145 CONCERT HALL LABOR 106377 106377 CONCERT EXPENSES 70853 70853 186808 172777 459 13572 1613386 1130973 245625 236788 247819 84864 229199 248966 170795 187018 118837 140470 51834 47339 5775 4495 6917 6917 779342 672730 103970 68668 168961 156497 10710 0 283641 225165 X 375096 400247 120605 47318 495701 447565 779342 672730 -48136 0 X X 0 1 X 1 0 X 1130575 1075402 1112745 1426036 1314955 6059713 1130575 1075402 1112745 1426036 1314955 6059713 950746 5108967 1184 4436 4615 10235 6069948 1378371 0.84170 0.79920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28733 24238 4495 23101 23101 0 4495 X 1576496 0 1576496 -11246 -11246 1565250 1624632 11246 11246 1613386 0 1613386 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. SPRING BENEFIT GALA 142125 126525 15600 14229 17422 6601 PATRON TOUR 126794 0 126794 147721 3 247221 225192 22029 24549 4645 516140 351717 164423 14229 41971 158967 215167 -50744 X X X X X 0 0 0 0 0 0 0 0 0 THEODORE E SPERLING ARTISTIC DIRECTOR 177415 0 0 0 0 0 0 0 35989 0 213404 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE 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 7B 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 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 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. 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 LIGHTING 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.