2022-06-03T07:48:36-05:00 2021-06-30 275473466 COLIN CLARENCE PA 9314 FOREST HILL BLVD WELLINGTON FL 33411 990 2020-07-01 061592825 BROADWAY INSPIRATIONAL VOICES INC BROA 6466740924 224 WEST 30TH STREET NO 1006 NEW YORK NY 10001 CYNTHIA VANCE ABRAMS EXECUTIVE DIRECTOR 6466740924 2022-06-02 1 CYNTHIA VANCE ABRAMS 999009999 COLIN C SMALL P00363787 5612233688 2022-06-02 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X CYNTHIA VANCE ABRAMS 224 WEST 30TH STREET NO 1006 NEW YORK NY 10001 428097 0 X WWW.BROADWAYINSPIRATIONALVOICES.ORG X 2008 DE BROADWAY INSPIRATIONAL VOICES, INC. (THE ORGANIZATION) IS A DIVERSE, PROFESSIONAL CHOIR OF BROADWAY ARTISTS, UNITED TO CHANGE LIVES THROUGH THE POWER OF MUSIC AND SERVICE. 11 11 0 75 0 0 253770 313253 34460 93055 56 45 273190 21744 561476 428097 0 0 0 0 59888 32421 0 0 53132 291693 430960 351581 463381 209895 -35284 326459 338108 5151 52084 321308 286024 BROADWAY INSPIRATIONAL VOICES, INC. (THE ORGANIZATION) IS A DIVERSE, PROFESSIONAL CHOIR OF BROADWAY ARTISTS, UNITED TO CHANGE LIVES THROUGH THE POWER OF MUSIC AND SERVICE. 0 0 328616 93055 BROADWAY INSPIRATIONAL VOICES, INC. (THE ORGANIZATION) (BIV) IS A DIVERSE, PROFESSIONAL CHOIR OF BROADWAY ARTISTS, UNITED TO CHANGE LIVES THROUGH THE POWER OF MUSIC AND SERVICE. 328616 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CYNTHIA VANCE ABRAMS 6466740924 224 WEST 30TH STREET 1006 NEW YORK NY 10001 X MICHAEL MCELROY FOUNDER/ARTISTIC DIRECTOR 1.00 0.00 X 0 0 0 SCHELE WILLIAMS KLEINBERGER CO-CHAIRPERSON OF THE BOARD 1.00 0.00 X X 0 0 0 ROBERT B ACTON CO-CHAIRPERSON OF THE BOARD 1.00 0.00 X X 0 0 0 JOSEPH CERRONE TREASURER 1.00 0.00 X X 0 0 0 LESLIE BARRETT VICE CHAIR 1.00 0.00 X X 0 0 0 KYETAY BECKNER VICE CHAIR 1.00 0.00 X X 0 0 0 DINA SLAWSON SECRETARY 1.00 0.00 X X 0 0 0 NILI KLENOFF DIRECTOR 1.00 0.00 X 0 0 0 DANIELLE DURDEN-TAYLOR DIRECTOR 1.00 0.00 X 0 0 0 GREG SHAMIE DIRECTOR 1.00 0.00 X 0 0 0 JOHN ERIC PARKER DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 X 313253 21000 313253 PERFORMANCES 711190 71280 71280 BENEFIT CONCERT 711190 21775 21775 93055 45 45 1744 1744 20000 0 20000 20000 428097 93055 0 21789 X 27056 8117 10822 8117 2731 710 1311 710 2634 685 1264 685 21392 19146 1112 1134 6831 5124 1707 1082 1082 2489 697 1792 PROFESSIONAL FEES 343922 264820 41271 37831 SOFTWARE AND INFORMATIO 21499 12685 5805 3009 PRODUCTION EXPENSES 11854 2015 9839 SUPPLIES 6273 3701 1694 878 15618 10916 3934 768 463381 328616 81633 53132 X 326411 313423 20083 12606 8004 48 4602 326459 338108 5151 0 52084 5151 52084 X 321308 286024 321308 286024 326459 338108 -35284 0 X 1 X 0 1 0 X 104298 22688 169665 186932 303885 787468 104298 22688 169665 186932 303885 787468 787468 65 12 7835 6770 1789 16471 803939 0.97950 0.97340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12606 8004 4602 4602 ACCRUED EXPENSES 39533 CREDIT CARDS 11656 PAYROLL TAXES 895 52084 428097 0 428097 0 428097 463381 0 463381 0 463381 X X X X 0 NY GENERAL FUNDRAISING 20000 20000 20000 20000 20000 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SIGN A CONFLICT OF INTEREST POLICY WHICH IS KEPT ON FILE WITH THE ORGANIZATION'S BOOKS AND RECORDS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A MANAGEMENT COMPENSATION IS REVIEWED ANNUALLY AND COMPARED TO ORGANIZATIONS OF SIMILAR SIZE, MISSION AND GEOGRAPHICAL LOCATION USING COMPARABILITY DATE. EXECUTIVE COMPENSATION AND SUBSEQUENT SUBSTANTIATION OF THE DELIBERATION FOR THE CEO IS REFLECTED IN THE BOARD MINUTES. LINE 15B THE ORGANIZATION COLLECTS AND EVALUATES OUTSIDE DATA FOR COMPENSATION ANNUALLY. THE COMMITTEE VOTES ON THE EXECUTIVE COMPENSATION OF KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. AMENDED TAX RETURN EXPLANATION (REVENUES): UPON FURTHER REVIEW OF THE TAXPAYER'S RECORDS, IT WAS DETERMINED THAT ADDITIONAL ACCRURED REVENUES WERE OMITTED FROM THE ORIGINALLY FILED RETURN: PROGRAM SERVICE REVENUE INCREASED BY $9,715. GRANTS AND OTHER CONTRIBUTIONS INCREASED BY $9,368. NET CHANGES: INCREASED: $19,083. AMENDED TAX RETURN EXPLANATION (EXPENSES): UPON FURTHER REVIEW OF THE TAXPAYER'S RECORDS, IT WAS DETERMINED THAT VARIOUS ACCURED AND CREDIT CARD EXPENSES WERE OMITTED FROM THE ORIGINALLY FILED RETURN. THE FOLLOWING EXPENSES HAVE BEEN INCREASED OR DECRASED. CERTAIN EXPENSES WERE ALSO RECLASSIFIED: ADVERTISING AND PROMOTION: INCREASED: $224 ROYALTIES: DECREASED: $1,700 TRAVEL: INCREASED: $1,322 DERECIATION: DECREASED: $46 PROFESSIONAL FEES: INCREASED: $32,863 SOFTWARE: INCREASED: $27 PRODUCTION EXPENSES: INCREASED: $11,854 RENTALS: DECREASED: $8,022 SUPPLIES: INCREASED: $985 ALL OTHER EXPENSES: DECREASED: $44 NET CHANGES: INCREASED: $37,464 AMENDED TAX RETURN EXPLANATION (BALANCE SHEET): AS A RESULT OF CHANGES TO REVENUES AND EXPENSES, THE FOLLOWING BALANCE SHEET ACCOUNTS WERE ADJUSTED ACCORDINGLY: ACCOUNTS RECEIVABLE: INCREASED: $19,083 ACCUMULATED DEPRECIATION: DECREASED: $46 ACOUNTS PAYABLE: DECREASED: $6,500 OTHER LIABILITIES: INCREASED: $44,010 TOTAL NET ASSETS OR FUND BALANCE: $18,381