MASTERVOICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MASTERVOICES INC (EIN 13-1606158)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-15
IRS object ID
202110469349301431
Schema version
2019v5.2
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)
Return2021-02-15T14:56:51-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221430039PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOBEL & CO LLC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAYAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070391711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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 Line11441 BROADWAY STE 3024AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER COLLINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6462029623PhoneNum
Signature2021-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET HARTNETTPreparerPersonNm
PTINP01429163PTIN
Phone9739949494PhoneNum
Preparation2021-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER COLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11441 BROADWAY STE 3024AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,344,771GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MASTERVOICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1941FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMASTERVOICES IS A CHORUS THAT SEEKS TO CONNECT AND INSPIRE THROUGH MUSICAL STORYTELLINGActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers167TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,064,755PYContributionsGrantsAmt
CY Contributions Grants$1,075,402CYContributionsGrantsAmt
PY Program Service Revenue$569,675PYProgramServiceRevenueAmt
CY Program Service Revenue$172,755CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$55,189PYOtherRevenueAmt
CY Other Revenue-$35,633CYOtherRevenueAmt
PY Total Revenue$1,689,619PYTotalRevenueAmt
CY Total Revenue$1,212,524CYTotalRevenueAmt
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$546,014PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$552,921CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$218,342CYTotalFundraisingExpenseAmt
PY Other Expenses$1,117,812PYOtherExpensesAmt
CY Other Expenses$594,714CYOtherExpensesAmt
PY Total Expenses$1,663,826PYTotalExpensesAmt
CY Total Expenses$1,147,635CYTotalExpensesAmt
PY Revenues Less Expenses$25,793PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,889CYRevenuesLessExpensesAmt
Total Assets BOY$367,624TotalAssetsBOYAmt
Total Assets EOY$495,642TotalAssetsEOYAmt
Total Liabilities BOY$50,774TotalLiabilitiesBOYAmt
Total Liabilities EOY$114,203TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$316,850NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$381,439NetAssetsOrFundBalancesEOYAmt
MissionMASTERVOICES SEEKS TO USE MUSICAL STORYTELLING AND THE CHORAL EXPERIENCE TO BRING THE MANY DIVERSE VOICES IN OUR SOCIETY TOGETHER AND, IN STRIVING FOR BOTH RELEVANCE AND EXCELLENCE, SPARK DEEPER CONNECTIONS TO ONE ANOTHER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$746,829ExpenseAmt
Revenue$172,755RevenueAmt
DescOUR VOLUNTEER-BASED CHORUS WORKS WITH THE WORLD'S MOST TALENTED, MULTI-DISCIPLINARY ARTISTS TO PROVIDE EXCEPTIONAL PERFORMANCES THAT CROSS GENRES AND PROMOTE DEEPER ENGAGEMENT WITH OUR AUDIENCES. WE INCREASINGLY DRAW UPON THE WEALTH OF TALENT, CREATIVITY, AND EXPERIENCE WITHIN OUR WIDELY DIVERSE COMMUNITY THROUGH OUR AUDITIONS AND HIRING, COLLABORATIONS, AND COMMISSIONING. OUR APPROACH INCLUDES REVIVING NEGLECTED MASTERPIECES, ENERGIZING TRADITIONAL REPERTOIRE WITH INNOVATIVE CONCEPTS, AND COMMISSIONING NEW WORKS ON TIMELY TOPICS BY DIVERSE WRITERS AND COMPOSERS. WE ARE COMMITTED TO COMMUNITY ENGAGEMENT THROUGH OUR SIDE-BY-SIDE PROGRAM THAT INVITES HIGH SCHOOL STUDENTS TO SING ALL CONCERTS (MENTORED BY ADULT MEMBERS) AND BY OFFERING FREE TICKETS TO STUDENTS AND SENIORS.Desc
Total Program Service Expenses$746,829TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 Line11441 BROADWAY STE 3024AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JULIANA CHEN
CO-CHAIR8.00Yes (X)Yes (X)$0$0$0
DEBORAH F STILES
CO-CHAIR8.00Yes (X)Yes (X)$0$0$0
ELLEN MARCUS
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
SUSAN SHINE
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
ELIZABETH TUNICK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ROBERT JURGRAU
TREASURER (UNTIL 6/2020)5.00Yes (X)Yes (X)$0$0$0
MARTINA ARROYO
DIRECTOR1.00Yes (X)$0$0$0
SUSAN L BAKER
DIRECTOR5.00Yes (X)$0$0$0
JOSH COGSWELL RESIGN 62020
DIRECTOR1.00Yes (X)$0$0$0
LOIS CONWAY
TREASURER (AS OF 6/2020)5.00Yes (X)Yes (X)$0$0$0
SUSAN DRAMM
DIRECTOR1.00Yes (X)$0$0$0
KENNETH H HANNAN JR
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
DIRECTOR5.00Yes (X)$0$0$0
BRUCE PATRICK
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH INNES
DIRECTOR (AS OF 6/2020)1.00Yes (X)$0$0$0
LISA RUBIN
DIRECTOR5.00Yes (X)$0$0$0
BARRY W STEWART RESIGN 122020
DIRECTOR1.00Yes (X)$0$0$0
ADELE K TALTY
DIRECTOR5.00Yes (X)$0$0$0
LAUREN TUCKER
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER COLLINS
EXECUTIVE DIRECTOR40.00Yes (X)$119,849$0$10,824
THEODORE E SPERLING
ARTISTIC DIRECTOR30.00$144,928$0$30,744Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$264,777TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,568TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST LUKES CHAMBER ENSEMBLE INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 WEST 37TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
ServicesORCHESTRA FEEServicesDesc
Compensation$140,212CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$307,060FundraisingAmt
Government Grants$34,750GovernmentGrantsAmt
All Other Contributions$733,592AllOtherContributionsAmt
Total Contributions$1,075,402TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCERT TICKET SALES711190$132,439$132,439
MEMBERSHIP DUES900099$29,816$29,816
CONCERT FEES711190$10,500$10,500
FieldValueIRS element (for citing)
Total Program Service Revenue$172,755TotalProgramServiceRevenueAmt
Fundraising Gross Income$96,614FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$307,060ContriRptFundraisingEventAmt
Fundraising Direct Expenses$132,247FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,633TotalRevenueColumnAmt
Exclusion-$35,633ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,212,524TotalRevenueColumnAmt
Related Or Exempt Func Income$172,755RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$35,633ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,564TotalAmt
Program Services$36,994ProgramServicesAmt
Management And General$52,301ManagementAndGeneralAmt
Fundraising$38,269FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$334,635TotalAmt
Program Services$191,640ProgramServicesAmt
Management And General$68,560ManagementAndGeneralAmt
Fundraising$74,435FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,296TotalAmt
Program Services$29,921ProgramServicesAmt
Management And General$12,753ManagementAndGeneralAmt
Fundraising$12,622FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,426TotalAmt
Program Services$17,713ProgramServicesAmt
Management And General$9,211ManagementAndGeneralAmt
Fundraising$8,502FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,100TotalAmt
Management And General$15,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,863TotalAmt
Program Services$35,000ProgramServicesAmt
Fundraising$61,863FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,387TotalAmt
Program Services$55,387ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,133TotalAmt
Program Services$13,066ProgramServicesAmt
Management And General$6,795ManagementAndGeneralAmt
Fundraising$6,272FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,533TotalAmt
Program Services$31,266ProgramServicesAmt
Management And General$16,259ManagementAndGeneralAmt
Fundraising$15,008FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,713TotalAmt
Program Services$2,857ProgramServicesAmt
Management And General$1,485ManagementAndGeneralAmt
Fundraising$1,371FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,850TotalAmt
Program Services$8,850ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ORCHESTRA$68,061$68,061
CONCERT HALL$66,050$66,050
SOLOIST EXPENSE$56,055$56,055
MARKETING AND PROMOTION$26,088$26,088

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$107,881TotalAmt
Program Services$107,881ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,147,635TotalAmt
Program Services$746,829ProgramServicesAmt
Management And General$182,464ManagementAndGeneralAmt
Fundraising$218,342FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,401BOYAmt
EOY$215,563EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$211,863BOYAmt
EOY$251,439EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,365BOYAmt
EOY$8,981EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,432LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,218LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,550BOYAmt
EOY$12,214EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,445BOYAmt
EOY$7,445EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$367,624BOYAmt
EOY$495,642EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,150BOYAmt
EOY$18,640EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$650BOYAmt
EOY$82,600EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,974BOYAmt
EOY$12,963EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,774BOYAmt
EOY$114,203EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,321BOYAmt
EOY$177,539EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$193,529BOYAmt
EOY$203,900EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$316,850BOYAmt
EOY$381,439EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$367,624BOYAmt
EOY$495,642EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$64,889ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$300OtherChangesInNetAssetsAmt
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$1,141,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,173,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$975,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,130,575CurrentTaxYearMinus1YearAmt
Current Tax Year$1,075,402CurrentTaxYearAmt
Total$5,496,674TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,141,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,173,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$975,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,130,575CurrentTaxYearMinus1YearAmt
Current Tax Year$1,075,402CurrentTaxYearAmt
Total$5,496,674TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,224,618SubstantialContributorsTotAmt
Public Support Total170$4,272,056PublicSupportTotal170Amt
Total Support$5,496,674TotalSupportAmt
Gross Receipts Rltd Activities$2,087,955GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77720PublicSupportCY170Pct
Public Support PY1700.80830PublicSupportPY170Pct
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$29,331OtherCostOrOtherBasisAmt
Depreciation$24,432DepreciationAmt
Book Value$4,899BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,101OtherCostOrOtherBasisAmt
Depreciation$15,786DepreciationAmt
Book Value$7,315BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,214TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLL AND RELATED LIABILITIESDesc
Amt$12,963Amt
FieldValueIRS element (for citing)
Total Liability$12,963TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,247,520TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,247,520RevenueSubtotalAmt
Other Revenues Not Included-$34,996OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$34,996RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,212,524TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,182,931TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$35,296OtherExpensesIncludedAmt
Expenses Not Reported$35,296ExpensesNotReportedAmt
Expenses Subtotal$1,147,635ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,147,635TotalExpensesPerForm990Amt

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, 2020 AND 2019. AT JUNE 30, 2020 AND 2019 THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INDIRECT COSTS OF FUNDRAISING EVENTS -34,996.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT RECOVERY 300. SPECIAL EVENT EXPENSE 34,996.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL GALAEvent1Nm
Gross Receipts Event1$144,669GrossReceiptsEvent1Amt
Charitable Contri Event1$108,870CharitableContriEvent1Amt
Gross Revenue Event1$35,799GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,197RentFacilityCostsEvent1Amt
Food And Beverage Event1$42,839FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,091OtherDirectExpensesEvent1Amt
Event2SPRING BENEFITEvent2Nm
Gross Receipts Event2$219,455GrossReceiptsEvent2Amt
Charitable Contri Event2$198,190CharitableContriEvent2Amt
Gross Revenue Event2$21,265GrossRevenueEvent2Amt
Rent Facility Costs Event2$12,855RentFacilityCostsEvent2Amt
Food And Beverage Event2$47,215FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$12,050OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$39,550GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$39,550GrossRevenueOtherEventsAmt
Gross Receipts Total$403,674GrossReceiptsTotalAmt
Charitable Contributions Tot$307,060CharitableContributionsTotAmt
Gross Revenue Total Events$96,614GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$20,052RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$90,054FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$22,141OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$132,247DirectExpenseSummaryEventsAmt
Net Income Summary-$35,633NetIncomeSummaryAmt

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$144,928BaseCompensationFilingOrgAmt
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$30,744NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$175,672TotalCompensationFilingOrgAmt
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 XI, LINE 9:BAD DEBT RECOVERY -300. SPECIAL EVENT EXPENSE RECOVERY
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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