2021-02-15T14:56:51-06:00 2020-06-30 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2019-07-01 131606158 MASTERVOICES INC MAST 6462029623 1441 BROADWAY STE 3024 NEW YORK NY 10018 JENNIFER COLLINS EXECUTIVE DIRECTOR 6462029623 2021-02-15 1 BRIDGET HARTNETT P01429163 9739949494 2021-02-15 2019 2022-09-23 18:48:47Z JENNIFER COLLINS 1441 BROADWAY STE 3024 NEW YORK NY 10018 1344771 0 X WWW.MASTERVOICES.ORG X 1941 NY MASTERVOICES IS A CHORUS THAT SEEKS TO CONNECT AND INSPIRE THROUGH MUSICAL STORYTELLING 21 21 18 167 0 0 1064755 1075402 569675 172755 0 0 55189 -35633 1689619 1212524 0 0 0 0 546014 552921 0 0 218342 1117812 594714 1663826 1147635 25793 64889 367624 495642 50774 114203 316850 381439 MASTERVOICES 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. 0 0 746829 172755 OUR 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. 746829 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 60 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 1441 BROADWAY STE 3024 NEW YORK NY 10018 JULIANA CHEN CO-CHAIR 8.00 X X 0 0 0 DEBORAH F STILES CO-CHAIR 8.00 X X 0 0 0 ELLEN MARCUS VICE-CHAIR 2.00 X X 0 0 0 SUSAN SHINE VICE-CHAIR 2.00 X X 0 0 0 ELIZABETH TUNICK SECRETARY 2.00 X X 0 0 0 ROBERT JURGRAU TREASURER (UNTIL 6/2020) 5.00 X X 0 0 0 MARTINA ARROYO DIRECTOR 1.00 X 0 0 0 SUSAN L BAKER DIRECTOR 5.00 X 0 0 0 JOSH COGSWELL RESIGN 62020 DIRECTOR 1.00 X 0 0 0 LOIS CONWAY TREASURER (AS OF 6/2020) 5.00 X X 0 0 0 SUSAN DRAMM DIRECTOR 1.00 X 0 0 0 KENNETH H HANNAN JR 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 5.00 X 0 0 0 BRUCE PATRICK DIRECTOR 1.00 X 0 0 0 DEBORAH INNES DIRECTOR (AS OF 6/2020) 1.00 X 0 0 0 LISA RUBIN DIRECTOR 5.00 X 0 0 0 BARRY W STEWART RESIGN 122020 DIRECTOR 1.00 X 0 0 0 ADELE K TALTY DIRECTOR 5.00 X 0 0 0 LAUREN TUCKER DIRECTOR 1.00 X 0 0 0 JENNIFER COLLINS EXECUTIVE DIRECTOR 40.00 X 119849 0 10824 THEODORE E SPERLING ARTISTIC DIRECTOR 30.00 X 144928 0 30744 264777 0 41568 2 0 1 0 ST LUKES CHAMBER ENSEMBLE INC 450 WEST 37TH STREET NEW YORK NY 10018 ORCHESTRA FEE 140212 1 307060 34750 733592 1075402 CONCERT TICKET SALES 711190 132439 132439 MEMBERSHIP DUES 900099 29816 29816 CONCERT FEES 711190 10500 10500 172755 96614 307060 132247 -35633 -35633 1212524 172755 0 -35633 127564 36994 52301 38269 334635 191640 68560 74435 55296 29921 12753 12622 35426 17713 9211 8502 15100 15100 96863 35000 61863 55387 55387 26133 13066 6795 6272 62533 31266 16259 15008 5713 2857 1485 1371 8850 8850 ORCHESTRA 68061 68061 CONCERT HALL 66050 66050 SOLOIST EXPENSE 56055 56055 MARKETING AND PROMOTION 26088 26088 107881 107881 1147635 746829 182464 218342 117401 215563 211863 251439 14365 8981 52432 40218 16550 12214 7445 7445 367624 495642 30150 18640 650 82600 19974 12963 50774 114203 X 123321 177539 193529 203900 316850 381439 367624 495642 X 64889 -300 X X 0 1 X 1 0 X 1141786 1173148 975763 1130575 1075402 5496674 1141786 1173148 975763 1130575 1075402 5496674 1224618 4272056 5496674 2087955 0.77720 0.80830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29331 24432 4899 23101 15786 7315 12214 ACCRUED PAYROLL AND RELATED LIABILITIES 12963 12963 X 1247520 0 1247520 -34996 -34996 1212524 1182931 35296 35296 1147635 0 1147635 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. FALL GALA 144669 108870 35799 7197 42839 10091 SPRING BENEFIT 219455 198190 21265 12855 47215 12050 1 39550 39550 403674 307060 96614 20052 90054 22141 132247 -35633 X X X X X 0 0 0 0 0 0 0 0 0 THEODORE E SPERLING ARTISTIC DIRECTOR 144928 0 0 0 0 0 0 0 30744 0 175672 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 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.