MASTERVOICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MASTERVOICES INC (EIN 13-1606158)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-11
IRS object ID
202143159349303814
Schema version
2020v4.1
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)
Return2021-11-11T11:11:31-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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 NO 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER COLLINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6462029623PhoneNum
Signature2021-11-11SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET HARTNETTPreparerPersonNm
PTINP01429163PTIN
Phone9739949494PhoneNum
Preparation2021-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJENNIFER COLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line157 W 57TH STREET 3RD FLOOR NO 324AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,191,217GrossReceiptsAmt
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 STORYTELLING.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers105TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,075,402PYContributionsGrantsAmt
CY Contributions Grants$1,112,745CYContributionsGrantsAmt
PY Program Service Revenue$172,755PYProgramServiceRevenueAmt
CY Program Service Revenue$14,460CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$35,633PYOtherRevenueAmt
CY Other Revenue$45,490CYOtherRevenueAmt
PY Total Revenue$1,212,524PYTotalRevenueAmt
CY Total Revenue$1,172,695CYTotalRevenueAmt
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$552,921PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$577,688CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$158,241CYTotalFundraisingExpenseAmt
PY Other Expenses$594,714PYOtherExpensesAmt
CY Other Expenses$549,815CYOtherExpensesAmt
PY Total Expenses$1,147,635PYTotalExpensesAmt
CY Total Expenses$1,127,503CYTotalExpensesAmt
PY Revenues Less Expenses$64,889PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,192CYRevenuesLessExpensesAmt
Total Assets BOY$495,642TotalAssetsBOYAmt
Total Assets EOY$591,015TotalAssetsEOYAmt
Total Liabilities BOY$114,203TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,884TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$381,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$419,131NetAssetsOrFundBalancesEOYAmt
MissionTO SPARK GREATER HUMAN CONNECTIONS THROUGH MUSICAL STORYTELLING, PROVIDING UNFORGETTABLE PERFORMANCES THAT REFLECT THE WORLD AROUND US AND REIMAGINE WHAT THE CHORAL EXPERIENCE CAN BE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$700,006ExpenseAmt
Revenue$14,460RevenueAmt
DescMASTERVOICES' DEDICATED VOLUNTEER CHORUS PARTNERS WITH TALENTED, MULTI-DISCIPLINARY ARTISTS TO CREATE EXCEPTIONAL PRESENTATIONS THAT CROSS GENRES AND PROMOTE DEEPER ENGAGEMENT WITH OUR AUDIENCES. WE REVIVE NEGLECTED MASTERPIECES, ENERGIZE THE TRADITIONAL REPERTOIRE THROUGH INNOVATIVE COLLABORATIONS, AND COMMISSION NEW WORKS ON TIMELY TOPICS. WE DRAW UPON THE RICH DIVERSITY WITHIN OUR COMMUNITY TO INSPIRE US ARTISTICALLY AND HELP GUIDE US AS MEMBERS OF OUR BOARD, CHORUS, AND STAFF. FOR THE 20-21 SEASON OWING TO COVID-19, ALL ACTIVITY WAS VIRTUAL. OUR SEASON-LONG PROJECT WAS A REIMAGINING OF ADAM GUETTEL'S SONG CYCLE "MYTHS AND HYMNS" AS A FILM PROJECT RELEASED IN 4 CHAPTERS. THE PROJECT WAS FREE VIA YOUTUBE SO THAT COST WOULDN'T BE A BARRIER TO ACCESS. OUR FILMS HAVE RECEIVED OVER 85,000 UNIQUE VIEWS TO DATE.Desc
Total Program Service Expenses$700,006TotalProgramServiceExpensesAmt
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
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 NO 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 CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JULIANA CHEN
CO-CHAIR6.00Yes (X)Yes (X)$0$0$0
DEBORAH F STILES
CO-CHAIR6.00Yes (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
DIRECTOR1.00Yes (X)$0$0$0
MARTINA ARROYO
DIRECTOR1.00Yes (X)$0$0$0
SUSAN L BAKER
DIRECTOR6.00Yes (X)$0$0$0
LOIS CONWAY
TREASURER6.00Yes (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
DIRECTOR6.00Yes (X)$0$0$0
LISA RUBIN
DIRECTOR6.00Yes (X)$0$0$0
ADELE K TALTY
DIRECTOR6.00Yes (X)$0$0$0
LAUREN TUCKER
DIRECTOR1.00Yes (X)$0$0$0
JAN CONSTANTINE
DIRECTOR (AS OF 6/2021)1.00Yes (X)$0$0$0
JENNIFER COLLINS
EXECUTIVE DIRECTOR40.00Yes (X)$115,849$0$10,972
THEODORE E SPERLING
ARTISTIC DIRECTOR30.00$144,379$0$31,886Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$260,228TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,858TotalOtherCompensationAmt
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$34,796FundraisingAmt
Government Grants$212,358GovernmentGrantsAmt
All Other Contributions$865,591AllOtherContributionsAmt
Total Contributions$1,112,745TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$14,460TotalRevenueColumnAmt
Related Or Exempt Func Income$14,460RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,460TotalProgramServiceRevenueAmt
Fundraising Gross Income$62,828FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$34,796ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,522FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,306TotalRevenueColumnAmt
Exclusion$44,306ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,184TotalRevenueColumnAmt
Exclusion$1,184ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,184OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,172,695TotalRevenueColumnAmt
Related Or Exempt Func Income$14,460RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45,490ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,147TotalAmt
Program Services$36,490ProgramServicesAmt
Management And General$67,574ManagementAndGeneralAmt
Fundraising$31,083FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$347,255TotalAmt
Program Services$206,303ProgramServicesAmt
Management And General$99,452ManagementAndGeneralAmt
Fundraising$41,500FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,991TotalAmt
Program Services$33,320ProgramServicesAmt
Management And General$18,581ManagementAndGeneralAmt
Fundraising$8,090FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,295TotalAmt
Program Services$18,001ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt
Fundraising$5,294FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,536TotalAmt
Management And General$40,536ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$98,548TotalAmt
Program Services$40,000ProgramServicesAmt
Fundraising$58,548FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,879TotalAmt
Program Services$34,879ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,040TotalAmt
Program Services$13,280ProgramServicesAmt
Management And General$8,854ManagementAndGeneralAmt
Fundraising$3,906FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,676TotalAmt
Program Services$30,435ProgramServicesAmt
Management And General$20,290ManagementAndGeneralAmt
Fundraising$8,951FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,792TotalAmt
Program Services$2,954ProgramServicesAmt
Management And General$1,969ManagementAndGeneralAmt
Fundraising$869FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,020TotalAmt
Program Services$11,020ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SOLOIST EXPENSE$55,200$55,200
VIDEO PRODUCTION$51,150$51,150
MARKETING AND PROMOTION$36,997$36,997
ORCHESTRA$36,458$36,458

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$93,519TotalAmt
Program Services$93,519ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,127,503TotalAmt
Program Services$700,006ProgramServicesAmt
Management And General$269,256ManagementAndGeneralAmt
Fundraising$158,241FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$215,563BOYAmt
EOY$365,086EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$251,439BOYAmt
EOY$201,306EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,981BOYAmt
EOY$7,399EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,182LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,403LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,214BOYAmt
EOY$9,779EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$495,642BOYAmt
EOY$591,015EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,640BOYAmt
EOY$37,554EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$82,600BOYAmt
EOY$94,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,963BOYAmt
EOY$40,230EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,203BOYAmt
EOY$171,884EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$177,539BOYAmt
EOY$324,195EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$203,900BOYAmt
EOY$94,936EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$381,439BOYAmt
EOY$419,131EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$495,642BOYAmt
EOY$591,015EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$45,192ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$7,500OtherChangesInNetAssetsAmt
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$1,173,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$975,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,130,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,075,402CurrentTaxYearMinus1YearAmt
Current Tax Year$1,112,745CurrentTaxYearAmt
Total$5,467,633TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,173,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$975,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,130,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,075,402CurrentTaxYearMinus1YearAmt
Current Tax Year$1,112,745CurrentTaxYearAmt
Total$5,467,633TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,269,784SubstantialContributorsTotAmt
Public Support Total170$4,197,849PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,184CurrentTaxYearAmt
Total$1,184TotalAmt
FieldValueIRS element (for citing)
Total Support$5,468,817TotalSupportAmt
Gross Receipts Rltd Activities$1,645,447GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76760PublicSupportCY170Pct
Public Support PY1700.77720PublicSupportPY170Pct
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$28,081OtherCostOrOtherBasisAmt
Depreciation$20,997DepreciationAmt
Book Value$7,084BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,101OtherCostOrOtherBasisAmt
Depreciation$20,406DepreciationAmt
Book Value$2,695BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,779TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLL AND RELATED LIABILITIESDesc
Amt$40,230Amt
FieldValueIRS element (for citing)
Total Liability$40,230TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,191,217TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,191,217RevenueSubtotalAmt
Other Revenues Not Included-$18,522OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$18,522RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,172,695TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,153,525TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$26,022OtherExpensesIncludedAmt
Expenses Not Reported$26,022ExpensesNotReportedAmt
Expenses Subtotal$1,127,503ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,127,503TotalExpensesPerForm990Amt

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, 2021 AND 2020. AT JUNE 30, 2021 AND 2020 THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE -18,522.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 7,500. SPECIAL EVENT EXPENSE 18,522.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING AUCTIONEvent1Nm
Gross Receipts Event1$46,806GrossReceiptsEvent1Amt
Charitable Contri Event1$34,796CharitableContriEvent1Amt
Gross Revenue Event1$12,010GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,522OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$50,818GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$50,818GrossRevenueOtherEventsAmt
Gross Receipts Total$97,624GrossReceiptsTotalAmt
Charitable Contributions Tot$34,796CharitableContributionsTotAmt
Gross Revenue Total Events$62,828GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,522OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,522DirectExpenseSummaryEventsAmt
Net Income Summary$44,306NetIncomeSummaryAmt

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$144,379BaseCompensationFilingOrgAmt
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$31,886NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$176,265TotalCompensationFilingOrgAmt
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 EXPENSE -7,500.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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