2021-11-11T11:11:31-06:00 2021-06-30 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2020-07-01 131606158 MASTERVOICES INC MAST 6462029623 57 W 57TH STREET 3RD FLOOR NO 3 NEW YORK NY 10019 JENNIFER COLLINS EXECUTIVE DIRECTOR 6462029623 2021-11-11 1 JENNIFER COLLINS 999009999 BRIDGET HARTNETT P01429163 9739949494 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JENNIFER COLLINS 57 W 57TH STREET 3RD FLOOR NO 324 NEW YORK NY 10019 1191217 0 X WWW.MASTERVOICES.ORG X 1941 NY MASTERVOICES IS A CHORUS THAT SEEKS TO CONNECT AND INSPIRE THROUGH MUSICAL STORYTELLING. 20 20 25 105 0 0 1075402 1112745 172755 14460 0 0 -35633 45490 1212524 1172695 0 0 0 0 552921 577688 0 0 158241 594714 549815 1147635 1127503 64889 45192 495642 591015 114203 171884 381439 419131 TO SPARK GREATER HUMAN CONNECTIONS THROUGH MUSICAL STORYTELLING, PROVIDING UNFORGETTABLE PERFORMANCES THAT REFLECT THE WORLD AROUND US AND REIMAGINE WHAT THE CHORAL EXPERIENCE CAN BE. 0 0 700006 14460 MASTERVOICES' 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. 700006 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 13 0 1 25 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 NO 324 NEW YORK NY 10019 JULIANA CHEN CO-CHAIR 6.00 X X 0 0 0 DEBORAH F STILES CO-CHAIR 6.00 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 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 LOIS CONWAY TREASURER 6.00 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 6.00 X 0 0 0 LISA RUBIN DIRECTOR 6.00 X 0 0 0 ADELE K TALTY DIRECTOR 6.00 X 0 0 0 LAUREN TUCKER DIRECTOR 1.00 X 0 0 0 JAN CONSTANTINE DIRECTOR (AS OF 6/2021) 1.00 X 0 0 0 JENNIFER COLLINS EXECUTIVE DIRECTOR 40.00 X 115849 0 10972 THEODORE E SPERLING ARTISTIC DIRECTOR 30.00 X 144379 0 31886 260228 0 42858 2 0 1 0 0 34796 212358 865591 1112745 MEMBERSHIP DUES 900099 14460 14460 14460 62828 34796 18522 44306 44306 MISCELLANEOUS 900099 1184 1184 1184 1172695 14460 0 45490 135147 36490 67574 31083 347255 206303 99452 41500 59991 33320 18581 8090 35295 18001 12000 5294 40536 40536 98548 40000 58548 34879 34879 26040 13280 8854 3906 59676 30435 20290 8951 5792 2954 1969 869 11020 11020 SOLOIST EXPENSE 55200 55200 VIDEO PRODUCTION 51150 51150 MARKETING AND PROMOTION 36997 36997 ORCHESTRA 36458 36458 93519 93519 1127503 700006 269256 158241 215563 365086 251439 201306 8981 7399 51182 41403 12214 9779 7445 7445 495642 591015 18640 37554 82600 94100 12963 40230 114203 171884 X 177539 324195 203900 94936 381439 419131 495642 591015 X 45192 -7500 X X 0 1 X 1 0 X 1173148 975763 1130575 1075402 1112745 5467633 1173148 975763 1130575 1075402 1112745 5467633 1269784 4197849 1184 1184 5468817 1645447 0.76760 0.77720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28081 20997 7084 23101 20406 2695 9779 ACCRUED PAYROLL AND RELATED LIABILITIES 40230 40230 X 1191217 0 1191217 -18522 -18522 1172695 1153525 26022 26022 1127503 0 1127503 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. SPRING AUCTION 46806 34796 12010 18522 1 50818 50818 97624 34796 62828 18522 18522 44306 X X X X X 0 0 0 0 0 0 0 0 0 THEODORE E SPERLING ARTISTIC DIRECTOR 144379 0 0 0 0 0 0 0 31886 0 176265 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 EXPENSE -7,500. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.