2019-03-05T10:44:44-06:00 2018-06-30 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2017-07-01 131606158 MASTERVOICES INC MAST 6462029623 1441 BROADWAY STE 3024 NEW YORK NY 10018 JENNIFER COLLINS EXECUTIVE DIRECTOR 6462029623 2019-03-05 1 BRIDGET HARTNETT P01429163 9739949494 2019-02-28 96.225.92.15 2019-03-05 10:44:26 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 338DD432CE3116FEF823C4CA9214FEB4C8E2204D 2017 2019-02-21 02:37:17Z JENNIFER COLLINS 1441 BROADWAY STE 3024 NEW YORK NY 10018 1691702 0 X WWW.MASTERVOICES.ORG X 1941 NY MASTERVOICES ELEVATES AND EXPANDS THE TRADITION OF CHORAL MUSIC THROUGH HIGH-PROFILE THEATRICAL CONCERTS, THE CREATION OF NEW REPERTOIRE, AND INNOVATIVE PARTNERSHIPS WITH SCHOOLS AND COMMUNITY GROUPS. 21 21 65 162 0 0 1173148 975763 456011 432546 0 0 161676 152839 1790835 1561148 0 0 0 0 573171 536286 0 0 167172 1207069 960487 1780240 1496773 10595 64375 284049 386174 51203 90317 232846 295857 MASTERVOICES ELEVATES AND EXPANDS THE TRADITION OF CHORAL MUSIC THROUGH HIGH-PROFILE THEATRICAL CONCERTS, THE CREATION OF NEW REPERTOIRE, AND INNOVATIVE PARTNERSHIPS WITH SCHOOLS AND COMMUNITY GROUPS. 0 0 1173955 432546 MASTERVOICES INC IS A NEW YORK CITY-BASED PERFORMING ARTS ORGANIZATION THAT PRODUCES AND PERFORMS LARGE-SCALE MUSICAL WORKS. FOUNDED AS THE COLLEGIATE CHORALE IN 1941 BY CONDUCTOR ROBERT SHAW, AND NOW UNDER THE ARTISTIC DIRECTION OF TED SPERLING, THE COMPANY PRESENTS VARIED PROGRAMMING, FROM CHORAL CLASSICS AND OPERAS TO RARE ORATORIOS, CONCERT-DRAMAS, AND WORKS OF MUSICAL THEATER. MASTERVOICES PERFORMS AT CARNEGIE HALL, LINCOLN CENTER, AND NEW YORK CITY CENTER, AS WELL AS ABROAD, WITH WORLD-CLASS SOLOISTS, TOP ORCHESTRAS, AND ESTEEMED CONDUCTORS. AN IMPORTANT PART OF MASTERVOICES' MISSION IS EDUCATION AND COMMUNITY OUTREACH, ENGAGING YOUNG SINGERS THROUGH ITS "SIDE-BY-SIDE" PROGRAM AND COMMUNITY MEMBERS THROUGH ITS "BRIDGES" PROGRAM. 1173955 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 65 1 0 0 0 0 0 1 1 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 5.00 X X 0 0 0 SUSAN SHINE VICE-CHAIR 5.00 X X 0 0 0 ELIZABETH TUNICK SECRETARY 1.00 X X 0 0 0 ROBERT JURGRAU TREASURER 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 DIRECTOR 1.00 X 0 0 0 LOIS CONWAY DIRECTOR 1.00 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 ELAINE PETSCHEK DIRECTOR 1.00 X 0 0 0 LISA RUBIN DIRECTOR 1.00 X 0 0 0 BARRY W STEWART DIRECTOR 1.00 X 0 0 0 ADELE K TALTY DIRECTOR 5.00 X 0 0 0 ERIC S WEI DIRECTOR 1.00 X 0 0 0 JENNIFER COLLINS EXECUTIVE DIRECTOR 40.00 X 110230 0 9786 THEODORE E SPERLING ARTISTIC DIRECTOR 40.00 X 117431 0 24299 227661 0 34085 2 0 0 0 ST LUKES CHAMBER ENSEMBLE INC 450 WEST 37TH STREET NEW YORK NY 10018 ORCHESTRA 217494 1 169650 22100 784013 975763 CONCERT TICKET SALES 711190 272270 272270 CONCERT FEES 711190 127463 127463 MEMBERSHIP DUES 900099 32810 32810 OTHER REVENUE 900099 3 3 432546 283393 169650 130554 152839 152839 1561148 432546 0 152839 X 122856 35628 39314 47914 334193 253457 62216 18520 44224 31729 8750 3745 35013 22408 7703 4902 12950 12950 54838 54838 49412 31623 10871 6918 56707 36292 12476 7939 6209 3974 1366 869 5486 5486 ORCHESTRA 170657 170657 CONCERT HALL 143606 143606 SOLOIST EXPENSE 91003 91003 EVENT EXPENSE 84271 84271 285348 208983 76365 1496773 1173955 155646 167172 40955 16864 202734 333653 12360 6900 75821 57909 22930 17912 5070 10845 284049 386174 45433 70479 15000 5770 4838 51203 90317 X 107861 87156 124985 208701 232846 295857 284049 386174 X 64375 -1364 X X 0 1 X 1 0 X 1086940 1094047 1141786 1173148 975763 5471684 1086940 1094047 1141786 1173148 975763 5471684 722525 4749159 42 42 5471726 2406324 0.86790 0.87960 X 52720 51364 1356 23101 6545 16556 17912 ACCRUED PAYROLL AND RELATED LIABILITIES 4838 4838 X 1586148 25000 25000 1561148 0 1561148 1523137 25000 1364 26364 1496773 0 1496773 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, 2018 AND 2017. AT JUNE 30, 2018 AND 2017 THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 1,364. FALL GALA 177414 108750 68664 7119 47230 2750 SPRING BENEFIT 246269 60900 185369 58726 12955 1 29360 29360 1774 453043 169650 283393 65845 47230 17479 130554 152839 FORM 990, PART VI, SECTION A, LINE 7A THE MASTERVOICES "MEMBER DIRECTORS" ARE NOMINATED BY THE GOVERNING COMMITTEE 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 GOVERNING COMMITTEE. 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 MEMBERSHIP GOVERNING COMMITTEE. 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 IX, LINE 24E CONSULTANT EXPENSES: PROGRAM SERVICE EXPENSES 24,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 53,556. TOTAL EXPENSES 78,043. REHEARSAL EXPENSE: PROGRAM SERVICE EXPENSES 35,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,175. EDUCATION: PROGRAM SERVICE EXPENSES 32,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,925. MARKETING AND PROMOTION: PROGRAM SERVICE EXPENSES 31,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,249. DONOR CULTIVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,809. TOTAL EXPENSES 22,809. COMMISSIONS: PROGRAM SERVICE EXPENSES 21,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,409. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 15,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,920. MUSIC: PROGRAM SERVICE EXPENSES 15,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,699. LIGHTING AND COSTUMES: PROGRAM SERVICE EXPENSES 15,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,239. SCENERY: PROGRAM SERVICE EXPENSES 8,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,218. DANCER FEES: PROGRAM SERVICE EXPENSES 3,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,079. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,969. RECORDING: PROGRAM SERVICE EXPENSES 1,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,637. RECRUITMENT: PROGRAM SERVICE EXPENSES 521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 521. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERY -1,364. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.