2019-11-11T10:45:02-06:00 2019-06-30 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2018-07-01 131606158 MASTERVOICES INC MAST 6462029623 1441 BROADWAY STE 3024 NEW YORK NY 10018 JENNIFER COLLINS EXECUTIVE DIRECTOR 6462029623 2019-11-11 1 BRIDGET HARTNETT P01429163 9739949494 2019-11-04 96.225.92.15 2019-11-11 10:08:52 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4C84F2E4754EDABD1601D80A9BA97309DA3F6D80 2018 2020-01-14 16:20:31Z JENNIFER COLLINS 1441 BROADWAY STE 3024 NEW YORK NY 10018 1840468 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 39 164 0 0 975763 1064755 432546 569675 0 0 152839 55189 1561148 1689619 0 0 0 0 536286 546014 0 0 212699 960487 1117812 1496773 1663826 64375 25793 386174 367624 90317 50774 295857 316850 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 1277221 569675 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. 1277221 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 59 0 1 39 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 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 THROUGH 12019 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 LAUREN TUCKER CROSS DIRECTOR (AS OF 6/2019) 1.00 X 0 0 0 JENNIFER COLLINS EXECUTIVE DIRECTOR 40.00 X 114033 0 10095 THEODORE E SPERLING ARTISTIC DIRECTOR 25.00 X 122404 0 29135 236437 0 39230 2 0 1 0 0 260347 52475 751933 1064755 CONCERT TICKET SALES 711190 481925 481925 CONCERT FEES 711190 57950 57950 MEMBERSHIP DUES 900099 29800 29800 569675 206038 260347 150849 55189 55189 1689619 569675 0 55189 X 130200 41664 41664 46872 337801 196819 75508 65474 43102 23961 10047 9094 34911 17804 8728 8379 13500 13500 93751 37500 56251 83692 83692 47090 27295 8493 11302 58520 29845 14630 14045 5343 2725 1336 1282 12784 12784 CONCERT HALL 286624 286624 ORCHESTRA 124295 124295 EVENT EXPENSE 102276 102276 SOLOIST EXPENSE 88486 88486 201451 201451 1663826 1277221 173906 212699 16864 117401 333653 211863 6900 14365 79802 63252 17912 16550 10845 7445 386174 367624 70479 30150 15000 650 4838 19974 90317 50774 X 87156 123321 208701 193529 295857 316850 386174 367624 X 25793 -4800 X X 0 1 X 1 0 X 1094047 1141786 1173148 975763 1130575 5515319 1094047 1141786 1173148 975763 1130575 5515319 1057258 4458061 5515319 2488085 0.80830 0.86790 X 56701 52086 4615 23101 11166 11935 16550 ACCRUED PAYROLL AND RELATED LIABILITIES 19974 19974 X 1714619 25000 25000 1689619 0 1689619 1693626 25000 4800 29800 1663826 0 1663826 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, 2019 AND 2018. AT JUNE 30, 2019 AND 2018 THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 4,800. FALL GALA 169404 136519 32885 7167 11071 45071 SPRING BENEFIT 263223 123828 139395 9006 47959 4280 18675 1 33758 33758 7620 466385 260347 206038 16173 47959 15351 71366 150849 55189 X X X X X 0 0 0 0 0 0 0 0 0 THEODORE E SPERLING ARTISTIC DIRECTOR 122404 0 0 0 0 0 0 0 29135 0 151539 0 0 0 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 LIGHTING AND COSTUMES: PROGRAM SERVICE EXPENSES 32,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,639. REHEARSAL EXPENSE: PROGRAM SERVICE EXPENSES 30,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,069. MARKETING AND PROMOTION: PROGRAM SERVICE EXPENSES 25,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,625. DANCER FEES: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. SCENERY: PROGRAM SERVICE EXPENSES 23,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,665. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 22,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,356. EDUCATION: PROGRAM SERVICE EXPENSES 20,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,845. MUSIC: PROGRAM SERVICE EXPENSES 13,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,895. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,378. COMMISSIONS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. RECORDING: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. RECRUITMENT: PROGRAM SERVICE EXPENSES 979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 979. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERY -4,800. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.