MASTERVOICES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MASTERVOICES INC (EIN 13-1606158)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-02
- IRS object ID
- 201743069349301659
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-02T13:38:48-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221430039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL & CO LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070391711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131606158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERVOICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAST | BusinessNameControlTxt |
| Phone | 6462029623 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 BROADWAY STE 3024 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER COLLINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6462029623 | PhoneNum |
| Signature | 2017-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2017-10-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.225.92.15 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-01 | IPDt |
| IP Tm | 16:06:20 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 372395C8D032B89D645DA4DC653125902F53E9C8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0784671A72E62D56CA58F66C0377D820D16B6C36 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JENNIFER COLLINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 BROADWAY STE 3024 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,987,687 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MASTERVOICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FORMERLY KNOWN AS THE COLLEGIATE CHORALE, MASTERVOICES DRAWS UPON THE UNIQUE POWER OF THE HUMAN VOICE TO CONNECT, UNITE, AND INSPIRE. THEIR ACCLAIMED CHORUS OF 100+ SINGERS PERFORMS WITH WORLD-CLASS ARTISTS, IN REPERTOIRE RANGING FROM CLASSICAL WORKS TO STAGED CONCERT THEATER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 143 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,141,786 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,173,148 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $459,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $456,011 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$19,433 | PYOtherRevenueAmt |
| CY Other Revenue | $161,676 | CYOtherRevenueAmt |
| PY Total Revenue | $1,581,967 | PYTotalRevenueAmt |
| CY Total Revenue | $1,790,835 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $548,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $573,171 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,219 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,023,901 | PYOtherExpensesAmt |
| CY Other Expenses | $1,207,069 | CYOtherExpensesAmt |
| PY Total Expenses | $1,572,769 | PYTotalExpensesAmt |
| CY Total Expenses | $1,780,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,198 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $350,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $284,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $128,250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,203 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $222,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $232,846 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FORMERLY KNOWN AS THE COLLEGIATE CHORALE, MASTERVOICES DRAWS UPON THE UNIQUE POWER OF THE HUMAN VOICE TO CONNECT, UNITE, AND INSPIRE. THEIR ACCLAIMED CHORUS OF 100+ SINGERS PERFORMS WITH WORLD-CLASS ARTISTS, IN REPERTOIRE RANGING FROM CLASSICAL WORKS TO STAGED CONCERT THEATER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,405,361 | ExpenseAmt |
| Revenue | $456,011 | RevenueAmt |
| Desc | 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. MASTERVOICES CONSIDERS EDUCATION AND OUTREACH TO BE IMPORTANT FACETS OF ITS WORK, ENGAGING YOUNG SINGERS AND COMMUNITY MEMBERS IN ITS PROGRAMS.THE ORGANIZATION CONSIDERS EDUCATION AND OUTREACH TO BE IMPORTANT ASPECTS OF ITS WORK. ITS SIDE-BY-SIDE PROGRAM OFFERS GIFTED HIGH SCHOOL STUDENTS THE OPPORTUNITY TO REHEARSE AND PERFORM WITH GUIDANCE FROM SINGING MEMBERS AND PROFESSIONAL ARTISTS IN NEW YORK AND ABROAD. ADDITIONALLY, THE ORGANIZATION GIVES COMPLIMENTARY TICKETS TO HUNDREDS OF HIGH SCHOOL STUDENTS AND SENIORS FROM NEW YORK EACH SEASON, AND INVITES YOUNG SOLOISTS TO PERFORM AT TOP VENUES AS PART OF THE FAITH GEIER ARTIST INITIATIVE. THE ORGANIZATION HAS PERFORMED IN PROMINENT NEW YORK CONCERT HALLS, INCLUDING CARNEGIE HALL, CITY CENTER AND GEFFEN HALL, UNDER THE BATONS OF MANY ESTEEMED CONDUCTORS, AMONG THEM SERGE KOUSSEVITZKY, ARTURO TOSCANINI, LEONARD BERNSTEIN, JAMES LEVINE, LORIN MAAZEL, ZUBIN MEHTA, RICCARDO MUTI, AND ALAN GILBERT. THE ORGANIZATION HAS ALSO ATTRACTED MANY WORLD-CLASS SOLOISTS, INCLUDING, BRYN TERFEL, RENE PAPE, STEPHANIE BLYTHE, DEBORAH VOIGT, ERIC OWENS, THOMAS HAMPSON, KELLI O'HARA, PAULO SZOT, AND VICTORIA CLARK. BECAUSE OF ITS REPUTATION OF EXCELLENCE, MASTERVOICES, INC. HAS BEEN HIRED TO PERFORM WITH MANY TOP ORCHESTRAS OVER THE YEARS, INCLUDING THE NBC SYMPHONY, THE NEW YORK PHILHARMONIC, AND THE ISRAEL PHILHARMONIC, AND HAVE BEEN INVITED TO APPEAR ABROAD IN ISRAEL AND AT THE VERBIER AND SALZBURG FESTIVALS. | Desc |
| Total Program Service Expenses | $1,405,361 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER COLLINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6462029623 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 BROADWAY STE 3024 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JULIANA CHEN | |||||||
| CO-CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH F STILES | |||||||
| CO-CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN MARCUS | |||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN SHINE | |||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH TUNICK | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT JURGRAU | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTINA ARROYO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN L BAKER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LOIS CONWAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH H HANNAN JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW D HOFFMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN NENNER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE PATRICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE PETSCHEK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA RUBIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADELE K TALTY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER COLLINS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $108,150 | $0 | $9,036 | ||
| THEODORE E SPERLING | |||||||
| ARTISTIC DIRECTOR | 40.00 | $110,912 | $0 | $26,119 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $219,062 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,155 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKES CHAMBER ENSEMBLE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WEST 37TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ORCHESTRA | ServicesDesc |
| Compensation | $145,848 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $244,465 | FundraisingAmt |
| Government Grants | $21,580 | GovernmentGrantsAmt |
| All Other Contributions | $907,103 | AllOtherContributionsAmt |
| Noncash Contributions | $1,127 | NoncashContributionsAmt |
| Total Contributions | $1,173,148 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONCERT TICKET SALES | 711190 | $328,205 | $328,205 |
| CONCERT FEES | 711190 | $96,505 | $96,505 |
| MEMBERSHIP DUES | 900099 | $30,830 | $30,830 |
| OTHER REVENUE | 900099 | $471 | $471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $456,011 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $358,528 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $244,465 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $196,852 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,676 | TotalRevenueColumnAmt |
| Exclusion | $161,676 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,790,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $456,011 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $161,676 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,186 | TotalAmt |
| Program Services | $22,266 | ProgramServicesAmt |
| Management And General | $35,156 | ManagementAndGeneralAmt |
| Fundraising | $59,764 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,473 | TotalAmt |
| Program Services | $225,277 | ProgramServicesAmt |
| Management And General | $81,458 | ManagementAndGeneralAmt |
| Fundraising | $56,738 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,899 | TotalAmt |
| Program Services | $30,489 | ProgramServicesAmt |
| Management And General | $12,154 | ManagementAndGeneralAmt |
| Fundraising | $10,256 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,613 | TotalAmt |
| Program Services | $20,599 | ProgramServicesAmt |
| Management And General | $9,507 | ManagementAndGeneralAmt |
| Fundraising | $9,507 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,750 | TotalAmt |
| Management And General | $12,750 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,696 | TotalAmt |
| Program Services | $84,696 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,716 | TotalAmt |
| Program Services | $31,321 | ProgramServicesAmt |
| Management And General | $10,938 | ManagementAndGeneralAmt |
| Fundraising | $7,457 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,996 | TotalAmt |
| Program Services | $30,868 | ProgramServicesAmt |
| Management And General | $10,779 | ManagementAndGeneralAmt |
| Fundraising | $7,349 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,595 | TotalAmt |
| Program Services | $2,265 | ProgramServicesAmt |
| Management And General | $791 | ManagementAndGeneralAmt |
| Fundraising | $539 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,297 | TotalAmt |
| Program Services | $15,297 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONCERT HALL | $253,404 | $253,404 |
| ORCHESTRA | $220,532 | $220,532 |
| SOLOIST EXPENSE | $139,141 | $139,141 |
| EVENT EXPENSE | $84,297 | $84,297 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,645 | TotalAmt |
| Program Services | $244,909 | ProgramServicesAmt |
| Management And General | $1,127 | ManagementAndGeneralAmt |
| Fundraising | $48,609 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,780,240 | TotalAmt |
| Program Services | $1,405,361 | ProgramServicesAmt |
| Management And General | $174,660 | ManagementAndGeneralAmt |
| Fundraising | $200,219 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,065 | BOYAmt |
| EOY | $40,955 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,710 | BOYAmt |
| EOY | $202,734 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,232 | BOYAmt |
| EOY | $12,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,700 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,424 | BOYAmt |
| EOY | $22,930 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,070 | BOYAmt |
| EOY | $5,070 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,501 | BOYAmt |
| EOY | $284,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,989 | BOYAmt |
| EOY | $45,433 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,757 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,504 | BOYAmt |
| EOY | $5,770 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,250 | BOYAmt |
| EOY | $51,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,255 | BOYAmt |
| EOY | $107,861 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,996 | BOYAmt |
| EOY | $124,985 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,251 | BOYAmt |
| EOY | $232,846 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,501 | BOYAmt |
| EOY | $284,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,595 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,021,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,086,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,094,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,141,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,173,148 | CurrentTaxYearAmt |
| Total | $6,517,485 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,021,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,086,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,094,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,141,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,173,148 | CurrentTaxYearAmt |
| Total | $6,517,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $784,373 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,733,112 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42 | CurrentTaxYearMinus3YearsAmt |
| Total | $71 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,517,556 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,973,778 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,775 | DepreciationAmt |
| Book Value | $1,754 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,925 | DepreciationAmt |
| Book Value | $21,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,930 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL AND RELATED LIABILITIES | Desc |
| Amt | $5,770 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,770 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,815,835 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $25,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,790,835 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,790,835 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,805,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $25,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,780,240 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,780,240 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2017 AND 2016 . AT JUNE 30, 2017 AND 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL GALA | Event1Nm |
| Gross Receipts Event1 | $194,112 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $123,775 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,337 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,308 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,240 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,953 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING BENEFIT | Event2Nm |
| Gross Receipts Event2 | $286,940 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $91,890 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $195,050 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,191 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $28,120 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $35,312 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $121,941 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $28,800 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $93,141 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $94,244 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $602,993 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $244,465 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $358,528 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,499 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $53,360 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $138,509 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $204,368 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $154,160 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 15A | 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 28,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,650. TOTAL EXPENSES 55,325. RECORDING: PROGRAM SERVICE EXPENSES 50,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,184. MUSIC: PROGRAM SERVICE EXPENSES 35,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,201. EDUCATION: PROGRAM SERVICE EXPENSES 26,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,727. MARKETING AND PROMOTION: PROGRAM SERVICE EXPENSES 21,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,957. REHEARSAL EXPENSE: PROGRAM SERVICE EXPENSES 21,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,568. DONOR CULTIVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,509. TOTAL EXPENSES 21,509. SCENERY: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 18,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,811. LIGHTING AND COSTUMES: PROGRAM SERVICE EXPENSES 13,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,964. RECRUITMENT: PROGRAM SERVICE EXPENSES 3,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,702. COMMISSIONS: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,620. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,127. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 1,577. |
| 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. |
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