2026-02-10T11:44:13-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-07-01 131606158 MASTERVOICES INC MAST 6462029623 57 W 57TH STREET 3RD FLOOR 324 NEW YORK NY 10019 JENNIFER COLLINS EXECUTIVE DIRECTOR 6462029623 2026-02-09 1 1 BRIDGET HARTNETT P01429163 9739949494 2026-02-09 2024 2025-03-06 01:10:19Z JENNIFER COLLINS 57 W 57TH STREET 3RD FLOOR 324 NEW YORK NY 10019 1763168 0 X WWW.MASTERVOICES.ORG X 1941 NY MASTERVOICES USES MUSICAL STORYTELLING TO BROADEN ACCESS TO THE CHORAL CONCERT EXPERIENCE. 23 23 50 185 0 0 1441735 1351295 443908 363370 0 0 -66895 -99044 1818748 1615621 0 0 0 0 688097 705223 0 0 161017 1086495 999220 1774592 1704443 44156 -88822 671268 461008 179547 58109 491721 402899 TO SPARK GREATER HUMAN CONNECTION THROUGH MUSICAL STORYTELLING, WITH PROFESSIONAL PERFORMANCES THAT BRING OUR DIVERSE VOLUNTEER CHORUS TOGETHER WITH WORLD CLASS ARTISTS FOR CONCERTS THAT REFLECT THE WORLD AROUND US AND REIMAGINE WHAT THE CHORAL EXPERIENCE CAN BE. 0 0 1273147 363370 FY25 MARKED OUR 83RD SEASON. WE PRESENTED THREE FULL-SCALE CONCERTS ACROSS FOUR PERFORMANCES, WHICH PLAYED TO 88% CAPACITY AND SERVED OVER 5,000 ARTISTS AND AUDIENCE MEMBERS. CONCERTS INCLUDED THE GERSHWIN GEM STRIKE UP THE BAND, FOR WHICH WE CREATED A NEW AND STREAMLINED SCRIPT AND SCORE IN PARTNERSHIP WITH THE AUTHORS' ESTATES; THE NYC PREMIERE OF A CONTEMPORARY OPERA, BLIND INJUSTICE, WHICH TOLD THE TRUE STORIES OF SIX WRONGLY INCARCERATED INDIVIDUALS WHO SERVED A COMBINED 117 YEARS IN PRISON; AND A FREE ONE-HOUR PRESENTATION OF SELECTIONS FROM JOHANN SEBASTIAN BACH'S IMMORTAL B- MINOR MASS, SET TO NEW TEXT. VENUES INCLUDED CARNEGIE HALL, ROSE THEATER AT JAZZ AT LINCOLN CENTER, AND ANNUNCIATION GREEK ORTHODOX CHURCH SANCTUARY. 1273147 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 91 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JENNIFER COLLINS 6462029623 57 W 57TH ST 3RD FLR STE 324 NEW YORK NY 10019 JULIANA CHEN DIRECTOR 1.00 X 0 0 0 JAN CONSTANTINE CHAIR 6.00 X X 0 0 0 ELLEN MARCUS VICE-CHAIR 1.00 X X 0 0 0 SUSAN SHINE VICE-CHAIR 1.00 X X 0 0 0 ELIZABETH TUNICK SECRETARY 2.00 X X 0 0 0 BRUCE PATRICK TREASURER 2.00 X X 0 0 0 MARTINA ARROYO DIRECTOR 1.00 X 0 0 0 SUSAN L BAKER DIRECTOR 6.00 X 0 0 0 ANDRE BISHOP DIRECTOR 1.00 X 0 0 0 DAVID CHAN DIRECTOR 1.00 X 0 0 0 KENNETH H HANNAN DIRECTOR 1.00 X 0 0 0 DEBORAH INNES DIRECTOR 6.00 X 0 0 0 ROBERT JURGRAU DIRECTOR 1.00 X 0 0 0 ELLEN NENNER DIRECTOR 2.00 X 0 0 0 LISA RUBIN DIRECTOR 6.00 X 0 0 0 DEBORAH F STILES DIRECTOR 1.00 X 0 0 0 ADELE K TALTY DIRECTOR 1.00 X 0 0 0 LAUREN TUCKER DIRECTOR 1.00 X 0 0 0 DINA VOZNIAK DIRECTOR 1.00 X 0 0 0 CAROLINE CONWAY DIRECTOR (AS OF 6/2025) 1.00 X 0 0 0 ALEXANDRA FRUGONE DIRECTOR (THROUGH 11/2024) 1.00 X 0 0 0 ALIX ZACHARIAS DIRECTOR (AS OF 10/2024) 1.00 X 0 0 0 JENNIFER COLLINS EXECUTIVE DIRECTOR 40.00 X 121331 0 14008 THEODORE E SPERLING ARTISTIC DIRECTOR 30.00 X 178162 0 40565 299493 0 54573 2 0 1 0 ST LUKES CHAMBER ENSEMBLE INC 450 WEST 37TH ST NEW YORK NY 10018 110000 1 364651 107040 879604 1351295 CONCERT TICKET SALES 711190 279502 279502 CONCERT FEES 711190 77000 77000 MEMBER MUSIC FEES 900099 6868 6868 363370 48428 364651 147547 -99119 -99119 MISCELLANEOUS 900099 75 75 75 1615621 363370 0 -99044 X 360208 190098 122074 48036 256075 177519 47203 31353 41465 27827 7551 6087 47475 28542 12763 6170 55917 55917 91169 45000 46169 52103 52103 40604 24413 10915 5276 49151 29550 13214 6387 1310 788 352 170 14585 14585 CONCERT HALL LABOR 134467 134467 ORCHESTRA 108530 108530 SOLOIST EXPENSE 100097 100097 CONCERT EXPENSES 86167 86167 265120 253461 290 11369 1704443 1273147 270279 161017 77603 117315 269832 29931 254025 285067 2011 6108 53654 50767 2377 2887 65420 19700 671268 461008 105277 46309 16750 57520 11800 179547 58109 X 319316 316762 172405 86137 491721 402899 671268 461008 -88822 0 X X 0 1 X 1 0 X 1112745 1426036 1314955 1441735 1351295 6646766 1112745 1426036 1314955 1441735 1351295 6646766 999556 5647210 1184 4436 4615 16348 75 26658 6673424 1443219 0.84620 0.81960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30553 27666 2887 23101 23101 0 2887 LEASE LIABILITY 11800 11800 X 1629065 0 1629065 -13444 -13444 1615621 1717887 13444 13444 1704443 0 1704443 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, 2025 AND 2024. AT JUNE 30, 2025 AND 2024 THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -13,444. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 13,444. FALL EVENT 127798 117092 10706 32220 2990 SPRING EVENT 210738 192625 18113 5613 48708 12329 1 74543 54934 19609 45687 413079 364651 48428 5613 80928 61006 147547 -99119 X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 THEODORE E SPERLING ARTISTIC DIRECTOR 178162 0 0 0 0 0 0 0 40565 0 218727 0 0 0 PART I, LINE 1A 1. TRANSPORTATION IS PROVIDED FOR THE SPOUSE OF THE ARTISTIC DIRECTOR (AD) FOR INTERNATIONAL TRAVEL FOR ANY EXTENDED TIMETABLE. 2. THE AD IS REIMBURSED FOR REASONABLE AND DOCUMENTED DISCRETIONARY EXPENSES, BASED ON AN AGREED-UPON BUDGET. 3. MASTERVOICES REIMBURSES THE AD FOR SOCIAL CLUB INITIATION AND DUES, FOR THE PURPOSE OF CARRYING OUT CERTAIN OF THE AD'S RESPONSIBILITIES. FORM 990, PART VI, SECTION A, LINE 1A CHANGES RELATE TO CONFORMING BY-LAWS TO CURRENT VERSION OF THE NY NOT-FOR-PROFIT LAW AND CLARIFYING PROVISIONS RELATING TO ELECTION OF DIRECTORS AND OFFICERS. 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 REHERSAL EXPENSE: PROGRAM SERVICE EXPENSES 44,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,936. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 37,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,797. CONCERT HALL: PROGRAM SERVICE EXPENSES 37,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,450. MARKETING AND PROMOTION: PROGRAM SERVICE EXPENSES 36,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,707. EDUCATION: PROGRAM SERVICE EXPENSES 30,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,329. DESIGN FEES: PROGRAM SERVICE EXPENSES 25,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,866. DANCER FEES: PROGRAM SERVICE EXPENSES 18,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,400. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,229. TOTAL EXPENSES 15,477. COMMISSIONS: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 3,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,799. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,780. RECRUITMENT: PROGRAM SERVICE EXPENSES 649. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 140. TOTAL EXPENSES 1,079. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.