2024-03-12T06:43:20-05:00 2023-10-31 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990EZ 2022-11-01 134052607 THE MICHAEL CHEKHOV ASSOCIATION INC MICH 2129204738 520 8TH AVENUE NEW YORK NY 10018 THOMAS MORRISSEY EXECUTIVE DIRECTOR 2129204738 2024-02-24 1 THOMAS MORRISSEY 999009999 0 N THERESE WOLFE P00748483 5188281565 2024-02-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.MICHAELCHEKOV.ORG X X 141038 X 35017 79824 22229 1 2167 2167 1800 141038 28900 67176 158 39280 135514 5524 25943 0 31467 X 5977 4584 21078 27091 27055 31675 1112 208 25943 31467 X THE MISSION OF THE ORGANIZATION IS TO ENCOURAGE, STIMULATE, PROMOTE AND ADVANCE THE PERFORMANCE ARTS; TO DISCOVER, ENCOURAGE AND DEVELOP PERFORMERS, DIRECTORS AND TEACHERS OF THE PERFORMING ARTS AND TO PROMOTE AND ADVANCE THE IDEAS, PHILOSOPHY, THEORIES AND TECHNIQUES OF MICHAEL CHEKHOV AMONG PERFORMERS, DIRECTORS AND TEACHERS OF THE PERFORMING ARTS. ENCOURAGE, STIMULATE, PROMOTE AND ADVANCE THE PERFORMANCE ARTS; TO DISCOVER, ENCOURAGE AND DEVELOP PERFORMERS, DIRECTORS AND TEACHERS OF THE PERFORMING ARTS AND TO PROMOTE AND ADVANCE THE IDEAS, PHILOSOPHY, THEORIES AND TECHNIQUES OF MICHAEL CHEKHOV AMONG PERFORMERS, DIRECTORS AND TEACHERS OF THE PERFORMING ARTS. 0 135514 135514 X THOMAS MORRISSEY EXECUTIVE DIRECTOR 10.00 0 0 0 MARGARET KEMP TRUSTEE 2.00 0 0 0 MICHAEL MAYER TRUSTEE 2.00 0 0 0 PHELIM MCDERMOTT TRUSTEE 2.00 0 0 0 JESSICA MAYNARD TRUSTEE 2.00 0 0 0 PRATIK MOTWANI TRUSTEE 2.00 0 0 0 SUZANA NIKOLIC TRUSTEE 2.00 0 0 0 MARJOLEIN BAARS TRUSTEE 2.00 0 0 0 RENA POLLEY TRUSTEE 2.00 0 0 0 PAMELA WEINSAFT TRUSTEE 2.00 0 0 0 MERYL WEINSAFT COOPER PRESIDENT 10.00 0 0 0 KRISTI DANA SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 520 8TH AVENUE NEW YORK NY 10018 2129204738 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 134929 99890 78027 77467 137071 527384 1572 1588 1041 2167 6368 134929 101462 79615 78508 139238 533752 0 0 0 533752 27 19 5 1 1 53 27 19 5 1 1 53 2142 980 1800 4922 134956 101481 81762 79489 141039 538727 0.99080 0.99380 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST FROM SAVINGS. AMOUNT: 1. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,167. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,167. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER. AMOUNT: 1,800. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 158. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 3,559. DESCRIPTION: FACILITIES AND VENUES. AMOUNT: 17,167. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,202. DESCRIPTION: BANK FEES. AMOUNT: 71. DESCRIPTION: OTHER ADMIN EXPENSES. AMOUNT: 5,639. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 4,639. DESCRIPTION: FILING FEE. AMOUNT: 25. DESCRIPTION: SUPPLIES. AMOUNT: 80. DESCRIPTION: INSURANCE. AMOUNT: 1,018. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 235. DESCRIPTION: COMPUTER/INTERNET. AMOUNT: 1,775. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,870. TOTAL TO FORM 990-EZ, LINE 16: 39,280. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MANUSCRIPT. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 311. END OF YEAR AMOUNT: 6,482. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 767. END OF YEAR AMOUNT: 609. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,112. END OF YEAR AMOUNT: 208. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.