MICHAEL CHEKHOV ASSOCIATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MICHAEL CHEKHOV ASSOCIATION INC (EIN 13-4052607)
Tax period
2020-11-01 to 2021-10-31
Filed
2022-03-15
IRS object ID
202210749349201901
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-03-15T13:47:07-05:00ReturnTs
Tax Period End2021-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141555429PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS NY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE HUDSON CITY CENTRE SUITE 204AddressLine1Txt
CityHUDSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12534ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134052607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MICHAEL CHEKHOV ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone2129204738PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 8TH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA CERULLOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2129204738PhoneNum
Signature2022-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJESSICAPersonFirstNm
Person LastCERULLOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonN THERESE WOLFEPreparerPersonNm
PTINP00748483PTIN
Phone5188281565PhoneNum
Preparation2022-02-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.MICHAELCHEKHOV.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$81,762GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,545ContributionsGiftsGrantsEtcAmt
Program Service Revenue$53,895ProgramServiceRevenueAmt
Membership Dues$10,587MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Gross Sales Of Inventory$1,588GrossSalesOfInventoryAmt
Cost Of Goods Sold$79CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,509GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,142OtherRevenueTotalAmt
Total Revenue$81,683TotalRevenueAmt
Salaries Other Comp Empl Bnft$40,400SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$60,055FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,653OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,694PrintingPublicationsPostageAmt
Other Expenses Total$11,607OtherExpensesTotalAmt
Total Expenses$122,409TotalExpensesAmt
Excess Or Deficit For Year-$40,726ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$92,161NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$51,435NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$78,181BOYAmt
EOY$31,063EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,083BOYAmt
EOY$20,925EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,264BOYAmt
EOY$51,988EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,103BOYAmt
EOY$553EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$92,161BOYAmt
EOY$51,435EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomENCOURAGE, 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$122,409ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$122,409TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS MORRISSEY
EXECUTIVE DIRECTOR10.00$0$0$0
FERN SLOAN
TRUSTEE2.00$0$0$0
MARY JO ROMEO
TRUSTEE2.00$0$0$0
MARJOLEIN BAARS
TRUSTEE2.00$0$0$0
RAGNAR FREIDANK
TRUSTEE2.00$0$0$0
ANDREI MALAEY-BABEL
TRUSTEE2.00$0$0$0
MICHAEL MAYER
TRUSTEE2.00$0$0$0
PHELIM MCDERMOTT
TRUSTEE2.00$0$0$0
LENARD PETIT
TRUSTEE2.00$0$0$0
TED PUGH
TRUSTEE2.00$0$0$0
SIMS WYETH
TRUSTEE2.00$0$0$0
CASS FLEMMING
TRUSTEE2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 8TH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Phone2129204738PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,890CurrentTaxYearMinus1YearAmt
Current Tax Year$78,027CurrentTaxYearAmt
Total$566,647TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,572CurrentTaxYearMinus1YearAmt
Current Tax Year$1,588CurrentTaxYearAmt
Total$3,160TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,462CurrentTaxYearMinus1YearAmt
Current Tax Year$79,615CurrentTaxYearAmt
Total$569,807TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$569,807PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$99TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$99TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2,142CurrentTaxYearAmt
Total$2,142TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,481CurrentTaxYearMinus1YearAmt
Current Tax Year$81,762CurrentTaxYearAmt
Total$572,048TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99610PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST FROM SAVINGS. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 14: 8,653.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 1,588. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 79. GROSS PROFIT: 1,509. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 79. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 79.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER. AMOUNT: 2,142.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 158. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,495.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,071. DESCRIPTION: FACILITIES AND VENUES. AMOUNT: 331. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,613. DESCRIPTION: BANK FEES. AMOUNT: 22. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,154. DESCRIPTION: OTHER ADMIN EXPENSES. AMOUNT: 4,416. TOTAL TO FORM 990-EZ, LINE 16: 11,607.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: MANUSCRIPT. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,083. END OF YEAR AMOUNT: 925.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,263. END OF YEAR AMOUNT: 553. DESCRIPTION: SUPPORT AND REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 3,840. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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