SARAH MICHELSON INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SARAH MICHELSON INC (EIN 27-4457450)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-04-16
IRS object ID
202031079349300133
Schema version
2018v3.1
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)
Return2020-04-16T13:06:33-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WADFRAW INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 FIFTH AVE SUITE 914AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274457450EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH MICHELSON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSARABusinessNameControlTxt
Phone2129229770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 2ND AVENUE STEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH MICHELSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2129229770PhoneNum
Signature2020-02-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK T FRAWLEY CPAPreparerPersonNm
PTINP00619887PTIN
Phone2129229770PhoneNum
Preparation2020-04-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address148.74.201.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-16IPDt
IP Tm13:06:28IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9A4010D915BC1298F415C6F73A4F5F70CEDD4C73AtSubmissionCreationDeviceId
At Submission Filing Device IdE4E56384F950116FC943A2F8DF87B96D408C5D96AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH MICHELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1538 CLINTON AVE 1AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$160,829GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE SUPPORT OF THE DEVELOPMENT AND PRESENTATION OF DANCE AND ARTISTIC PROJECTS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$44,168CYContributionsGrantsAmt
CY Program Service Revenue$116,661CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$160,829CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$173,463CYOtherExpensesAmt
CY Total Expenses$173,463CYTotalExpensesAmt
CY Revenues Less Expenses-$12,634CYRevenuesLessExpensesAmt
Total Assets BOY$26,845TotalAssetsBOYAmt
Total Assets EOY$13,105TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,105NetAssetsOrFundBalancesEOYAmt
MissionTHE SUPPORT OF THE DEVELOPMENT AND PRESENTATION OF DANCE AND ARTISTIC PROJECTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$152,502ExpenseAmt
Grant$40,168GrantAmt
Revenue$120,661RevenueAmt
DescDEVELOPMENT AND PERFORMANCE OF DANCEDesc
Total Program Service Expenses$152,502TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA BRYANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6466910010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 SECOND AVE 501AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH MICHELSON
PRESIDENT50.00Yes (X)$0$0$0
LILI CHOPRA
VICE PRESIDENT10.00Yes (X)$0$0$0
ANDREA LERNER
SEC/TREAS10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$39,168GovernmentGrantsAmt
All Other Contributions$5,000AllOtherContributionsAmt
Total Contributions$44,168TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
COMMISSIONING FEES711120$16,000$0$0
PERFORMANCE FEES711120$99,622$0$0
MISCELL INC711120$1,039$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$116,661TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,829TotalRevenueColumnAmt
Related Or Exempt Func Income$116,661RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$653TotalAmt
Program Services$653ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$2,960$0$2,960$0
COSTUMES$5,873$5,873$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$163,977TotalAmt
Program Services$145,976ProgramServicesAmt
Management And General$18,001ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$173,463TotalAmt
Program Services$152,502ProgramServicesAmt
Management And General$20,961ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,845BOYAmt
EOY$13,105EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,845BOYAmt
EOY$13,105EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,845BOYAmt
EOY$13,105EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,845BOYAmt
EOY$13,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,845BOYAmt
EOY$13,105EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,634ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,793CurrentTaxYearMinus2YearsAmt
Current Tax Year$40,168CurrentTaxYearAmt
Total$177,792TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,625CurrentTaxYearMinus2YearsAmt
Total$206,939TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$480CurrentTaxYearMinus2YearsAmt
Total$511TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,898CurrentTaxYearMinus2YearsAmt
Current Tax Year$40,168CurrentTaxYearAmt
Total$385,242TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$385,242PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$385,242TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (33 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bCOPY OF RETURN SUBMITTED FOR REVIEW
Pt VI, Line 15aREVIEWED BY MEMBERS
Pt VI, Line 15bREVIEWED BY MEMBERS
Form 990, Part IX, Line 24eTRANSPORT FEES 638. 638. 0. 0.
Form 990, Part IX, Line 24eARTIST COSTS 56865. 56865. 0. 0.
Form 990, Part IX, Line 24eBK FEES 257. 0. 257. 0.
Form 990, Part IX, Line 24eSUPPLIES 1454. 0. 1454. 0.
Form 990, Part IX, Line 24eSET COSTS 11893. 11893. 0. 0.
Form 990, Part IX, Line 24ePROJECT MANAGER FEES 6100. 6100. 0. 0.
Form 990, Part IX, Line 24eTOURING EXP 34051. 34051. 0. 0.
Form 990, Part IX, Line 24ePRODUCTION OTHER 6662. 6662. 0. 0.
Form 990, Part IX, Line 24eADMIN EXP 55. 0. 55. 0.
Form 990, Part IX, Line 24eREHEARSAL SPACE RENTAL 5110. 5110. 0. 0.
Form 990, Part IX, Line 24eMEMBERSHIP FEES 182. 0. 182. 0.
Form 990, Part IX, Line 24ePARKING EXP 74. 74. 0. 0.
Form 990, Part IX, Line 24eHOSPITALITY EXP 1541. 0. 1541. 0.
Form 990, Part IX, Line 24eINTERNET 136. 0. 136. 0.
Form 990, Part IX, Line 24eEQUIPMENT LIFE LESS 1YR 749. 749. 0. 0.
Form 990, Part IX, Line 24ePROPS 240. 240. 0. 0.
Form 990, Part IX, Line 24eSOUND 1489. 1489. 0. 0.
Form 990, Part IX, Line 24eTRAVEL 1426. 1426. 0. 0.
Form 990, Part IX, Line 24ePRODUCTION MANAGER 10325. 10325. 0. 0.
Form 990, Part IX, Line 24eASSISTANT 3615. 3615. 0. 0.
Form 990, Part IX, Line 24eINTEREST 358. 0. 358. 0.
Form 990, Part IX, Line 24eINSURANCE 2160. 0. 2160. 0.
Form 990, Part IX, Line 24eSTORAGE 10289. 0. 10289. 0.
Form 990, Part IX, Line 24eINTERNET 136. 0. 136. 0.
Form 990, Part IX, Line 24eLIGHTING 428. 428. 0. 0.
Form 990, Part IX, Line 24eVIDEO 281. 281. 0. 0.
Form 990, Part IX, Line 24ePRODUCTION OTHER 22. 22. 0. 0.
Form 990, Part IX, Line 24eTECH FEES 6008. 6008. 0. 0.
Form 990, Part IX, Line 24eLEGAL PROFESSIONAL 1295. 0. 1295. 0.
Form 990, Part IX, Line 24eMISCELL 138. 0. 138. 0.

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