MICHAEL CHEKHOV ASSOCIATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL CHEKHOV ASSOCIATION INC (EIN 13-4052607)
- Tax period
- 2018-11-01 to 2019-10-31
- Filed
- 2020-02-11
- IRS object ID
- 202040429349200729
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-11T13:30:14-06:00 | ReturnTs |
| Tax Period End | 2019-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS NY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HUDSON CITY CENTER STE 204 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134052607 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MICHAEL CHEKHOV ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 2129204738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE Suite 305 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MORRISSEY | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 2129204738 | PhoneNum |
| Signature | 2020-01-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | A MICHAEL BUCCI CPA | PreparerPersonNm |
| PTIN | P00602275 | PTIN |
| Phone | 5188281565 | PhoneNum |
| Preparation | 2020-01-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.148.100.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 14429220200395000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-02-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE045C1C1EA188862A723F6585B0E2FF3CD74BD0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 036D103E951484834842456D747252A3D0B70EEB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.MICHAELCHEKHOV.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $142,860 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,879 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $124,175 | ProgramServiceRevenueAmt |
| Membership Dues | $1,875 | MembershipDuesAmt |
| Investment Income | $27 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $1,060 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,060 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,025 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,977 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,048 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,819 | OtherRevenueTotalAmt |
| Total Revenue | $140,883 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,184 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,835 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,233 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,138 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $100,110 | OtherExpensesTotalAmt |
| Total Expenses | $133,500 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,383 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $85,600 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,983 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,303 | BOYAmt |
| EOY | $76,095 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,303 | BOYAmt |
| EOY | $96,095 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,703 | BOYAmt |
| EOY | $3,112 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,600 | BOYAmt |
| EOY | $92,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $133,500 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $133,500 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JESSICA CERULLO | ||||
| TREASURER | 5.0 | $18,750 | $0 | $0 |
| JOANNA MERLIN | ||||
| PRESIDENT | 5.0 | $0 | $0 | $0 |
| TED PUGH | ||||
| DIRECTOR | 2.0 | $0 | $0 | $0 |
| LENARD PETIT | ||||
| DIRECTOR | 2.0 | $0 | $0 | $0 |
| MARJOLEIN BAARS | ||||
| DIRECTOR | 2.0 | $0 | $0 | $0 |
| RAGNAR FREIDANK | ||||
| DIRECTOR | 2.0 | $0 | $0 | $0 |
| SIMS WYETH | ||||
| DIRECTOR | 2.0 | $0 | $0 | $0 |
| ANDREI MALAEV-BABEL | ||||
| DIRECTOR | 2.0 | $0 | $0 | $0 |
| MICHAEL MAYER | ||||
| DIRECTOR | 2.0 | $0 | $0 | $0 |
| FERN SLOAN | ||||
| VICE PRESIDENT | 5.0 | $0 | $0 | $0 |
| MARY JO ROMERO | ||||
| SECRETARY | 5.0 | $0 | $0 | $0 |
| MERYL WIENSAFT COOPER | ||||
| DIRECTOR | 2.0 | $0 | $0 | $0 |
| PHELIM MCDERMOTT | ||||
| DIRECTOR | 2.0 | $0 | $0 | $0 |
| CASS FLEMING | ||||
| DIRECTOR | 2.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129204738 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,929 | CurrentTaxYearAmt |
| Total | $602,192 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,929 | CurrentTaxYearAmt |
| Total | $602,192 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $602,192 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $95 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $95 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,956 | CurrentTaxYearAmt |
| Total | $602,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99984 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99986 | PublicSupportPY509Pct |
| Investment Income CY | 0.00016 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00014 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 8 | Description:MISCELLANEOUS INCOME Amount:1819 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:1166 |
| FORM 990EZ PART I LINE 16 | Description:FILING FEES Amount:163 |
| FORM 990EZ PART I LINE 16 | Description:TEACHING FEES Amount:15950 |
| FORM 990EZ PART I LINE 16 | Description:ADMIN SUPPORT Amount:5369 |
| FORM 990EZ PART I LINE 16 | Description:CREDIT CARD FEES Amount:5851 |
| FORM 990EZ PART I LINE 16 | Description:FOOD Amount:19705 |
| FORM 990EZ PART I LINE 16 | Description:WEBSITE HOSTING Amount:1064 |
| FORM 990EZ PART I LINE 16 | Description:SPACE RENTAL Amount:2218 |
| FORM 990EZ PART I LINE 16 | Description:OUTREACH Amount:370 |
| FORM 990EZ PART I LINE 16 | Description:MISCELLANEOUS Amount:58 |
| FORM 990EZ PART I LINE 16 | Description:MANAGEMENT FEES Amount:28875 |
| FORM 990EZ PART I LINE 16 | Description:BANK FEES Amount:124 |
| FORM 990EZ PART I LINE 16 | Description:ONLINE REGISTRATIONS Amount:1775 |
| FORM 990EZ PART I LINE 16 | Description:SOFTWARE Amount:2172 |
| FORM 990EZ PART I LINE 16 | Description:ADVERTISING Amount:427 |
| FORM 990EZ PART I LINE 16 | Description:OFFICE Amount:4357 |
| FORM 990EZ PART I LINE 16 | Description:BAD DEBTS Amount:1952 |
| FORM 990EZ PART I LINE 16 | Description:PAYROLL FEES Amount:915 |
| FORM 990EZ PART I LINE 16 | Description:MEMBERSHIP ASSOC FEES Amount:325 |
| FORM 990EZ PART II LINE 24 | Description:MANUSCRIPT BOY Amount:20000 EOY Amount:20000 |
Comments