MICHAEL CHEKHOV ASSOCIATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MICHAEL CHEKHOV ASSOCIATION INC (EIN 13-4052607)
Tax period
2016-11-01 to 2017-10-31
Filed
2018-07-16
IRS object ID
201801979349200140
Schema version
2016v3.1
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)
Return2018-07-16T15:16:37-05:00ReturnTs
Tax Period End2017-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATTISON KOSKEY HOWE BUCCI PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 HUDSON CITY CENTER SUTIE 203AddressLine1Txt
CityHUDSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12534ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-11-01TaxPeriodBeginDt

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)
In Care Of% THE ORGANIZATIONInCareOfNm
Business Name ControlMICHBusinessNameControlTxt
Phone2028415141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 STERLING PLACE APT 4HAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFERN SLOANPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Signature2018-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonA MICHAEL BUCCIPreparerPersonNm
PTINP00602275PTIN
Phone5188281565PhoneNum
Preparation2018-07-13PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
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$135,118GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,796ContributionsGiftsGrantsEtcAmt
Program Service Revenue$112,415ProgramServiceRevenueAmt
Membership Dues$5,230MembershipDuesAmt
Investment Income$20InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$541GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$541GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$116OtherRevenueTotalAmt
Total Revenue$135,118TotalRevenueAmt
Salaries Other Comp Empl Bnft$26,149SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,389FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,679OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,484PrintingPublicationsPostageAmt
Other Expenses Total$84,761OtherExpensesTotalAmt
Total Expenses$124,462TotalExpensesAmt
Excess Or Deficit For Year$10,656ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,478NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,134NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,469BOYAmt
EOY$68,105EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,896BOYAmt
EOY$20,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,365BOYAmt
EOY$88,105EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,887BOYAmt
EOY$9,971EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,478BOYAmt
EOY$78,134EOYAmt
FieldValueIRS element (for citing)
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 AccomTHE 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$124,462ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$124,462TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JESSICA CERULLO
TREASURER/MANAGING DIRECTOR10.0$24,000$0$0
JOANNA MERLIN
PRESIDENT10.0$0$0$0
TED PUGH
DIRECTOR5.0$0$0$0
LENARD PETIT
DIRECTOR5.0$0$0$0
MARJOLEIN BAARS
DIRECTOR5.0$0$0$0
ZELDA FICHANDLER
DIRECTOR5.0$0$0$0
RAGNAR FREIDANK
DIRECTOR5.0$0$0$0
SIMS WYETH
DIRECTOR5.0$0$0$0
ANDREI MALAEV-BABEL
DIRECTOR5.0$0$0$0
MICHAEL MAYER
DIRECTOR5.0$0$0$0
FERN SLOAN
VICE PRESIDENT10.0$0$0$0
MARY JO ROMERO
SECRETARY10.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 COMSTOCK AVENUEAddressLine1Txt
CityUNCASVILLECityNm
State AbbreviationCTStateAbbreviationCd
ZIP06382ZIPCd
FieldValueIRS element (for citing)
Phone2028415141PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)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$50,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,526CurrentTaxYearMinus1YearAmt
Current Tax Year$134,441CurrentTaxYearAmt
Total$484,766TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,526CurrentTaxYearMinus1YearAmt
Current Tax Year$134,441CurrentTaxYearAmt
Total$484,766TotalAmt

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$484,766PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$65TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$65TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,531CurrentTaxYearMinus1YearAmt
Current Tax Year$134,461CurrentTaxYearAmt
Total$484,831TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99987PublicSupportCY509Pct
Public Support PY5090.99976PublicSupportPY509Pct
Investment Income CY0.00013InvestmentIncomeCYPct
Investment Income PY0.00024InvestmentIncomePYPct
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 (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 8Description:MISCELLANEOUS INCOME Amount:10
FORM 990EZ PART I LINE 8Description:ROYALTY INCOME Amount:106
FORM 990EZ PART I LINE 16Description:INSURANCE Amount:1035
FORM 990EZ PART I LINE 16Description:FILING FEES Amount:85
FORM 990EZ PART I LINE 16Description:TEACHING FEES Amount:9774
FORM 990EZ PART I LINE 16Description:ADMIN SUPPORT Amount:4000
FORM 990EZ PART I LINE 16Description:ONLINE REGISTRATIONS Amount:1775
FORM 990EZ PART I LINE 16Description:PAYPAL AND CREDIT CARD FEES Amount:3788
FORM 990EZ PART I LINE 16Description:FOOD Amount:1456
FORM 990EZ PART I LINE 16Description:WEBSITE HOSTING Amount:1141
FORM 990EZ PART I LINE 16Description:SPACE RENTAL Amount:39599
FORM 990EZ PART I LINE 16Description:OUTREACH Amount:272
FORM 990EZ PART I LINE 16Description:BOOK EXPENSES Amount:1155
FORM 990EZ PART I LINE 16Description:WEB DESIGN Amount:1240
FORM 990EZ PART I LINE 16Description:MEDIA PRODUCTION Amount:2980
FORM 990EZ PART I LINE 16Description:EDITOR Amount:5000
FORM 990EZ PART I LINE 16Description:TRANSLATOR Amount:3950
FORM 990EZ PART I LINE 16Description:MARKETING Amount:1800
FORM 990EZ PART II LINE 24Description:MANUSCRIPT BOY Amount:20000 EOY Amount:20000

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