MICHAEL CHEKHOV ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL CHEKHOV ASSOCIATION INC (EIN 13-4052607)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-03-10
- IRS object ID
- 201400699349200335
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-03-10T17:53:45-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOTHIE HOYT FILIPPETTI & MALAGHAN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 NEW LONDON RD | AddressLine1 |
| City | GROTON | City |
| State | CT | State |
| ZIP Code | 063404869 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134052607 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MICHAEL CHEKHOV ASSOCIATIONINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
| Phone | 2122222701 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 STERLING PLACE APT 4H | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11238 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNA MERLIN | Name |
| Title | PRESIDENT | Title |
| Phone | 2122222701 | Phone |
| Date Signed | 2014-03-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK T GOTHIE CPA | Name |
| Phone | 8605363287 | Phone |
| Date Prepared | 2014-03-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.MICHAELCHEKHOV.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 50214 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11658 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 38542 | ProgramServiceRevenue |
| Investment Income | 14 | InvestmentIncome |
| Total Revenue | 50214 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 21042 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 11793 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 60761 | OtherExpensesTotal |
| Total Expenses | 93596 | TotalExpenses |
| Excess Or Deficit For Year | -43382 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 47739 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4357 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57397 | BOY |
| EOY | 12595 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57506 | BOY |
| EOY | 12595 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9767 | BOY |
| EOY | 8238 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47739 | BOY |
| EOY | 4357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 CHECKHOV AMONG PERFORMERS, DIRECTORS AND TEACHERS OF THE PERFORMING ARTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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 CHECKHOV AMONG PERFORMERS, DIRECTORS AND TEACHERS OF THE PERFORMING ARTS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 74730 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 74730 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JOANNA MERLIN | ||
| PRESIDENT | 1.00 | 0 |
| TED PUGH | ||
| V PRESIDENT | 1.00 | 0 |
| LENARD PETIT | ||
| V PRESIDENT | 1.00 | 0 |
| JESSICA CERULLO | ||
| TREAS/M.DIRE | 35.00 | 20100 |
| MARJOLEIN BAARS | ||
| DIRECTOR | 1.00 | 0 |
| ZELDA FICHANDLER | ||
| DIRECTOR | 1.00 | 0 |
| RAGNAR FREIDANK | ||
| DIRECTOR | 1.00 | 0 |
| SIMS WYETH | ||
| DIRECTOR | 1.00 | 0 |
| ANDREI MALAEV-BABEL | ||
| DIRECTOR | 1.00 | 0 |
| MICHAEL MAYER | ||
| DIRECTOR | 1.00 | 0 |
| DEBORAH ROBERTSON | ||
| SECRETARY | 1.00 | 0 |
| FERN SLOAN | ||
| DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Business Name Line2 | THE ORGANIZATION | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 COMSTOCK AVENUE | AddressLine1 |
| City | UNCASVILLE | City |
| State | CT | State |
| ZIP Code | 06382 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122222701 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11658 | CurrentTaxYear |
| Total | 119325 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38542 | CurrentTaxYear |
| Total | 477430 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50200 | CurrentTaxYear |
| Total | 596755 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101749 | CurrentTaxYearMinus4Years |
| Total | 101749 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101749 | CurrentTaxYearMinus4Years |
| Total | 101749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 495006 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 153 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 153 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50214 | CurrentTaxYear |
| Total | 596908 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.74210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 45 OFFICE SUPPLIES 287 TRAVEL 2,704 COST OF FUNDRAISING 5,291 CREDIT CARD & BANK CHARGE 1,399 FEES 3,850 FOOD & HOUSING 39,669 INSURANCE 1,421 MISCELLANEOUS 89 ONLINE REGISTRATION FEES 1,775 PAYROLL PROCESSING 715 PRINTING 1,279 ROOM RENTALS 775 SUPPLIES 87 TELEPHONE & INTERNET 1,375 TOTAL 60,761 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 109 0 TOTAL 109 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,742 1,163 DEFERRED REVENUE 6,025 7,075 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | 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 CHECKHOV AMONG PERFORMERS, DIRECTORS AND TEACHERS OF THE PERFORMING ARTS. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | 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 CHECKHOV AMONG PERFORMERS, DIRECTORS AND TEACHERS OF THE PERFORMING ARTS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (12 entries)
| JOANNA MERLIN |
| TED PUGH |
| LENARD PETIT |
| JESSICA CERULLO |
| MARJOLEIN BAARS |
| ZELDA FICHANDLER |
| RAGNAR FREIDANK |
| SIMS WYETH |
| ANDREI MALAEVBABEL |
| MICHAEL MAYER |
| DEBORAH ROBERTSON |
| FERN SLOAN |
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