2023-05-14T19:08:44-07:00 2022-12-31 990EZ 2022-01-01 112676496 LA TROUPE MAKANDAL INC LATR 7189536638 621 Rutland Rd Apt 4C Brooklyn NY 11203 Lois Wilcken Executive Director 7189536638 2023-05-15 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X X https://makandal.org X X 24387 X 14770 9250 0 0 0 0 0 0 0 0 0 367 185 182 0 24202 0 0 0 5275 3000 0 9332 17607 6595 6106 4 12705 X 4241 6224 0 0 1865 6481 6106 12705 0 0 6106 12705 Afro-Haitian music research, presentation, relief Contracted services in Haitian and Haitian diaspora research, with an emphasis on Afro-Haitian music, serving an academic audience 8800 4190 Memorial Project, both funded and contracted, for performing artists from Haiti who are elders or who have passed away, serving the general public 10725 7602 Artist Relief program serving Haitian artists in need and raising awareness among the general public 1000 1250 Production and distribution of sound recordings featuring Afro-Haitian music 175 113 13155 Kesler Pierre President 3 0 0 0 Makini Armand Treasurer 4.00 0 0 0 Steve Deats Secretary 3 0 0 0 Lily Cerat Member 2 0 0 0 Michelle Karshan Member 2 0 0 0 Philip Nerestan Member 1 0 0 0 Lois Wilcken Executive Director 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Lois Wilcken 621 Rutland Rd Apt 4C Brooklyn NY 11203 7189536638 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5434 1926 2947 3645 14770 28722 0 0 0 0 0 0 0 0 0 0 0 0 5434 1926 2947 3645 14770 28722 28722 0 0 0 0 0 0 0 0 0 0 0 0 1940 0 11 0 0 1951 30673 9432 0.93639 0.76524 X Schedule A, Part II, Line 10 Schedule A, Part II, Line 10: Column A, amount that should have been entered in Line 12 was entered in Line 10; Column C, refund of Workers Compensation Insurance Form 990-EZ, Part I, Line 16 Sound recording distribution, 14.95; Repairs and maintenance, 276.00; Meeting expense, 646.29; Dues and subscriptions, 503.00; Event insurance, 151.00; Equipment purchase, 1,999.00; Bank service charges, 195.71; Gifts and gratuities, 1,300.00; Marketing/Advertising, 72.00; Telecommunications, 1,408.66; Supplies, 1,334.57; Inventory Adjustment, 608.18; Printing and Reproduction, 231.40; Travel, 591.29 Form 990-EZ, Part I, Line 20 Inventory adjustment, 4.00 Form 990-EZ, Part II, Line 24 Inventory asset, 1,581.00; Undeposited funds, 100.00; Accounts Receivable, 4,800.00