2018-08-21T08:45:24-07:00 2017-12-31 O'HAGEN & MATHIAS CPA'S 33 DURHAM RD NEW HYDE PARK NY 11040 990 2017-01-01 113589624 TRILOK FUSION ARTS INC TRIL 3474896767 143 WAVERLY AVENUE BROOKLYN NY 11205 ANAND KAMALAKAR VP 3474896767 2018-05-01 true ASHOK MATHIAS P00590550 5163524857 2018-08-21 X 2017 2022-09-23 18:48:47Z ANAND KAMALAKAR 113 WAVERLY STREET BROOKLYN NY 11205 1467689 false X WWW.TRILOKFUSION.COM X 2004 NY THE MISSION OF TRILOK FUSION ARTS IS TO BRING TOGETHER ARTISTS FROM VARIED CULTURAL BACKGROUNDS, TO COLLABORATE AND CREATE SPACES OF LEARNING THAT EMBODY THE ROOTS OF THEIR RESPECTIVE TRADITIONS. THE CORE ACTIVITIES OF THE COMPANY INCLUDE A FOUR WEEK SUMMER PROGRAM FOR CHILDREN, 2 2 30 30 157290 0 1219692 1310399 0 152397 157290 1372089 1467689 0 0 557909 596324 0 0 785183 869694 1343092 1466018 28997 1671 211339 257231 76204 120425 135135 136806 The mission of Trilok Fusion Arts is to bring together false false 1466018 1310399 CULTURAL TRAINING AND LEARNING. 1466018 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 30 true false false false false false false false false false false X 2 2 false false false false false false false true true false false true false false false false false false X ANAND KAMALAKAR 3474896767 138 SOUTH OXFORD ST BROOKLYN NY 11211 ANAND KAMLAKAR DIRECTOR 10.00 X 0 0 0 SUDHA SEETHARAMAN DIRECTOR 30.00 X X 0 60000 0 60000 false false false 1310399 1310399 157290 157290 157290 157290 1467689 1310399 157290 60000 60000 0 0 493947 493947 0 0 42377 42377 0 0 46155 46155 0 0 19033 19033 0 0 75976 75976 0 0 496201 496201 0 0 1289 1289 0 0 3185 3185 0 0 4217 4217 0 0 24194 24194 0 0 58935 58935 0 0 BANK CHARGES 394 394 0 0 REPAIRS/MAINTENANCE 19660 19660 0 0 MISCELLANEOUS 125 125 0 0 DUES & SUBSCRIPTIONS 2200 2200 0 0 118130 118130 0 0 1466018 1466018 0 0 5312 2412 120786 131272 241049 146002 56741 95047 28500 28500 211339 257231 7826 4200 68378 116225 76204 120425 X 135135 136806 135135 136806 211339 257231 1671 X false false false X 0 0 0 77619 77619 77619 77619 77619 77619 1.00000 1.00000 0 0.00000 X 241049 146002 95047 95047 SECURITY DEPOSIT-RENT 28500 28500 PAYROLL TAXES PAYABLE 19161 LINE OF CREDIT HSBC LOAN PAYABLE 67377 LOANS-OTHER 29687 116225 Pt VI, Line 11b EACH MEMBER IS GIVEN A COPY OF FORM 990 TO REVIEW AND DISCUSS Form 990EZ, Part I, Line 16 BANK CHARGES Form 990EZ, Part I, Line 16 CLEANING CONTRACT Form 990EZ, Part I, Line 16 DUES & SUBSCRIPTIONS Form 990EZ, Part I, Line 16 INSURANCE Form 990EZ, Part I, Line 16 INTEREST EXPENSE Form 990EZ, Part I, Line 16 LICENSES & PERMITS Form 990EZ, Part I, Line 16 LEGAL & PROFESSIONAL Form 990EZ, Part I, Line 16 MISCELLANEOUS Form 990EZ, Part I, Line 16 OFFICE EXPENSE Form 990EZ, Part I, Line 16 PAYROLL TAXES Form 990EZ, Part I, Line 16 TELEPHONE Form 990EZ, Part I, Line 16 TRAVEL Form 990EZ, Part I, Line 16 WEB DESIGN Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE Form 990EZ, Part II, Line 26 PAYROLL TAXES PAYABLE Form 990EZ, Part II, Line 26 HSBC LINE OF CREDIT Form 990EZ, Part II, Line 26 HSBC LOAN PAYABLE Form 990, Part IX, Line 24e PRINTING,POSTAGE/SHIP 0. 0. 0. 0. Form 990, Part IX, Line 24e WEB DESIGN 5000. 5000. 0. 0. Form 990, Part IX, Line 24e OTHER PROGRAM COSTS 20231. 20231. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 3957. 3957. 0. 0. Form 990, Part IX, Line 24e SECURITY 1920. 1920. 0. 0. Form 990, Part IX, Line 24e UTILITIES 57246. 57246. 0. 0. Form 990, Part IX, Line 24e TRANSPORTATION 8225. 8225. 0. 0. Form 990, Part IX, Line 24e JANITORIAL 21551. 21551. 0. 0.