LA TROUPE MAKANDAL INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LA TROUPE MAKANDAL INC (EIN 11-2676496)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-09
IRS object ID
201601309349202300
Schema version
2015v2.1
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)
Return2016-05-09T20:07:20-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BALLO & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line167 HUDSON STREET SUITE 1CAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112676496EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1La Troupe Makandal IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLATRBusinessNameControlTxt
Phone7189536638PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 Rutland RoadAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112031716ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOIS WILCKENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7189536638PhoneNum
Signature2016-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELITO A BALLOPreparerPersonNm
Phone2124061640PhoneNum
Preparation2016-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$29,873GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,739ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,994ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$140GrossSalesOfInventoryAmt
Cost Of Goods Sold$51CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$89GrossProfitLossSlsOfInvntryAmt
Total Revenue$29,822TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,184SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,215FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,042OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$969PrintingPublicationsPostageAmt
Other Expenses Total$7,124OtherExpensesTotalAmt
Total Expenses$41,534TotalExpensesAmt
Excess Or Deficit For Year-$11,712ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,520NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,808NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,033BOYAmt
EOY$1,371EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,487BOYAmt
EOY$2,437EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,520BOYAmt
EOY$3,808EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,520BOYAmt
EOY$3,808EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePerformance & instructions of traditional music & dancePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PUBLIC PERFORMANCE OF TRADITIONAL HAITIAN MUSIC & DANCE$5,885
CLASSES, WORKSHOPS, LECTURE, DEMONSTRATIONSIN HATIAN MUSIC$11,900
MEMORIAL PROJECT$18,154
FieldValueIRS element (for citing)
Total Program Service Expenses$35,939TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KESLER PIERRE
President1.00$0
MICHELLE KARSHAN
Treasurer1.00$0
MAKINI ARMAND
Secretary1.00$0
MARIE LILY CERAT
Chair1.00$0
PHILLIP NERESTAN
Bd. member1.00$0
STEVE DEATS
Bd. member1.00$0
LOIS WILCKEN
Executive Director15.00$6,000
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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLOIS WILCKENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 Rutland RoadAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11203ZIPCd
FieldValueIRS element (for citing)
Phone7189536638PhoneNum
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
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,690CurrentTaxYearMinus1YearAmt
Current Tax Year$20,739CurrentTaxYearAmt
Total$148,918TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,690CurrentTaxYearMinus1YearAmt
Current Tax Year$20,739CurrentTaxYearAmt
Total$148,918TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$148,918PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Total$4TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,911CurrentTaxYearMinus1YearAmt
Current Tax Year$8,994CurrentTaxYearAmt
Total$67,269TotalAmt
FieldValueIRS element (for citing)
Total Support$216,191TotalSupportAmt
Public Support CY1700.68880PublicSupportCY170Pct
Public Support PY1700.68340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Admissions 2011: 0. 2012: 166. 2013: 325. 2014: 2636. 2015: 2395. Description: Tuition 2011: 4999. 2012: 3566. 2013: 4763. 2014: 3888. 2015: 2799. Description: Contracted services 2011: 13170. 2012: 5991. 2013: 12384. 2014: 6387. 2015: 3800.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16BANK CHARGES 69. REPAIRS & MAINTENANCE 1238. TELECOMMUNICATIONS 116. ADVERTISING 1088. SUPPLIES 1908. MEETINGS AND CONFERENCES 490. TRAVEL 1307. INSURANCE 858. LICENSE & PERMITS 50.
Form 990EZ, Part II, Line 24INVENTORY 1246. 1196. OTHER RECEIVABLES 241. 1241.

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