LA TROUPE MAKANDAL INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LA TROUPE MAKANDAL INC (EIN 11-2676496)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-10
- IRS object ID
- 201411319349200601
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-10T09:21:02-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLO & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 HUDSON STREET SUITE 1C | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112676496 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | La Troupe Makandal Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LATR | BusinessNameControlTxt |
| Phone | 7189536638 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 Rutland Road | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 112031716 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOIS WILCKEN | PersonNm |
| Person Title | EXECUTIVE DIECTOR | PersonTitleTxt |
| Phone | 7189536638 | PhoneNum |
| Signature | 2014-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELITO A BALLO | PreparerPersonNm |
| Phone | 2124061640 | PhoneNum |
| Preparation | 2014-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $43,411 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,627 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,472 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $312 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $165 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $147 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $43,246 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $26,621 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,955 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,464 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $817 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,063 | OtherExpensesTotalAmt |
| Total Expenses | $42,920 | TotalExpensesAmt |
| Excess Or Deficit For Year | $326 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,871 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,197 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,788 | BOYAmt |
| EOY | $6,021 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083 | BOYAmt |
| EOY | $176 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,871 | BOYAmt |
| EOY | $6,197 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,871 | BOYAmt |
| EOY | $6,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Performance & instructions of traditional music & dance | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PUBLIC PERFORMANCE OF TRADITIONAL HAITIAN MUSIC & DANCE | $10,060 |
| CLASSES, WORKSHOPS, LECTURE, DEMONSTRATIONSIN HATIAN MUSIC | $22,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,727 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KESLER PIERRE | ||
| President | 1.00 | $0 |
| MICHELLE KARSHAN | ||
| Treasurer | 1.00 | $0 |
| MAKINI ARMAND | ||
| Secretary | 1.00 | $0 |
| MARIE LILY CERAT | ||
| Chair | 1.00 | $0 |
| PHILLIP NERESTAN | ||
| Bd. member | 1.00 | $0 |
| MARGARET FEQUIERE | ||
| Bd. member | 1.00 | $0 |
| LOIS WILCKEN | ||
| Executive Director | 15.00 | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOIS WILCKEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 Rutland Road | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189536638 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,627 | CurrentTaxYearAmt |
| Total | $157,676 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,627 | CurrentTaxYearAmt |
| Total | $157,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $157,676 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Total | $4 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,472 | CurrentTaxYearAmt |
| Total | $91,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $249,207 | TotalSupportAmt |
| Public Support CY170 | 0.63270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: Admissions |
| Pt II Line 10 | 2009: 225. |
| Pt II Line 10 | 2010: 1690. |
| Pt II Line 10 | 2011: 0. |
| Pt II Line 10 | 2012: 166. |
| Pt II Line 10 | 2013: 325. |
| Pt II Line 10 | Description: Tuition |
| Pt II Line 10 | 2009: 4047. |
| Pt II Line 10 | 2010: 4777. |
| Pt II Line 10 | 2011: 4999. |
| Pt II Line 10 | 2012: 3566. |
| Pt II Line 10 | 2013: 4763. |
| Pt II Line 10 | Description: Contracted services |
| Pt II Line 10 | 2009: 19484. |
| Pt II Line 10 | 2010: 15940. |
| Pt II Line 10 | 2011: 13170. |
| Pt II Line 10 | 2012: 5991. |
| Pt II Line 10 | 2013: 12384. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK CHARGES 56. REPAIRS & MAINTENANCE 413. TELECOMMUNICATIONS 374. ADVERTISING 892. SUPPLIES 588. MEETINGS AND CONFERENCES 375. TRAVEL 3654. INSURANCE 676. LICENSE & PERMITS 35. |
| Form 990EZ, Part II, Line 24 | INVENTORY 341. 176. OTHER RECEIVABLES 742. 0. |
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