LA TROUPE MAKANDAL INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LA TROUPE MAKANDAL INC (EIN 11-2676496)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-10
IRS object ID
201301309349200045
Schema version
2012v2.0
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)
Timestamp2013-05-10T08:12:02-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BALLO & COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line167 HUDSON STREET SUITE 1CAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10013ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN112676496EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LA TROUPE MAKANDAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLATRNameControl
Phone7189536638Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 RUTLAND ROADAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code112031716ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLOIS WILCKENName
TitleEXECUTIVE DIRECTORTitle
Phone7189536638Phone
Date Signed2013-05-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANGELITO A BALLOName
Phone2124061640Phone
Date Prepared2013-05-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts43414GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc33012ContributionsGiftsGrantsEtc
Program Service Revenue9723ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Gross Sales Of Inventory679GrossSalesOfInventory
Cost Of Goods Sold372CostOfGoodsSold
Gro Profit Loss Sales Of Inventory307GroProfitLossSalesOfInventory
Total Revenue43042TotalRevenue
Salaries Other Comp Empl Benefits25338SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors2970FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint6786OccupancyRentUtilitiesAndMaint
Printing Publications Postage251PrintingPublicationsPostage
Other Expenses Total10627OtherExpensesTotal
Total Expenses45972TotalExpenses
Excess Or Deficit For Year-2930ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY8801NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5871NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY6918BOY
EOY4788EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1883BOY
EOY1083EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8801BOY
EOY5871EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY8801BOY
EOY5871EOY
FieldValueIRS element (for citing)
Primary Exempt PurposePerformance & instructionsPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
PUBLIC PERFORMANCE OF TRADITIONAL HAITIAN MUSIC & DANCE8917
CLASSES, WORKSHOPS, LECTURE, DEMONSTRATIONSIN HATIAN MUSIC21465
FieldValueIRS element (for citing)
Total Program Service Expenses30382TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
KESLER PIERRE
President1.000
MICHELLE KARSHAN
Treasurer1.000
MARGARET FEQUIERE
Secretary1.000
MARIE LILY CERAT
Bd. member1.000
PHILLIP NERESTAN
Bd. member1.000
LOIS WILCKEN
Executive Dir.15.005600
FRISNER AUGUSTIN
Artistic Director15.001200
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLOIS WILCKENNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1621 RUTLAND ROADAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11203ZIPCode
FieldValueIRS element (for citing)
Telephone Number7189536638TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Tot Number Of Oth Empl Paid Over100k0TotNumberOfOthEmplPaidOver100k
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Tot Num Cntrct Pd Over100 K Prof Ser0TotNumCntrctPdOver100KProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31829CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28210CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years45977CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24850CurrentTaxYearMinus1Year
Current Tax Year33012CurrentTaxYear
Total163878Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31829CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28210CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years45977CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24850CurrentTaxYearMinus1Year
Current Tax Year33012CurrentTaxYear
Total163878Total
FieldValueIRS element (for citing)
Public Support Total170163878PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year4CurrentTaxYearMinus1Year
Total4Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25443CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23756CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22407CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18169CurrentTaxYearMinus1Year
Current Tax Year9723CurrentTaxYear
Total99498Total
FieldValueIRS element (for citing)
Total Support263380TotalSupport
Public Support Pertcentage1700.62220PublicSupportPertcentage170
Public Support Pertcent Prior Year0.56850PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Facts And Circumstances TestOTHER INCOME PART II, LINE 10; DESCRIPTION: ADMISSIONS; 2008: 675.; 2009: 225.; 2010: 1690.; 2011: 0.; 2012: 166.; DESCRIPTION: TUITION; 2008: 1494.; 2009: 4047.; 2010: 4777.; 2011: 4999.; 2012: 3566.; DESCRIPTION: CONTRACTED SERVICES; 2008: 23274.; 2009: 19484.; 2010: 15940.; 2011: 13170.; 2012: 5991.;FactsAndCircumstancesTest

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 16BANK CHARGES 106. REPAIRS & MAINTENANCE 200. PERMITS & FEES 35. HONORARIUM 2020. SUPPLIES 3308. MEETINGS AND CONFERENCES 470. TRAVEL 3048. ADVERTISING AND PROMOTIONS 972. EQUIPMENT RENTAL 75. INSURANCE 393.
Form 990EZ, Part II, Line 24INVENTORY 383. 341. OTHER RECEIVABLES 1500. 742.

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