LA TROUPE MAKANDAL INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LA TROUPE MAKANDAL INC (EIN 11-2676496)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-08
IRS object ID
201212219349201001
Schema version
2011v1.2
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)
Timestamp2012-08-08T18:07:30-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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
Title8/7/12Title
Phone7189536638Phone
Date Signed2012-07-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANGELITO A BALLOName
Phone2124061640Phone
Date Prepared2012-08-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts43588GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc24850ContributionsGiftsGrantsEtc
Program Service Revenue18169ProgramServiceRevenue
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 Inventory565GrossSalesOfInventory
Cost Of Goods Sold314CostOfGoodsSold
Gro Profit Loss Sales Of Inventory251GroProfitLossSalesOfInventory
Other Revenue Total4OtherRevenueTotal
Total Revenue43274TotalRevenue
Salaries Other Comp Empl Benefits27424SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors700FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint3555OccupancyRentUtilitiesAndMaint
Printing Publications Postage233PrintingPublicationsPostage
Other Expenses Total12607OtherExpensesTotal
Total Expenses44519TotalExpenses
Excess Or Deficit For Year-1245ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY10046NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8801NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY9469BOY
EOY6918EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY577BOY
EOY1883EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10046BOY
EOY8801EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY10046BOY
EOY8801EOY
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 & DANCE4975
CLASSES, WORKSHOPS, LECTURE, DEMONSTRATIONSIN HATIAN MUSIC31126
FieldValueIRS element (for citing)
Total Program Service Expenses36101TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
KESLER PIERRE
621 RUTLAND ROAD 4CBROOKLYNNY11203President1.000
MICHELLE KARSHAN
621 RUTLAND ROAD 4CBROOKLYNNY11203Treasurer1.000
MARGARET FEQUIERE
621 RUTLAND ROAD 4CBROOKLYNNY11203Secretary1.000
MARIE LILY CERAT
621 RUTLAND ROAD 4CBROOKLYNNY11203Bd. member1.000
PHILLIP NERESTAN
621 RUTLAND ROAD 4CBROOKLYNNY11203Bd. member1.000
LOIS WILCKEN
621 RUTLAND ROAD 4CBROOKLYNNY11203Executive Dir.15.003600
FRISNER AUGUSTIN
621 RUTLAND ROAD 4CBROOKLYNNY11203Artistic Director15.0014100
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 Years32230CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31829CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28210CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year45977CurrentTaxYearMinus1Year
Current Tax Year24850CurrentTaxYear
Total163096Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32230CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31829CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28210CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year45977CurrentTaxYearMinus1Year
Current Tax Year24850CurrentTaxYear
Total163096Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total971AmountsSubstContributorsTotal
Public Support Total170162125PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year4CurrentTaxYear
Total4Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32305CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25443CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23756CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22407CurrentTaxYearMinus1Year
Current Tax Year18169CurrentTaxYear
Total122080Total
FieldValueIRS element (for citing)
Total Support285180TotalSupport
Public Support Pertcentage1700.56850PublicSupportPertcentage170
Public Support Pertcent Prior Year0.53640PublicSupportPertcentPriorYear
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; 2007: 1430.; 2008: 675.; 2009: 225.; 2010: 1690.; 2011: 0.; DESCRIPTION: TUITION; 2007: 2178.; 2008: 1494.; 2009: 4047.; 2010: 4777.; 2011: 4999.; DESCRIPTION: CONTRACTED SERVICES; 2007: 28697.; 2008: 23274.; 2009: 19484.; 2010: 15940.; 2011: 13170.;FactsAndCircumstancesTest

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 8INTEREST INCOME 4.
Form 990EZ, Part I, Line 16BANK CHARGES 19. REPAIRS & MAINTENANCE 135. PERMITS & FEES 35. HONORARIUM 2430. SUPPLIES 2369. TELEPHONE 25. TRAVEL 7594.
Form 990EZ, Part II, Line 24INVENTORY 577. 383. OTHER RECEIVABLES 0. 1500.

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