LA TROUPE MAKANDAL INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LA TROUPE MAKANDAL INC (EIN 11-2676496)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201121319349202252
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T19:29:39-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLO & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112676496 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA TROUPE MAKANDAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LATR | NameControl |
| Phone | 7189536638 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOIS WILCKEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7189536638 | Phone |
| Date Signed | 2011-05-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELITO A BALLO | Name |
| Phone | 2124061640 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 68809 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 45977 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 22407 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 422 | GrossSalesOfInventory |
| Cost Of Goods Sold | 192 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 230 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 3 | OtherRevenueTotal |
| Total Revenue | 68617 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 34534 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 15250 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5031 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 191 | PrintingPublicationsPostage |
| Other Expenses Total | 19279 | OtherExpensesTotal |
| Total Expenses | 74285 | TotalExpenses |
| Excess Or Deficit For Year | -5668 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 15714 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10046 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15189 | BOY |
| EOY | 9469 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525 | BOY |
| EOY | 577 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15714 | BOY |
| EOY | 10046 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15714 | BOY |
| EOY | 10046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Performance & instructions | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PUBLIC PERFORMANCE OF TRADITIONAL HAITIAN MUSIC & DANCE | 32439 |
| CLASSES, WORKSHOPS, LECTURE, DEMONSTRATIONSIN HATIAN MUSIC | 27903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 60342 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARGARET FEQUIERE | ||||||
| 621 RUTLAND ROAD 4C | BROOKLYN | NY | 11203 | President | 1.00 | 0 |
| FRANCESCA BERROUET | ||||||
| 621 RUTLAND ROAD 4C | BROOKLYN | NY | 11203 | Treasurer | 1.00 | 0 |
| MICHELLE KARSHAN | ||||||
| 621 RUTLAND ROAD 4C | BROOKLYN | NY | 11203 | Secretary | 1.00 | 0 |
| MARIE LILY CERAT | ||||||
| 621 RUTLAND ROAD 4C | BROOKLYN | NY | 11203 | Bd. member | 1.00 | 0 |
| KESLER PIERRE | ||||||
| 621 RUTLAND ROAD 4C | BROOKLYN | NY | 11203 | Bd. member | 1.00 | 0 |
| LOIS WILCKEN | ||||||
| 621 RUTLAND ROAD 4C | BROOKLYN | NY | 11203 | Executive Dir. | 15.00 | 3600 |
| FRISNER AUGUSTIN | ||||||
| 621 RUTLAND ROAD 4C | BROOKLYN | NY | 11203 | Artistic Director | 15.00 | 16800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LOIS WILCKEN | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 7189536638 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45977 | CurrentTaxYear |
| Total | 157846 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45977 | CurrentTaxYear |
| Total | 157846 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 157846 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22407 | CurrentTaxYear |
| Total | 136400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 294246 | TotalSupport |
| Public Support Pertcentage170 | 0.53640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: ADMISSIONS; 2006: 1829.; 2007: 1430.; 2008: 675.; 2009: 225.; 2010: 1690.; DESCRIPTION: TUITION; 2006: 1512.; 2007: 2178.; 2008: 1494.; 2009: 4047.; 2010: 4777.; DESCRIPTION: CONTRACTED SERVICES; 2006: 29148.; 2007: 28697.; 2008: 23274.; 2009: 19484.; 2010: 15940.; | FactsAndCircumstancesTest |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | INTEREST INCOME 3. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 85. REPAIRS & MAINTENANCE 30. PERMITS & FEES 35. MARKETING 1874. SUPPLIES 4705. TELEPHONE 282. TRAVEL 12268. |
| Form 990EZ, Part II, Line 24 | INVENTORY 514. 577. OTHER RECEIVABLES 11. 0. |
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