CITY LORE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CITY LORE INC (EIN 11-2740189)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202443189349308914
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T15:10:27-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131655065	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND CARR CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	551 FIFTH AVENUE SUITE 400	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10176	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112740189	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY LORE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CITY	BusinessNameControlTxt
Phone	2125291955	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	56 EAST 1ST STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100039345	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVE ZEITLIN	PersonNm
Person Title	CO-DIRECTOR	PersonTitleTxt
Phone	2125291955	PhoneNum
Signature	2024-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL WALLACE	PreparerPersonNm
PTIN	P00881958	PTIN
Phone	2126972299	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVE ZEITLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	56 EAST 1ST STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100039345	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,773,006	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CITYLORE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	CITY LORE'S MISSION IS TO FOSTER NEW YORK CITY - AND AMERICA'S - LIVING CULTURAL HERITAGE THROUGH EDUCATION AND PUBLIC PROGRAMS. WE DOCUMENT, PRESENT AND ADVOCATE FOR NEW YORK CITY'S GRASSROOTS CULTURES TO ENSURE THEIR LIVING LEGACY IN STORIES AND HISTORIES, PLACES AND TRADITIONS. WE WORK IN FOUR CULTURAL DOMAINS: URBAN FOLKLORE AND HISTORY; PRESERVATION; ARTS EDUCATION; AND GRASSROOTS POETRY TRADITIONS. IN EACH OF THESE REALMS, WE SEE OURSELVES AS FURTHERING CULTURAL EQUITY AND MODELING A BETTER WORLD WITH PROJECTS AS DYNAMIC AND DIVERSE AS NEW YORK CITY ITSELF.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,115,292	PYContributionsGrantsAmt
CY Contributions Grants	$2,392,245	CYContributionsGrantsAmt
PY Program Service Revenue	$445,635	PYProgramServiceRevenueAmt
CY Program Service Revenue	$360,917	CYProgramServiceRevenueAmt
PY Investment Income	$24,193	PYInvestmentIncomeAmt
CY Investment Income	$10,506	CYInvestmentIncomeAmt
PY Other Revenue	$1,550	PYOtherRevenueAmt
CY Other Revenue	$5,469	CYOtherRevenueAmt
PY Total Revenue	$3,586,670	PYTotalRevenueAmt
CY Total Revenue	$2,769,137	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,206,226	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,272,787	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$116,517	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,835,590	PYOtherExpensesAmt
CY Other Expenses	$2,075,862	CYOtherExpensesAmt
PY Total Expenses	$3,041,816	PYTotalExpensesAmt
CY Total Expenses	$3,348,649	CYTotalExpensesAmt
PY Revenues Less Expenses	$544,854	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$579,512	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,002,789	TotalAssetsBOYAmt
Total Assets EOY	$3,405,216	TotalAssetsEOYAmt
Total Liabilities BOY	$1,670,512	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,650,488	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,332,277	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,754,728	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CITY LORE'S MISSION IS TO FOSTER NEW YORK CITY - AND AMERICA'S - LIVING CULTURAL HERITAGE THROUGH EDUCATION AND PUBLIC PROGRAMS. WE DOCUMENT, PRESENT AND ADVOCATE FOR NEW YORK CITY'S GRASSROOTS CULTURES TO ENSURE THEIR LIVING LEGACY IN STORIES AND HISTORIES, PLACES AND TRADITIONS. WE WORK IN FOUR CULTURAL DOMAINS: URBAN FOLKLORE AND HISTORY; PRESERVATION; ARTS EDUCATION; AND GRASSROOTS POETRY TRADITIONS. IN EACH OF THESE REALMS, WE SEE OURSELVES AS FURTHERING CULTURAL EQUITY AND MODELING A BETTER WORLD WITH PROJECTS AS DYNAMIC AND DIVERSE AS NEW YORK CITY ITSELF.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,888,462	ExpenseAmt
Revenue	$360,402	RevenueAmt
Desc	IN 2023, CITY LORE CONTINUED TO FURTHER ITS MISSION TO FOSTER NEW YORK CITY AND AMERICA'S LIVING CULTURAL HERITAGE THROUGH EDUCATION AND PUBLIC PROGRAMS. OUR IN-SCHOOL PROGRAMS WERE IN FULL GEAR. TOGETHER WE REACHED OVER 9,500 PUBLIC SCHOOL STUDENTS WITH LONG TERM ARTS RESIDENCIES, WHICH INCLUDED: FROM HOMER TO HIP HOP WHICH INTRODUCED SCHOOL STUDENTS TO SPOKEN WORD POETRY, AND ARTIST/MASTER TEACHER PROGRAM OFFERING PROFESSIONAL DEVELOPMENT FOR TEACHERS. URBAN EXPLORERS ALLOWED A GROUP OF 25 UNDERSERVED STUDENTS TO RESEARCH AND TELL STORIES OF THE CITY'S DIFFERENT COMMUNITIES. THE CITY LORE GALLERY FEATURED THE EXHIBITIONS, THE CALLING: THE TRANSFORMATIVE POWER OF AFRICAN AMERICAN DOLL AND PUPPET MAKING AND THE J'OUVERT IMMERSIVE EXPERIENCE ABOUT THE TRINIDADIAN CARNIVAL TRADITION. MORE THAN 6,000 PERSONS ATTENDED.	Desc
Total Program Service Expenses	$2,888,462	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	91	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	46	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVE ZEITLIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2125291955	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	56 EAST FIRST STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE ZEITLIN
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$96,014	$0	$38,109
HENRY CHALFANT
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLINE HARRIS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
NATHAN PEARSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
RAY ALLEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RAQUEL CEPEDA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARILYN WHITE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HOLLY SIDFORD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RAM DEVINENI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROHIT ACHARYA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMY CHIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ESTHER COHEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAY TURNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIRAN SINGH SIRAH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RAMAKRISHNA VENKATRAMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANN BANKS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOB HOLMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PHYLLIS MAY-MACHUNDA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KENDALL WILLIAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,014	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$38,109	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STEEPLECHASE FILMS INC
2095 BORADWAY STE 503	NEW YORK	NY	10023	FILM PRODUCTION	$489,600
NICK DAVIS PRODUCTIONS
145 E 18TH ST SUITE 2	NEW YORK	NY	10003	FILM PRODUCTION	$380,000
VETIVER PRODUCTIONS LLC
PO BOX 1483	NEW YORK	NY	10150	FILM PRODUCTION	$190,000
CHESS FORUM
219 THOMPSON STREET	NEW YORK	NY	10012	CHESS LESSONS	$144,841

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Membership Dues	$14,676	MembershipDuesAmt
Government Grants	$595,895	GovernmentGrantsAmt
All Other Contributions	$1,781,674	AllOtherContributionsAmt
Noncash Contributions	$4,591	NoncashContributionsAmt
Total Contributions	$2,392,245	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICES	611710	$357,332	$357,332
RENTAL INCOME	611710	$3,200	$3,200
ADMISSIONS	611710	$385	$385

Field	Value	IRS element (for citing)
Total Program Service Revenue	$360,917	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,506	TotalRevenueColumnAmt
Exclusion	$10,506	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$866	TotalRevenueColumnAmt
Exclusion	$866	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,354	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,869	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$515	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$515	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,118	TotalRevenueColumnAmt
Exclusion	$5,118	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,118	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,769,137	TotalRevenueColumnAmt
Related Or Exempt Func Income	$360,402	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,490	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$130,781	TotalAmt
Program Services	$111,164	ProgramServicesAmt
Management And General	$19,617	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$918,328	TotalAmt
Program Services	$699,189	ProgramServicesAmt
Management And General	$137,749	ManagementAndGeneralAmt
Fundraising	$81,390	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,842	TotalAmt
Program Services	$14,149	ProgramServicesAmt
Management And General	$2,826	ManagementAndGeneralAmt
Fundraising	$1,867	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$115,391	TotalAmt
Program Services	$86,672	ProgramServicesAmt
Management And General	$17,309	ManagementAndGeneralAmt
Fundraising	$11,410	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$89,445	TotalAmt
Program Services	$68,872	ProgramServicesAmt
Management And General	$13,417	ManagementAndGeneralAmt
Fundraising	$7,156	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,991	TotalAmt
Management And General	$30,991	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$94,829	TotalAmt
Program Services	$82,464	ProgramServicesAmt
Management And General	$12,365	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,909	TotalAmt
Program Services	$40,592	ProgramServicesAmt
Management And General	$26,221	ManagementAndGeneralAmt
Fundraising	$1,096	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$162,214	TotalAmt
Program Services	$124,905	ProgramServicesAmt
Management And General	$24,332	ManagementAndGeneralAmt
Fundraising	$12,977	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,324	TotalAmt
Program Services	$32,374	ProgramServicesAmt
Management And General	$3,950	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,268	TotalAmt
Program Services	$10,379	ProgramServicesAmt
Management And General	$1,889	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,630	TotalAmt
Management And General	$12,630	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,135	TotalAmt
Program Services	$2,066	ProgramServicesAmt
Management And General	$18,069	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROJECT SUB-CONTRACTROR	$1,488,249	$1,488,249
ARTISTIC SERVICES	$112,395	$109,995	$2,400
DUES AND SUBSCRIPTIONS	$19,321	$9,171	$9,529	$621
MISCELLANEOUS	$18,597	$8,221	$10,376

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,348,649	TotalAmt
Program Services	$2,888,462	ProgramServicesAmt
Management And General	$343,670	ManagementAndGeneralAmt
Fundraising	$116,517	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$481,906	BOYAmt
EOY	$310,295	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$876,549	BOYAmt
EOY	$505,373	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$783,584	BOYAmt
EOY	$846,895	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,925	BOYAmt
EOY	$29,156	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,805	BOYAmt
EOY	$11,162	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$155,312	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$121,766	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,380	BOYAmt
EOY	$33,546	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$212,434	BOYAmt
EOY	$229,375	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,558,206	BOYAmt
EOY	$1,439,414	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,002,789	BOYAmt
EOY	$3,405,216	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$163,346	BOYAmt
EOY	$250,749	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,507,166	BOYAmt
EOY	$1,399,739	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,670,512	BOYAmt
EOY	$1,650,488	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$699,716	BOYAmt
EOY	$502,244	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,632,561	BOYAmt
EOY	$1,252,484	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,332,277	BOYAmt
EOY	$1,754,728	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,002,789	BOYAmt
EOY	$3,405,216	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$579,512	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,963	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$2,136,830	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,856,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,178,871	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,115,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,392,245	CurrentTaxYearAmt
Total	$14,679,967	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,136,830	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,856,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,178,871	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,115,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,392,245	CurrentTaxYearAmt
Total	$14,679,967	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,448,765	SubstantialContributorsTotAmt
Public Support Total170	$12,231,202	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,372	CurrentTaxYearAmt
Total	$40,665	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$663	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$5,118	CurrentTaxYearAmt
Total	$5,781	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,726,413	TotalSupportAmt
Gross Receipts Rltd Activities	$1,894,119	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83060	PublicSupportCY170Pct
Public Support PY170	0.81760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,932	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,429	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,732	OtherExpendituresAmt
End Year Balance	$106,629	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$121,762	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$10,965	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,865	OtherExpendituresAmt
End Year Balance	$104,932	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,225	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,049	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,512	OtherExpendituresAmt
End Year Balance	$121,762	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$112,940	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,646	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,361	OtherExpendituresAmt
End Year Balance	$117,225	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,537	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,599	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,196	OtherExpendituresAmt
End Year Balance	$112,940	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.93783	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06217	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,652	OtherCostOrOtherBasisAmt
Depreciation	$37,652	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,960	OtherCostOrOtherBasisAmt
Depreciation	$46,664	DepreciationAmt
Book Value	$12,296	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,700	OtherCostOrOtherBasisAmt
Depreciation	$37,450	DepreciationAmt
Book Value	$21,250	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,546	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$7,175
OPERATING LEASE RIGHT-OF-USE ASSET	$1,432,239

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,439,414	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$1,399,739	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,399,739	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,771,100	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,963	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,963	RevenueNotReportedAmt
Revenue Subtotal	$2,769,137	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,769,137	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,348,649	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,348,649	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,348,649	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	ENDOWMENT FUNDS ARE TO BE USED FOR A STORY CENTER IN FOLK LIFE AND LOCAL HISTORY.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	AMANDA DARGAN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY RELATIONSHIP	RelationshipDescriptionTxt
Transaction	$58,910	TransactionAmt
Transaction	WIFE OF OFFICER RECEIVED COMPENSATION FROM ORGANIZATION AS AN EDUCATION DIRECTOR.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A FINAL COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD ANNNUALLY REVIEWS THE OGANIZATIONS ACTIVITIES FOR CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AND DISCLOSE ANY EXCEPTIONS. A TRUSTEE WHO HAS A POTENTIAL CONFLICT OF INTEREST CANNOT PARTICIPATE IN ANY CONSIDERATION BY THE BOARD RELATING TO THE CONFLICT. TRUSTEES MUST NOTIFY THE BOARD IMMEDIATELY IF ANY CONFLECT ARISES DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS, AND ARE EVALUATED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.