2024-11-13T15:10:27-06:00 2023-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-01-01 112740189 CITY LORE INC CITY 2125291955 56 EAST 1ST STREET NEW YORK NY 100039345 STEVE ZEITLIN CO-DIRECTOR 2125291955 2024-11-13 1 0 MICHAEL WALLACE P00881958 2126972299 2023 2024-10-15 13:58:12Z STEVE ZEITLIN 56 EAST 1ST STREET NEW YORK NY 100039345 2773006 0 X WWW.CITYLORE.ORG X 1985 NY 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. 19 18 46 18 0 0 3115292 2392245 445635 360917 24193 10506 1550 5469 3586670 2769137 0 0 0 0 1206226 1272787 0 0 116517 1835590 2075862 3041816 3348649 544854 -579512 4002789 3405216 1670512 1650488 2332277 1754728 X 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. 0 0 2888462 360402 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. 2888462 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 91 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X STEVE ZEITLIN 2125291955 56 EAST FIRST STREET NEW YORK NY 10003 STEVE ZEITLIN EXECUTIVE DIRECTOR 40.00 X X 96014 0 38109 HENRY CHALFANT CHAIR 1.00 X X 0 0 0 CAROLINE HARRIS VICE PRESIDENT 1.00 X X 0 0 0 NATHAN PEARSON TREASURER 1.00 X X 0 0 0 RAY ALLEN BOARD MEMBER 1.00 X 0 0 0 RAQUEL CEPEDA BOARD MEMBER 1.00 X 0 0 0 MARILYN WHITE BOARD MEMBER 1.00 X 0 0 0 HOLLY SIDFORD BOARD MEMBER 1.00 X 0 0 0 RAM DEVINENI BOARD MEMBER 1.00 X 0 0 0 ROHIT ACHARYA BOARD MEMBER 1.00 X 0 0 0 AMY CHIN BOARD MEMBER 1.00 X 0 0 0 ESTHER COHEN BOARD MEMBER 1.00 X 0 0 0 KAY TURNER BOARD MEMBER 1.00 X 0 0 0 KIRAN SINGH SIRAH BOARD MEMBER 1.00 X 0 0 0 RAMAKRISHNA VENKATRAMAN BOARD MEMBER 1.00 X 0 0 0 ANN BANKS BOARD MEMBER 1.00 X 0 0 0 BOB HOLMAN BOARD MEMBER 1.00 X 0 0 0 PHYLLIS MAY-MACHUNDA BOARD MEMBER 1.00 X 0 0 0 KENDALL WILLIAMS BOARD MEMBER 1.00 X 0 0 0 96014 0 38109 0 0 0 0 STEEPLECHASE FILMS INC 2095 BORADWAY STE 503 NEW YORK NY 10023 FILM PRODUCTION 489600 NICK DAVIS PRODUCTIONS 145 E 18TH ST SUITE 2 NEW YORK NY 10003 FILM PRODUCTION 380000 VETIVER PRODUCTIONS LLC PO BOX 1483 NEW YORK NY 10150 FILM PRODUCTION 190000 CHESS FORUM 219 THOMPSON STREET NEW YORK NY 10012 CHESS LESSONS 144841 4 14676 595895 1781674 4591 2392245 CONTRACTED SERVICES 611710 357332 357332 RENTAL INCOME 611710 3200 3200 ADMISSIONS 611710 385 385 360917 10506 10506 866 866 3354 3869 -515 -515 MISCELLANEOUS INCOME 900099 5118 5118 5118 2769137 360402 0 16490 130781 111164 19617 918328 699189 137749 81390 18842 14149 2826 1867 115391 86672 17309 11410 89445 68872 13417 7156 30991 30991 94829 82464 12365 67909 40592 26221 1096 162214 124905 24332 12977 36324 32374 3950 12268 10379 1889 12630 12630 20135 2066 18069 PROJECT SUB-CONTRACTROR 1488249 1488249 ARTISTIC SERVICES 112395 109995 2400 DUES AND SUBSCRIPTIONS 19321 9171 9529 621 MISCELLANEOUS 18597 8221 10376 3348649 2888462 343670 116517 481906 310295 876549 505373 783584 846895 48925 29156 2805 11162 155312 121766 38380 33546 212434 229375 1558206 1439414 4002789 3405216 163346 250749 1507166 1399739 1670512 1650488 X 699716 502244 1632561 1252484 2332277 1754728 4002789 3405216 -579512 1963 0 X 0 1 X 1 0 X 2136830 2856729 4178871 3115292 2392245 14679967 2136830 2856729 4178871 3115292 2392245 14679967 2448765 12231202 6609 9999 6337 6348 11372 40665 663 5118 5781 14726413 1894119 0.83060 0.81760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104932 7429 5732 106629 121762 -10965 5865 104932 117225 10049 5512 121762 112940 9646 5361 117225 100537 17599 5196 112940 0.93783 0.06217 0 0 37652 37652 0 58960 46664 12296 58700 37450 21250 33546 SECURITY DEPOSITS 7175 OPERATING LEASE RIGHT-OF-USE ASSET 1432239 1439414 OPERATING LEASE LIABILITY 1399739 1399739 2771100 1963 1963 2769137 0 2769137 3348649 0 3348649 0 3348649 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED FOR A STORY CENTER IN FOLK LIFE AND LOCAL HISTORY. AMANDA DARGAN FAMILY RELATIONSHIP 58910 WIFE OF OFFICER RECEIVED COMPENSATION FROM ORGANIZATION AS AN EDUCATION DIRECTOR. 0 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.