CITY LORE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CITY LORE INC (EIN 11-2740189)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202233189349304048
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T10:11:44-06:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2125291955	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVE	PersonFirstNm
Person Last	ZEITLIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$4,516,539	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	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,856,729	PYContributionsGrantsAmt
CY Contributions Grants	$4,178,871	CYContributionsGrantsAmt
PY Program Service Revenue	$337,887	PYProgramServiceRevenueAmt
CY Program Service Revenue	$323,135	CYProgramServiceRevenueAmt
PY Investment Income	$9,025	PYInvestmentIncomeAmt
CY Investment Income	$13,184	CYInvestmentIncomeAmt
PY Other Revenue	$1,023	PYOtherRevenueAmt
CY Other Revenue	$1,330	CYOtherRevenueAmt
PY Total Revenue	$3,204,664	PYTotalRevenueAmt
CY Total Revenue	$4,516,520	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,974	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$68,688	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$848,796	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,002,270	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$60,093	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,497,352	PYOtherExpensesAmt
CY Other Expenses	$2,966,866	CYOtherExpensesAmt
PY Total Expenses	$3,364,122	PYTotalExpensesAmt
CY Total Expenses	$4,037,824	CYTotalExpensesAmt
PY Revenues Less Expenses	-$159,458	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$478,696	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,505,538	TotalAssetsBOYAmt
Total Assets EOY	$1,966,661	TotalAssetsEOYAmt
Total Liabilities BOY	$139,749	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$114,680	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,365,789	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,851,981	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	$3,686,149	ExpenseAmt
Grant	$68,688	GrantAmt
Revenue	$323,156	RevenueAmt
Desc	IN 2021, 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 HAD PIVOTED TO ONLINE PLATFORMS IN 2020, AND IN THE SEPTEMBER 2021 SCHOOL YEAR RETURNED TO LIVE ARTISTS PROGRAMMING. TOGETHER WE REACHED OVER 8,000 PUBLIC SCHOOL STUDENTS WITH LONG TERM ARTS RESIDENCIES, WHICH INCLUDED: ROOTS, ROUTES & RHYTHMS FUNDED BY THE U.S. DEPARTMENT OF EDUCATION AND FROM HOMER TO HIP HOP WHICH INTRODUCED SCHOOL STUDENTS TO SPOKEN WORD POETRY. URBAN EXPLORERS ALLOWED A GROUP OF 25 UNDERSERVED STUDENTS TO RESEARCH AND TELL STORIES OF THE CITY'S DIFFERENT COMMUNITIES, ALSO ONLINE DURING THE FIRST PART OF 2021. OUR PUBLIC EXHIBIT, ART / WORK: HOW THE GOVERNMENT FUNDED CETA PROGRAM PUT AMERICANS TO WORK OPENED IN DECEMBER 2021. THROUGHOUT 2021, CITY LORE CONTINUED OUR ONLINE PROJECT, TOUCHING HEARTS, NOT HANDS, TO COLLECT CREATIVE RESPONSES TO THE CORONA PANDEMIC INCLUDING IMAGES OF OUTDOOR SIGNS, VIDEOS, AND A GROUP POEM, "IT TAKES A PANDEMIC." WE ALSO CONTINUED OUR BI-MONTHLY ONLINE SERIES CALLED "TELL ME A STORY" WITH STORYTELLER AND PERFORMANCE ARTIST ANNIE LANZILLOTTO.	Desc
Total Program Service Expenses	$3,686,149	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	Yes (1)	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	79	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	34	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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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 (21 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)	$91,891	$0	$31,786
HENRY CHALFANT
PRESIDENT	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
TERRY DELIS
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
CAITLIN VAN DUSEN
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	$91,891	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,786	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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PUBLIC HISTORY PROJECT LLC
448 50TH ST	BROOKLYN	NY	11220	RESEARCH PROJECT	$1,310,000
STEEPLECHASE FILMS INC
2095 BROADWAY SUITE 503	NEW YORK	NY	10023	FILM PRODUCTION	$676,800

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$15,676	MembershipDuesAmt
Government Grants	$1,035,420	GovernmentGrantsAmt
All Other Contributions	$3,127,775	AllOtherContributionsAmt
Total Contributions	$4,178,871	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICES	611710	$319,066	$319,066
RENTAL INCOME	611710	$2,550	$2,550
ADMISSIONS	611710	$1,519	$1,519

Field	Value	IRS element (for citing)
Total Program Service Revenue	$323,135	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,691	TotalRevenueColumnAmt
Exclusion	$5,691	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$646	TotalRevenueColumnAmt
Exclusion	$646	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,493	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,493	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,493	TotalRevenueColumnAmt
Exclusion	$7,493	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$40	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$19	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$663	TotalRevenueColumnAmt
Exclusion	$663	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$663	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,516,520	TotalRevenueColumnAmt
Related Or Exempt Func Income	$323,156	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,493	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$68,688	TotalAmt
Program Services	$68,688	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$126,284	TotalAmt
Program Services	$113,656	ProgramServicesAmt
Management And General	$6,314	ManagementAndGeneralAmt
Fundraising	$6,314	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$714,258	TotalAmt
Program Services	$595,825	ProgramServicesAmt
Management And General	$76,040	ManagementAndGeneralAmt
Fundraising	$42,393	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,650	TotalAmt
Program Services	$13,744	ProgramServicesAmt
Management And General	$1,897	ManagementAndGeneralAmt
Fundraising	$1,009	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$68,679	TotalAmt
Program Services	$56,247	ProgramServicesAmt
Management And General	$8,208	ManagementAndGeneralAmt
Fundraising	$4,224	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$76,399	TotalAmt
Program Services	$64,319	ProgramServicesAmt
Management And General	$7,628	ManagementAndGeneralAmt
Fundraising	$4,452	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,893	TotalAmt
Management And General	$37,893	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$79,695	TotalAmt
Program Services	$53,282	ProgramServicesAmt
Management And General	$26,413	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,808	TotalAmt
Program Services	$9,073	ProgramServicesAmt
Management And General	$17,433	ManagementAndGeneralAmt
Fundraising	$1,302	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$120,922	TotalAmt
Program Services	$60,461	ProgramServicesAmt
Management And General	$60,461	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,647	TotalAmt
Program Services	$2,268	ProgramServicesAmt
Management And General	$1,379	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$665	TotalAmt
Program Services	$362	ProgramServicesAmt
Management And General	$303	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,060	TotalAmt
Management And General	$16,060	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,636	TotalAmt
Program Services	$1,674	ProgramServicesAmt
Management And General	$14,962	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROJECT SUB-CONTRACTROR	$2,550,764	$2,550,764
ARTISTIC SERVICES	$76,066	$72,416	$3,650
DUES AND SUBSCRIPTIONS	$30,980	$22,796	$7,785	$399
MISCELLANEOUS	$5,730	$574	$5,156

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,037,824	TotalAmt
Program Services	$3,686,149	ProgramServicesAmt
Management And General	$291,582	ManagementAndGeneralAmt
Fundraising	$60,093	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$184,790	BOYAmt
EOY	$200,226	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$190,232	BOYAmt
EOY	$561,089	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$717,202	BOYAmt
EOY	$891,600	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$125,780	BOYAmt
EOY	$21,495	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,406	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,080	BOYAmt
EOY	$3,443	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$140,018	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$93,643	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$61,885	BOYAmt
EOY	$46,375	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$211,888	BOYAmt
EOY	$234,708	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,100	BOYAmt
EOY	$550	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,175	BOYAmt
EOY	$7,175	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,505,538	BOYAmt
EOY	$1,966,661	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$139,749	BOYAmt
EOY	$114,680	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$139,749	BOYAmt
EOY	$114,680	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	$287,998	BOYAmt
EOY	$685,477	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,077,791	BOYAmt
EOY	$1,166,504	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,365,789	BOYAmt
EOY	$1,851,981	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,505,538	BOYAmt
EOY	$1,966,661	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$478,696	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,496	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	$2,706,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,520,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,136,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,856,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,178,871	CurrentTaxYearAmt
Total	$14,398,840	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,706,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,520,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,136,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,856,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,178,871	CurrentTaxYearAmt
Total	$14,398,840	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,320,429	SubstantialContributorsTotAmt
Public Support Total170	$12,078,411	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,754	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,337	CurrentTaxYearAmt
Total	$36,748	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,772	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$663	CurrentTaxYearAmt
Total	$2,435	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,438,023	TotalSupportAmt
Gross Receipts Rltd Activities	$1,756,558	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83660	PublicSupportCY170Pct
Public Support PY170	0.90630	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	$117,225	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,049	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,512	OtherExpendituresAmt
End Year Balance	$121,762	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,211	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,486	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,188	OtherExpendituresAmt
End Year Balance	$100,537	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,990	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$10,272	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,051	OtherExpendituresAmt
End Year Balance	$108,211	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.82127	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17873	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	$32,496	DepreciationAmt
Book Value	$5,156	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,666	OtherCostOrOtherBasisAmt
Depreciation	$35,630	DepreciationAmt
Book Value	$8,036	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,700	OtherCostOrOtherBasisAmt
Depreciation	$25,517	DepreciationAmt
Book Value	$33,183	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$46,375	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,524,016	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,496	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$7,496	RevenueNotReportedAmt
Revenue Subtotal	$4,516,520	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,516,520	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,037,824	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,037,824	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,037,824	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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
STIPEND FOR NEH TEACHERS INSTITUTE	30	$64,900	$0
STIPEND FOR URBAN EXPLORERS	13	$3,788	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	TO SELECT THE TEACHERS WHO RECEIVE STIPENDS FOR THE NATIONAL ENDOWMENT FOR THE HUMANITIES SUMMER INSTITUTE ON "A REVERENCE FOR WORDS: UNDERSTANDING MUSLIM CULTURES THROUGH THE ARTS," APPLICATIONS ARE SOLICITED BOTH THROUGH CITY LORE'S MAILING LISTS AND THE ENDOWMENT'S OWN NATIONWIDE OUTREACH. CITY LORE PUTS TOGETHER A FIVE PERSON PANEL OF REVIEWERS FOR THE APPLICATIONS THAT INCLUDES 2 MEMBERS OF CITY LORE'S STAFF, 1 ADDITIONAL MEMBER FROM A PARTNER ORGANIZATION SUCH AS TEACHERS AND WRITERS COLLABORATIVE, A SCHOOL PRINCIPAL, AND A TEACHER PARTICIPANT FROM PREVIOUS INSTITUTES. THE $3,788 OF STUDENT STIPENDS WERE FOR THE URBAN EXPLORERS AFTER SCHOOL PROGRAM. EACH STUDENT RECEIVED A STIPEND OF $300 IN THE SPRING AND FALL FOR SUCCESSFULLY COMPLETING THE COURSE WHICH RAN FOR 3 MONTHS, TWICE A WEEK FROM 3:00 - 6:00 PM; THEY ALSO RECEIVED A $300 FOR ATTENDING THE SUMMER INSTITUTE 5 DAYS A WEEK IN JULY AND AUGUST.	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	$81,608	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.