2022-11-14T10:11:44-06:00 2021-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2021-01-01 112740189 CITY LORE INC CITY 2125291955 56 EAST 1ST STREET NEW YORK NY 100039345 STEVE ZEITLIN EXECUTIVE DIRECTOR 2125291955 2022-11-14 1 STEVE ZEITLIN 999009999 MICHAEL WALLACE P00881958 2126972299 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STEVE ZEITLIN 56 EAST 1ST STREET NEW YORK NY 100039345 4516539 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. 21 20 34 0 0 0 2856729 4178871 337887 323135 9025 13184 1023 1330 3204664 4516520 17974 68688 0 0 848796 1002270 0 0 60093 2497352 2966866 3364122 4037824 -159458 478696 1505538 1966661 139749 114680 1365789 1851981 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 3686149 68688 323156 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. 3686149 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 79 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 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 91891 0 31786 HENRY CHALFANT PRESIDENT 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 TERRY DELIS 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 CAITLIN VAN DUSEN 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 91891 0 31786 0 0 0 0 PUBLIC HISTORY PROJECT LLC 448 50TH ST BROOKLYN NY 11220 RESEARCH PROJECT 1310000 STEEPLECHASE FILMS INC 2095 BROADWAY SUITE 503 NEW YORK NY 10023 FILM PRODUCTION 676800 2 15676 1035420 3127775 4178871 CONTRACTED SERVICES 611710 319066 319066 RENTAL INCOME 611710 2550 2550 ADMISSIONS 611710 1519 1519 323135 5691 5691 646 646 7493 0 7493 7493 7493 40 19 21 21 MISCELLANEOUS INCOME 900099 663 663 663 4516520 323156 0 14493 68688 68688 126284 113656 6314 6314 714258 595825 76040 42393 16650 13744 1897 1009 68679 56247 8208 4224 76399 64319 7628 4452 37893 37893 79695 53282 26413 27808 9073 17433 1302 120922 60461 60461 3647 2268 1379 665 362 303 16060 16060 16636 1674 14962 PROJECT SUB-CONTRACTROR 2550764 2550764 ARTISTIC SERVICES 76066 72416 3650 DUES AND SUBSCRIPTIONS 30980 22796 7785 399 MISCELLANEOUS 5730 574 5156 4037824 3686149 291582 60093 184790 200226 190232 561089 717202 891600 125780 21495 2406 0 3080 3443 140018 93643 61885 46375 211888 234708 1100 550 7175 7175 1505538 1966661 139749 114680 139749 114680 X 287998 685477 1077791 1166504 1365789 1851981 1505538 1966661 478696 7496 0 X 0 1 X 1 0 X 2706008 2520402 2136830 2856729 4178871 14398840 2706008 2520402 2136830 2856729 4178871 14398840 2320429 12078411 5049 8754 6609 9999 6337 36748 1772 663 2435 14438023 1756558 0.83660 0.90630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117225 10049 5512 121762 112940 9646 5361 117225 100537 17599 5196 112940 108211 -2486 5188 100537 102990 -10272 5051 108211 0.82127 0.17873 0 0 37652 32496 5156 43666 35630 8036 58700 25517 33183 46375 4524016 7496 7496 4516520 0 4516520 4037824 0 4037824 0 4037824 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED FOR A STORY CENTER IN FOLK LIFE AND LOCAL HISTORY. 1 STIPEND FOR NEH TEACHERS INSTITUTE 30 64900 0 STIPEND FOR URBAN EXPLORERS 13 3788 0 PART I, LINE 2: 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. AMANDA DARGAN FAMILY RELATIONSHIP 81608 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.