CITY LORE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CITY LORE INC (EIN 11-2740189)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202043179349303324
Schema version: 2019v5.1
Note: A later return for the same period supersedes this one.
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	2020-11-12T10:38:37-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.142.140.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-12	IPDt
IP Tm	11:03:25	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A75ECF90F4EA679C298DF903E96775B34A8C9CB0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5113AD6B164773D5121634EC23FD61D36CB6A590	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$3,071,422	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	50	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,511,648	PYContributionsGrantsAmt
CY Contributions Grants	$2,636,830	CYContributionsGrantsAmt
PY Program Service Revenue	$350,740	PYProgramServiceRevenueAmt
CY Program Service Revenue	$425,654	CYProgramServiceRevenueAmt
PY Investment Income	$8,754	PYInvestmentIncomeAmt
CY Investment Income	$6,609	CYInvestmentIncomeAmt
PY Other Revenue	$454	PYOtherRevenueAmt
CY Other Revenue	$830	CYOtherRevenueAmt
PY Total Revenue	$2,871,596	PYTotalRevenueAmt
CY Total Revenue	$3,069,923	CYTotalRevenueAmt
PY Grants And Similar Paid	$57,345	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,135	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$691,577	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$858,730	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$60,988	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,817,617	PYOtherExpensesAmt
CY Other Expenses	$1,894,741	CYOtherExpensesAmt
PY Total Expenses	$2,566,539	PYTotalExpensesAmt
CY Total Expenses	$2,767,606	CYTotalExpensesAmt
PY Revenues Less Expenses	$305,057	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$302,317	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,778,191	TotalAssetsBOYAmt
Total Assets EOY	$2,099,390	TotalAssetsEOYAmt
Total Liabilities BOY	$77,807	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$83,351	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,700,384	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,016,039	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	$2,443,609	ExpenseAmt
Grant	$14,135	GrantAmt
Revenue	$426,484	RevenueAmt
Desc	IN 2019, 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 REACHED OVER 7,000 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 AFTER A GROUP OF 25 UNDERSERVED STUDENTS TO RESEARCH AND TELL STORIES OF THE CITY'S DIFFERENT COMMUNITIES. OUR PUBLIC EXHIBITS INCLUDED: WATERFRONT HEROES, WHICH HIGHLIGHTS 10 ARTIST/ACTIVISTS WORKING IN THE BRONX, LOWER MANHATTAN, BROOKLYN, STATEN ISLAND AND LONG ISLAND WHO ARE PRESERVING THE WATERFRONT IN KEY WAYS: GRAFFITI PIONEERS, WHICH ACKNOWLEDGED THE IMPORTANT WORK OF THREE OF THE MOST ORIGINAL EARLY GRAFFITI PIONEERS-BAMA (RICHARD ADMIRAL), COCO (ROBERT GUALTIERI) AND PISTOL (LONNIE HELLER)-AS WELL AS SHOWING HOW THEIR WORK HAS CONTINUED TO DEVELOP OVER TIME; AND WRITER AND ARTIST WARREN LEHRER AND INVESTIGATIVE JOURNALIST/POET DENNIS BERNSTEIN'S EXHIBITION FIVE OCEANS IN A TEASPOON. MORE THAN 40 PUBLIC PERFORMANCES, DISCUSSIONS AND SCREENINGS WERE HOSTED IN OUR GALLERY/COMMUNITY CENTER AT 56 E. FIRST STREET AS WELL AS AT THE BRONX MUSIC HERITAGE LAB THAT CITY LORE HELPS TO CURATE. THESE INCLUDED: ROBERT GURBO ON ANDRE KERTSZ: THE QUINTESSENTIAL NEW YORKER, A TALK THAT OFFERED AN INTIMATE AND UNIQUE PERSPECTIVE ON PHOTOGRAPHER ANDR KERTSZ; FEED TIME, A ONE WOMAN SHOW WRITTEN AND PERFORMED BY ANNIE RACHELE LANZILLOTTO AND; FROM THE AURES TO NEW YORK: INDIGENOUS ALGERIAN DANCE WORKSHOP AND COUSCOUS.	Desc
Total Program Service Expenses	$2,443,609	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	0	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	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	50	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)	$100,021	$0	$27,218
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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,021	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,218	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEEPLECHASE FILMS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2095 BROADWAY SUITE 503	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Field	Value	IRS element (for citing)
Services	FILM PRODUCTION	ServicesDesc
Compensation	$800,706	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$21,002	MembershipDuesAmt
Government Grants	$1,218,299	GovernmentGrantsAmt
All Other Contributions	$1,397,529	AllOtherContributionsAmt
Total Contributions	$2,636,830	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICES	611710	$407,070	$407,070
ADMISSIONS	611710	$11,974	$11,974
RENTAL INCOME	611710	$6,610	$6,610

Field	Value	IRS element (for citing)
Total Program Service Revenue	$425,654	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,609	TotalRevenueColumnAmt
Exclusion	$6,609	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,329	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,499	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$830	TotalRevenueColumnAmt
Related Or Exempt Func Income	$830	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,069,923	TotalRevenueColumnAmt
Related Or Exempt Func Income	$426,484	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,609	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$14,135	TotalAmt
Program Services	$14,135	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$127,240	TotalAmt
Program Services	$109,847	ProgramServicesAmt
Management And General	$9,530	ManagementAndGeneralAmt
Fundraising	$7,863	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$611,739	TotalAmt
Program Services	$528,115	ProgramServicesAmt
Management And General	$45,819	ManagementAndGeneralAmt
Fundraising	$37,805	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,458	TotalAmt
Program Services	$11,618	ProgramServicesAmt
Management And General	$1,008	ManagementAndGeneralAmt
Fundraising	$832	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,847	TotalAmt
Program Services	$38,715	ProgramServicesAmt
Management And General	$3,360	ManagementAndGeneralAmt
Fundraising	$2,772	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,446	TotalAmt
Program Services	$53,047	ProgramServicesAmt
Management And General	$4,602	ManagementAndGeneralAmt
Fundraising	$3,797	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$135	TotalAmt
Program Services	$135	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,268	TotalAmt
Management And General	$34,268	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$143,490	TotalAmt
Program Services	$63,095	ProgramServicesAmt
Management And General	$80,395	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,665	TotalAmt
Program Services	$56,341	ProgramServicesAmt
Management And General	$21,027	ManagementAndGeneralAmt
Fundraising	$297	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$115,384	TotalAmt
Program Services	$99,461	ProgramServicesAmt
Management And General	$8,700	ManagementAndGeneralAmt
Fundraising	$7,223	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,204	TotalAmt
Program Services	$13,933	ProgramServicesAmt
Management And General	$3,271	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,239	TotalAmt
Program Services	$3,425	ProgramServicesAmt
Management And General	$814	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,769	TotalAmt
Management And General	$17,769	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,655	TotalAmt
Program Services	$7,175	ProgramServicesAmt
Management And General	$5,480	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROJECT SUB-CONTRACTROR	$1,281,632	$1,281,632
ARTISTIC SERVICES	$158,538	$150,988	$7,550
DUES AND SUBSCRIPTIONS	$12,635	$6,646	$5,590	$399
EQUIPMENT AND REPAIR	$10,189	$2,882	$7,307

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,938	TotalAmt
Program Services	$2,419	ProgramServicesAmt
Management And General	$6,519	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,767,606	TotalAmt
Program Services	$2,443,609	ProgramServicesAmt
Management And General	$263,009	ManagementAndGeneralAmt
Fundraising	$60,988	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$104,089	BOYAmt
EOY	$74,903	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$151,121	BOYAmt
EOY	$86,216	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,059,145	BOYAmt
EOY	$1,519,929	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$239,216	BOYAmt
EOY	$135,203	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,964	BOYAmt
EOY	$4,510	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,200	BOYAmt
EOY	$7,064	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$141,582	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$72,445	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$78,680	BOYAmt
EOY	$69,137	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$125,401	BOYAmt
EOY	$195,253	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,200	BOYAmt
EOY	$0	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	$1,778,191	BOYAmt
EOY	$2,099,390	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,307	BOYAmt
EOY	$83,351	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,500	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,807	BOYAmt
EOY	$83,351	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	$320,463	BOYAmt
EOY	$208,357	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,379,921	BOYAmt
EOY	$1,807,682	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,700,384	BOYAmt
EOY	$2,016,039	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,778,191	BOYAmt
EOY	$2,099,390	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$302,317	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,338	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$1,838,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,738,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,706,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,520,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,636,830	CurrentTaxYearAmt
Total	$12,440,524	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,838,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,738,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,706,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,520,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,636,830	CurrentTaxYearAmt
Total	$12,440,524	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,195,118	SubstantialContributorsTotAmt
Public Support Total170	$11,245,406	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,754	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,609	CurrentTaxYearAmt
Total	$30,241	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$20,333	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,772	CurrentTaxYearMinus2YearsAmt
Total	$22,105	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,492,870	TotalSupportAmt
Gross Receipts Rltd Activities	$1,732,091	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90010	PublicSupportCY170Pct
Public Support PY170	0.90490	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	$100,537	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,600	InvestmentEarningsOrLossesAmt
Other Expenditures	-$5,196	OtherExpendituresAmt
End Year Balance	$112,941	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,991	InvestmentEarningsOrLossesAmt
Other Expenditures	-$5,001	OtherExpendituresAmt
End Year Balance	$102,990	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13	InvestmentEarningsOrLossesAmt
Other Expenditures	-$13	OtherExpendituresAmt
End Year Balance	$100,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.88540	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11460	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	$25,587	DepreciationAmt
Book Value	$12,065	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,930	OtherCostOrOtherBasisAmt
Depreciation	$38,108	DepreciationAmt
Book Value	$15,822	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,000	OtherCostOrOtherBasisAmt
Depreciation	$8,750	DepreciationAmt
Book Value	$41,250	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$69,137	TotalBookValueLandBuildingsAmt

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

Field	Value	IRS element (for citing)
Grant Type	STIPEND FOR URBAN EXPLORERS	GrantTypeTxt
Recipient	53	RecipientCnt
Cash Grant	$14,135	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE $14,135 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	$75,600	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.