2018-10-25T15:57:26-05:00 2017-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2017-01-01 112740189 CITY LORE INC CITY 2125291955 56 EAST 1ST STREET NEW YORK NY 100039345 STEVE ZEITLIN EXECUTIVE DIRECTOR 2125291955 2018-10-17 1 MARTIN BERKOWITZ P00154047 2126972299 38.142.140.186 2018-10-17 15:02:31 ED P 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D 96FB9905D49D557DC439409F2A27F61CBFD9A220 2017 2018-06-14 16:35:46Z STEVE ZEITLIN 56 EAST 1ST STREET NEW YORK NY 100039345 3043402 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. 12 11 29 30 0 0 2738557 2706008 309647 317650 4352 5560 24002 1959 3076558 3031177 0 0 0 0 597648 571103 0 0 36097 2236360 2011211 2834008 2582314 242550 448863 1386382 1691190 275139 135704 1111243 1555486 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 2239044 317837 IN 2017, 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 5,000 PUBLIC SCHOOL STUDENTS WITH LONG TERM ARTS RESIDENCIES, AND OUR AFTER-SCHOOL PROGRAMS INCLUDED A NEW SPECIAL INITIATIVE CALLED ROOTS, ROUTES & RHYTHMS FUNDED BY THE U.S. DEPARTMENT OF EDUCATION TO OUR PARTNERING COMMUNITY SCHOOL DISTRICT 30. BOTH TEACHERS AND STUDENTS ARE TAUGHT TO TRACE AND DIGITALLY MAP THE ROOTS OF THE MUSIC STUDENTS ARE LISTENING TO TODAY. OUR PUBLIC EXHIBITS INCLUDED POETIC VOICES OF THE MUSLIM WORLD AND A YIDDISH FOLK AND VISUAL ARTS SHOW CALLED RESISTANCE. 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 WHICH CITY LORE HELPS TO CURATE. THESE INCLUDED A PROGRAM ON WOMEN IN JAZZ, A GARIFUNA HOLIDAY CELEBRATION, AND A POEMOBILE PROGRAM IN WHICH POEMS WERE PROJECTED ON TO THE STEAM COMING OUT OF MANHOLE COVERS AND CHIMNEYS AND PERFORMED BY POETS FROM HAITI, SIERRA LEONE, AND AFGHANISTAN. 2239044 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 54 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 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 101913 0 20977 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 101913 0 20977 1 0 0 0 STEEPLE CHASE PRODUCTIONS 2095 BROADWAY SUITE 503 NEW YORK NY 10023 FILM PRODUCTION 869750 RIVERSIDE FILMS 250 RIVERSIDE DR 65 NEW YORK NY 10025 FILM PRODUCTION 312846 TURQUOISE FILMS 245 W 55TH ST SUITE 1009 NEW YORK NY 10019 FILM PRODUCTION 289390 3 11629 1153180 1541199 2706008 CONTRACTED SERVICES 611710 302564 302564 ADMISSIONS 611710 10228 10228 RENTAL INCOME 611710 4838 4838 TUITION/REGISTRATION 611710 20 20 317650 5049 5049 10785 10274 511 511 511 2138 1951 187 187 WORKERS COMPENSATION R 711130 1772 1772 1772 3031177 317837 0 7332 122890 100561 14722 7607 361377 295714 43293 22370 8803 7204 1055 544 36373 29765 4357 2251 41660 34090 4991 2579 554 546 8 26668 26668 145444 101163 44281 3443 3052 391 66444 36132 29566 746 1682 1149 533 109907 3150 106757 32723 28753 3970 11794 11794 8496 2773 5723 PROJECT SUBCONTRACTORS 1514695 1514695 ARTISTIC SERVICES 75648 72973 2675 MISCELLANEOUS 12338 6499 5839 DUES AND SUBSCRIPTIONS 1375 825 550 2582314 2239044 307173 36097 165773 196330 311340 286666 655200 892180 80485 133696 7744 6621 4167 7886 75734 42326 42951 33408 108247 124478 3300 2750 7175 7175 1386382 1691190 275139 105704 30000 275139 135704 X 20570 274486 890500 1079260 200173 201740 1111243 1555486 1386382 1691190 X 448863 6380 -11000 X 0 1 X 0 0 X 1976221 1960237 1838727 2738557 2706008 11219750 1976221 1960237 1838727 2738557 2706008 11219750 443716 10776034 31 24 5305 4524 5049 14933 20333 1772 22105 11256788 1321692 0.95730 0.98920 X 1 102990 -10272 -5051 108211 100000 7991 -5001 102990 100000 13 -13 100000 100000 8 -8 100000 100000 10 -10 100000 0.92410 0.07590 0 0 37652 17761 19891 38082 24565 13517 33408 3037557 6380 6380 3031177 0 3031177 2593314 11000 11000 2582314 0 2582314 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED FOR A STORY CENTER IN FOLK LIFE AND LOCAL HISTORY. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE OFF OF UNCOLLECTIBLE PLEDGES AMANDA DARGAN FAMILY RELATIONSHIP 81681 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 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. FORM 990, PART XI, LINE 9: LOSSES ON UNCOLLECTIBLE PLEDGES -11,000.