CITY LORE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CITY LORE INC (EIN 11-2740189)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201713189349306296
Schema version: 2016v3.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T13:44:47-06:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARTIN BERKOWITZ	PreparerPersonNm
PTIN	P00154047	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	2017-11-13	IPDt
IP Tm	12:28:14	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1E93C914C15040D0F9CA6C26F5286852340997B0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1D85725B3B5E3B9001AE32E318BDCEA05907B370	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	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	$3,089,151	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,838,727	PYContributionsGrantsAmt
CY Contributions Grants	$2,738,557	CYContributionsGrantsAmt
PY Program Service Revenue	$330,902	PYProgramServiceRevenueAmt
CY Program Service Revenue	$309,647	CYProgramServiceRevenueAmt
PY Investment Income	$4,815	PYInvestmentIncomeAmt
CY Investment Income	$4,352	CYInvestmentIncomeAmt
PY Other Revenue	$1,848	PYOtherRevenueAmt
CY Other Revenue	$24,002	CYOtherRevenueAmt
PY Total Revenue	$2,176,292	PYTotalRevenueAmt
CY Total Revenue	$3,076,558	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$620,478	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$597,648	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$46,275	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,902,527	PYOtherExpensesAmt
CY Other Expenses	$2,236,360	CYOtherExpensesAmt
PY Total Expenses	$2,523,005	PYTotalExpensesAmt
CY Total Expenses	$2,834,008	CYTotalExpensesAmt
PY Revenues Less Expenses	-$346,713	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$242,550	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,040,983	TotalAssetsBOYAmt
Total Assets EOY	$1,386,382	TotalAssetsEOYAmt
Total Liabilities BOY	$176,161	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$275,139	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$864,822	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,111,243	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	$2,488,049	ExpenseAmt
Revenue	$313,316	RevenueAmt
Desc	IN 2016, 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 SPECIAL INITIATIVE TO WORK TO TEACH DIGITAL TECHNOLOGY SKILLS TO TEEN SKATEBOARDERS. OUR PUBLIC EXHIBITS INCLUDED POETIC VOICES OF THE MUSLIM WORLD; MAD HATTERS: NEW YORK CITY HATS AND HATMAKERS; AND ILLNESS AND IDENTITY. 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. THROUGH A GRANT FROM THE FORD FOUNDATION, WE WERE ALSO ISSUE A FULL REPORT ON "COMMUNITY ANCHORS" - RELIGIOUS INSTITUTIONS, SOCIAL CLUBS AND SMALL BUSINESSES WHICH SERVE AS CULTURAL CENTER IN THEIR COMMUNITIES IN ALL FIVE BOROUGHS OF NEW YORK.	Desc
Total Program Service Expenses	$2,488,049	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	78	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	30	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
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
STEVE ZEITLIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$95,018	$0	$21,110

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,018	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,110	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

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEEPLE CHASE PRODUCTIONS	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	$761,505	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$16,891	MembershipDuesAmt
Government Grants	$866,540	GovernmentGrantsAmt
All Other Contributions	$1,855,126	AllOtherContributionsAmt
Total Contributions	$2,738,557	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICES	611710	$275,741	$275,741
RENTAL INCOME	611710	$28,950	$28,950
ADMISSIONS	611710	$3,696	$3,696
TUITION/REGISTRATION	611710	$1,260	$1,260

Field	Value	IRS element (for citing)
Total Program Service Revenue	$309,647	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,524	TotalRevenueColumnAmt
Exclusion	$4,524	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,237	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,409	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$172	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$172	TotalRevenueColumnAmt
Exclusion	-$172	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,853	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,184	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,669	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	WORKERS COMPENSATION R	Desc
Business	711130	BusinessCd
Total Revenue Column	$20,333	TotalRevenueColumnAmt
Exclusion	$20,333	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$20,333	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,076,558	TotalRevenueColumnAmt
Related Or Exempt Func Income	$313,316	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,685	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$116,128	TotalAmt
Program Services	$91,741	ProgramServicesAmt
Management And General	$16,258	ManagementAndGeneralAmt
Fundraising	$8,129	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$373,286	TotalAmt
Program Services	$293,137	ProgramServicesAmt
Management And General	$51,387	ManagementAndGeneralAmt
Fundraising	$28,762	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,304	TotalAmt
Program Services	$5,726	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt
Fundraising	$578	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,396	TotalAmt
Program Services	$30,127	ProgramServicesAmt
Management And General	$5,273	ManagementAndGeneralAmt
Fundraising	$2,996	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,534	TotalAmt
Program Services	$49,166	ProgramServicesAmt
Management And General	$8,639	ManagementAndGeneralAmt
Fundraising	$4,729	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$650	TotalAmt
Program Services	$650	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,540	TotalAmt
Management And General	$27,540	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$114,806	TotalAmt
Program Services	$91,851	ProgramServicesAmt
Management And General	$22,955	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,313	TotalAmt
Program Services	$32,280	ProgramServicesAmt
Management And General	$30,952	ManagementAndGeneralAmt
Fundraising	$1,081	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$113,599	TotalAmt
Program Services	$14,892	ProgramServicesAmt
Management And General	$98,707	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,403	TotalAmt
Program Services	$12,578	ProgramServicesAmt
Management And General	$3,825	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,412	TotalAmt
Management And General	$12,412	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,940	TotalAmt
Program Services	$886	ProgramServicesAmt
Management And General	$10,054	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROJECT SUBCONTRACTORS	$1,746,922	$1,746,922
ARTISTIC SERVICES	$102,312	$98,705	$3,607
MISCELLANEOUS	$18,237	$13,698	$4,539
DUES AND SUBSCRIPTIONS	$7,275	$5,563	$1,712

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$951	TotalAmt
Program Services	$127	ProgramServicesAmt
Management And General	$824	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,834,008	TotalAmt
Program Services	$2,488,049	ProgramServicesAmt
Management And General	$299,684	ManagementAndGeneralAmt
Fundraising	$46,275	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$254,361	BOYAmt
EOY	$165,773	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$101,107	BOYAmt
EOY	$311,340	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$340,670	BOYAmt
EOY	$655,200	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$166,861	BOYAmt
EOY	$80,485	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,572	BOYAmt
EOY	$7,744	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,966	BOYAmt
EOY	$4,167	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$80,186	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,235	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$51,337	BOYAmt
EOY	$42,951	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$100,084	BOYAmt
EOY	$108,247	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,850	BOYAmt
EOY	$3,300	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	$1,040,983	BOYAmt
EOY	$1,386,382	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$176,161	BOYAmt
EOY	$275,139	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$176,161	BOYAmt
EOY	$275,139	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,582	BOYAmt
EOY	$20,570	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$530,170	BOYAmt
EOY	$890,500	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,070	BOYAmt
EOY	$200,173	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$864,822	BOYAmt
EOY	$1,111,243	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,040,983	BOYAmt
EOY	$1,386,382	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$242,550	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,871	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	0	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	$2,767,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,976,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,960,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,838,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,738,557	CurrentTaxYearAmt
Total	$11,281,737	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,767,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,976,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,960,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,838,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,738,557	CurrentTaxYearAmt
Total	$11,281,737	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$91,778	SubstantialContributorsTotAmt
Public Support Total170	$11,189,959	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,524	CurrentTaxYearAmt
Total	$9,993	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$20,333	CurrentTaxYearAmt
Total	$20,333	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,312,063	TotalSupportAmt
Gross Receipts Rltd Activities	$1,639,193	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98920	PublicSupportCY170Pct
Public Support PY170	0.98700	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8	InvestmentEarningsOrLossesAmt
Other Expenditures	-$8	OtherExpendituresAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10	InvestmentEarningsOrLossesAmt
Other Expenditures	-$10	OtherExpendituresAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17	InvestmentEarningsOrLossesAmt
Other Expenditures	-$17	OtherExpendituresAmt
End Year Balance	$100,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.97010	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02990	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	$13,669	DepreciationAmt
Book Value	$23,983	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,534	OtherCostOrOtherBasisAmt
Depreciation	$23,566	DepreciationAmt
Book Value	$18,968	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$42,951	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,080,429	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,871	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$3,871	RevenueNotReportedAmt
Revenue Subtotal	$3,076,558	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,076,558	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,834,008	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,834,008	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,834,008	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 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	$69,817	TransactionAmt
Transaction	WIFE OF OFFICER RECEIVED COMPENSATION FROM ORGANIZATION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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 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.