CITY LORE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CITY LORE INC (EIN 11-2740189)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201623199349303802
Schema version: 2015v2.1
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	2016-11-14T10:44:08-06:00	ReturnTs
Tax Period End	2015-12-31	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	300 EAST 42ND STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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	2016-11-09	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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$2,179,905	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,960,237	PYContributionsGrantsAmt
CY Contributions Grants	$1,838,727	CYContributionsGrantsAmt
PY Program Service Revenue	$240,780	PYProgramServiceRevenueAmt
CY Program Service Revenue	$330,902	CYProgramServiceRevenueAmt
PY Investment Income	$24	PYInvestmentIncomeAmt
CY Investment Income	$4,815	CYInvestmentIncomeAmt
PY Other Revenue	$3,657	PYOtherRevenueAmt
CY Other Revenue	$1,848	CYOtherRevenueAmt
PY Total Revenue	$2,204,698	PYTotalRevenueAmt
CY Total Revenue	$2,176,292	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	$615,708	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$620,478	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$53,270	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,443,914	PYOtherExpensesAmt
CY Other Expenses	$1,902,527	CYOtherExpensesAmt
PY Total Expenses	$2,059,622	PYTotalExpensesAmt
CY Total Expenses	$2,523,005	CYTotalExpensesAmt
PY Revenues Less Expenses	$145,076	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$346,713	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,277,224	TotalAssetsBOYAmt
Total Assets EOY	$1,040,983	TotalAssetsEOYAmt
Total Liabilities BOY	$61,008	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$176,161	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,216,216	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$864,822	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	$2,146,040	ExpenseAmt
Revenue	$332,260	RevenueAmt
Desc	IN 2015, 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 MOTHER TONGUES, AN EXHIBIT ON ENDANGERED LANGUAGES SPOKEN IN NYC; PRIYA'S SHAKTI, AN EXHIBIT FEATURING AN AUGMENTED REALITY COMIC BOOK PROTESTING VIOLENCE AGAINST WOMEN; AND BOARDWALK RENAISSANCE: HOW THE ARTS SAVED CONEY ISLAND. MORE THAN 20 PUBLIC PERFORMANCES WERE HOSTED IN OUR GALLERY/COMMUNITY CENTER AT 56 E. FIRST STREET AS WELL AS AT THE BRONX MUSIC HERITAGE LAB. THROUGH A GRANT FROM THE FORD FOUNDATION, WE WERE ALSO ABLE TO PROVIDE SUPPORT, DOCUMENT, AND POST VIDEOS OF 10 "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	$2,146,040	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	Yes (1)	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	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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 (15 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
ANN BANKS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RAQUEL CEPEDA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ESTHER COHEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERRY DELIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOB HOLMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ARGENTINA PALACIOS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAITLIN VAN DUSEN
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
STEVE ZEITLIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$102,872	$0	$8,217

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,872	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,217	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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STEEPLE CHASE PRODUCTIONS
2095 BROADWAY SUITE 503	NEW YORK	NY	10023	FILM PRODUCTION	$484,180
FINDING BABEL INC
354 FIRST ST	BROOKLYN	NY	11215	FILM PRODUCTION	$159,600

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$19,892	MembershipDuesAmt
Government Grants	$614,270	GovernmentGrantsAmt
All Other Contributions	$1,204,565	AllOtherContributionsAmt
Total Contributions	$1,838,727	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICES	611710	$255,704	$255,704
RENTAL INCOME	611710	$37,600	$37,600
TUITION/REGISTRATION	611710	$22,125	$22,125
ADMISSIONS	611710	$15,473	$15,473

Field	Value	IRS element (for citing)
Total Program Service Revenue	$330,902	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,815	TotalRevenueColumnAmt
Exclusion	$4,815	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$490	TotalRevenueColumnAmt
Exclusion	$490	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,971	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,613	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,358	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,358	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,176,292	TotalRevenueColumnAmt
Related Or Exempt Func Income	$332,260	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,305	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$111,089	TotalAmt
Program Services	$89,071	ProgramServicesAmt
Management And General	$12,620	ManagementAndGeneralAmt
Fundraising	$9,398	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$379,365	TotalAmt
Program Services	$304,175	ProgramServicesAmt
Management And General	$43,096	ManagementAndGeneralAmt
Fundraising	$32,094	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,532	TotalAmt
Program Services	$11,652	ProgramServicesAmt
Management And General	$1,651	ManagementAndGeneralAmt
Fundraising	$1,229	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,901	TotalAmt
Program Services	$44,020	ProgramServicesAmt
Management And General	$6,236	ManagementAndGeneralAmt
Fundraising	$4,645	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$60,591	TotalAmt
Program Services	$48,582	ProgramServicesAmt
Management And General	$6,883	ManagementAndGeneralAmt
Fundraising	$5,126	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,658	TotalAmt
Management And General	$46,658	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$126,788	TotalAmt
Program Services	$98,279	ProgramServicesAmt
Management And General	$28,509	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,295	TotalAmt
Program Services	$1,162	ProgramServicesAmt
Management And General	$133	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,359	TotalAmt
Program Services	$26,336	ProgramServicesAmt
Management And General	$42,579	ManagementAndGeneralAmt
Fundraising	$444	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,797	TotalAmt
Program Services	$3,049	ProgramServicesAmt
Management And General	$748	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$100,192	TotalAmt
Management And General	$100,192	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,344	TotalAmt
Program Services	$25,353	ProgramServicesAmt
Management And General	$3,977	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$170	TotalAmt
Program Services	$11	ProgramServicesAmt
Management And General	$159	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,691	TotalAmt
Management And General	$11,691	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,811	TotalAmt
Program Services	$157	ProgramServicesAmt
Management And General	$8,654	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROJECT SUBCONTRACTORS	$1,353,223	$1,353,223
ARTISTIC SERVICES	$139,020	$135,315	$3,505	$200
DUES AND SUBSCRIPTIONS	$5,871	$3,889	$1,862	$120
PAYROLL PROCESSING	$3,236	$0	$3,236

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,072	TotalAmt
Program Services	$1,766	ProgramServicesAmt
Management And General	$1,306	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,523,005	TotalAmt
Program Services	$2,146,040	ProgramServicesAmt
Management And General	$323,695	ManagementAndGeneralAmt
Fundraising	$53,270	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$172,061	BOYAmt
EOY	$254,361	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$297,557	BOYAmt
EOY	$101,107	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$598,160	BOYAmt
EOY	$340,670	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$125,547	BOYAmt
EOY	$166,861	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,900	BOYAmt
EOY	$6,572	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,543	BOYAmt
EOY	$8,966	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$106,675	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$55,338	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$52,381	BOYAmt
EOY	$51,337	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$100,084	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,900	BOYAmt
EOY	$3,850	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	$1,277,224	BOYAmt
EOY	$1,040,983	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,008	BOYAmt
EOY	$176,161	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,008	BOYAmt
EOY	$176,161	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$184,023	BOYAmt
EOY	$134,582	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$832,136	BOYAmt
EOY	$530,170	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,057	BOYAmt
EOY	$200,070	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,216,216	BOYAmt
EOY	$864,822	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,277,224	BOYAmt
EOY	$1,040,983	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$346,713	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,681	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	$997,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,767,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,976,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,960,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,838,727	CurrentTaxYearAmt
Total	$9,540,706	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$997,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,767,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,976,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,960,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,838,727	CurrentTaxYearAmt
Total	$9,540,706	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$118,152	SubstantialContributorsTotAmt
Public Support Total170	$9,422,554	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,305	CurrentTaxYearAmt
Total	$5,517	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,546,223	TotalSupportAmt
Gross Receipts Rltd Activities	$1,755,284	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98700	PublicSupportCY170Pct
Public Support PY170	0.99000	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	$13	InvestmentEarningsOrLossesAmt
Other Expenditures	-$13	OtherExpendituresAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$22	InvestmentEarningsOrLossesAmt
Other Expenditures	-$22	OtherExpendituresAmt
End Year Balance	$100,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$8,758	DepreciationAmt
Book Value	$28,894	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,023	OtherCostOrOtherBasisAmt
Depreciation	$46,580	DepreciationAmt
Book Value	$22,443	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$51,337	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,171,611	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,681	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$4,681	RevenueNotReportedAmt
Revenue Subtotal	$2,176,292	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,176,292	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,523,005	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,523,005	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,523,005	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS ARE TO BE USED FOR A STORY CENTER IN FOLK LIFE AND LOCAL HISTORY.
PART X, LINE 2:	MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS.

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	$78,160	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 11	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.