2016-11-14T10:44:08-06:00 2015-12-31 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2015-01-01 112740189 CITY LORE INC CITY 2125291955 56 EAST 1ST STREET NEW YORK NY 100039345 STEVE ZEITLIN EXECUTIVE DIRECTOR 2125291955 2016-11-09 1 MARTIN BERKOWITZ P00154047 2126972299 2015 2017-02-10 21:41:12Z STEVE ZEITLIN 56 EAST 1ST STREET NEW YORK NY 100039345 2179905 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. 14 14 23 18 0 0 1960237 1838727 240780 330902 24 4815 3657 1848 2204698 2176292 0 0 0 0 615708 620478 0 0 53270 1443914 1902527 2059622 2523005 145076 -346713 1277224 1040983 61008 176161 1216216 864822 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 2146040 332260 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. 2146040 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 61 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 NY X STEVE ZEITLIN 2125291955 56 EAST FIRST STREET NEW YORK NY 10003 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 ANN BANKS BOARD MEMBER 1.00 X 0 0 0 RAQUEL CEPEDA BOARD MEMBER 1.00 X 0 0 0 ESTHER COHEN BOARD MEMBER 1.00 X 0 0 0 TERRY DELIS BOARD MEMBER 1.00 X 0 0 0 BOB HOLMAN BOARD MEMBER 1.00 X 0 0 0 ARGENTINA PALACIOS BOARD MEMBER 1.00 X 0 0 0 CAITLIN VAN DUSEN 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 STEVE ZEITLIN EXECUTIVE DIRECTOR 40.00 X 102872 0 8217 102872 0 8217 1 0 0 0 STEEPLE CHASE PRODUCTIONS 2095 BROADWAY SUITE 503 NEW YORK NY 10023 FILM PRODUCTION 484180 FINDING BABEL INC 354 FIRST ST BROOKLYN NY 11215 FILM PRODUCTION 159600 2 19892 614270 1204565 1838727 CONTRACTED SERVICES 611710 255704 255704 RENTAL INCOME 611710 37600 37600 TUITION/REGISTRATION 611710 22125 22125 ADMISSIONS 611710 15473 15473 330902 4815 4815 490 490 4971 3613 1358 1358 2176292 332260 0 5305 111089 89071 12620 9398 379365 304175 43096 32094 14532 11652 1651 1229 54901 44020 6236 4645 60591 48582 6883 5126 46658 46658 126788 98279 28509 1295 1162 133 69359 26336 42579 444 3797 3049 748 100192 100192 29344 25353 3977 14 170 11 159 11691 11691 8811 157 8654 PROJECT SUBCONTRACTORS 1353223 1353223 ARTISTIC SERVICES 139020 135315 3505 200 DUES AND SUBSCRIPTIONS 5871 3889 1862 120 PAYROLL PROCESSING 3236 0 3236 3072 1766 1306 2523005 2146040 323695 53270 172061 254361 297557 101107 598160 340670 125547 166861 6900 6572 7543 8966 106675 55338 52381 51337 100084 9900 3850 7175 7175 1277224 1040983 61008 176161 61008 176161 X 184023 134582 832136 530170 200057 200070 1216216 864822 1277224 1040983 -346713 -4681 0 X 0 1 X 0 0 X 997526 2767995 1976221 1960237 1838727 9540706 997526 2767995 1976221 1960237 1838727 9540706 118152 9422554 48 109 31 24 5305 5517 9546223 1755284 0.98700 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 100000 13 -13 100000 100000 8 -8 100000 100000 10 -10 100000 100000 17 -17 100000 100000 22 -22 100000 0 0 37652 8758 28894 69023 46580 22443 51337 X 2171611 -4681 -4681 2176292 0 2176292 2523005 0 2523005 0 2523005 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. AMANDA DARGAN FAMILY RELATIONSHIP 78160 WIFE OF OFFICER RECEIVED COMPENSATION FROM ORGANIZATION 0 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.