2025-11-12T12:25:21-06:00 2024-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-01-01 112740189 CITY LORE INC CITY 2125291955 56 EAST 1ST STREET NEW YORK NY 100039345 STEVE ZEITLIN CO-DIRECTOR 2125291955 2025-11-12 1 0 MICHAEL WALLACE P00881958 2126972299 2024 2025-03-06 01:10:19Z STEVE ZEITLIN 56 EAST 1ST STREET NEW YORK NY 100039345 3793364 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. 19 18 45 18 0 0 2392245 3418566 360917 355983 10506 15192 5469 1956 2769137 3791697 0 0 0 0 1272787 1096068 0 0 131769 2075862 2735781 3348649 3831849 -579512 -40152 3405216 3093831 1650488 1381049 1754728 1712782 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 3338707 356024 IN 2024, 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 WERE IN FULL GEAR. TOGETHER WE REACHED OVER 10,400 PUBLIC SCHOOL STUDENTS WITH LONG TERM ARTS RESIDENCIES, WHICH INCLUDED: FROM HOMER TO HIP HOP WHICH INTRODUCED SCHOOL STUDENTS TO SPOKEN WORD POETRY, AND ARTIST/MASTER TEACHER PROGRAM OFFERING PROFESSIONAL DEVELOPMENT FOR TEACHERS. URBAN EXPLORERS ALLOWED A GROUP OF 25 UNDERSERVED STUDENTS TO RESEARCH AND TELL STORIES OF THE CITY'S DIFFERENT COMMUNITIES. THE CITY LORE GALLERY FEATURED THE EXHIBITIONS, GONE BUT NOT FORGOTTEN: ARTWORK BY NAIMA RAUAM; RUMBA ENTRE PUENTES ABOUT THE RUMBA COMMUNITY IN NEW YORK; AND THE CALLING: THE TRANSFORMATIVE POWER OF AFRICAN AMERICAN DOLL AND PUPPET MAKING. OUR NAMING THE LOST MEMORIALS OUTDOOR EXHIBIT HONORING COVID DEATHS WITH COMMUNITY-GENERATED PANELS ON THE FENCES AROUND GREEN-WOOD CEMETERY AND ST. MARKS' CHURCH WERE VIEWED BY OVER 5,000 VISITORS. 3338707 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 1 133 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X STEVE ZEITLIN 2125291955 56 EAST FIRST STREET NEW YORK NY 10003 STEVE ZEITLIN EXECUTIVE CO-DIRECTOR 40.00 X X 87957 0 33855 HENRY CHALFANT CHAIR 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 ROHIT ACHARYA BOARD MEMBER 1.00 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 AMY CHIN BOARD MEMBER 1.00 X 0 0 0 ESTHER COHEN BOARD MEMBER 1.00 X 0 0 0 RAM DEVINENI BOARD MEMBER 1.00 X 0 0 0 BOB HOLMAN BOARD MEMBER 1.00 X 0 0 0 PHYLLIS MAY-MACHUNDA 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 KIRAN SINGH SIRAH BOARD MEMBER 1.00 X 0 0 0 KAY TURNER BOARD MEMBER 1.00 X 0 0 0 RAMAKRISHNA VENKATRAMAN BOARD MEMBER 1.00 X 0 0 0 KENDALL WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MOLLY GARFINKEL CO-DIRECTOR 40.00 X 102345 0 21004 190302 0 54859 1 0 0 0 NICK DAVIS PRODUCTIONS 145 E 18TH ST SUITE 2 NEW YORK NY 10003 FILM PRODUCTION 475000 STEEPLECHASE FILMS INC 2095 BORADWAY STE 503 NEW YORK NY 10023 FILM PRODUCTION 462404 SOCAPA INC 228 PARK AVE S 92832 NEW YORK NY 10003 FILM PRODUCTION 392000 TORONTO GODSPELL FILM LLC 145 E 18TH ST SUITE 2 NEW YORK NY 10003 FILM PRODUCTION 237500 GODHUE PICTURES INC 241 CENTRE STREET 6TH FL NEW YORK NY 10013 FILM PRODUCTION 114000 5 13542 1270223 2134801 3418566 SALE OF ARCHIVE 900099 200000 200000 CONTRACTED SERVICES 611710 147913 147913 RENTAL INCOME 611710 8070 8070 355983 15192 15192 276 276 1708 1667 41 41 MISCELLANEOUS INCOME 900099 1639 1639 1639 3791697 356024 0 17107 249964 206219 31244 12501 678743 476626 141324 60793 14476 9619 3376 1481 76517 51916 17800 6801 76368 55749 14510 6109 25 25 38300 38300 191724 144250 16674 30800 68049 40852 26215 982 148161 108158 28150 11853 25944 25196 748 26451 24745 1706 10323 10323 17341 2096 15245 PROJECT SUB-CONTRACTROR 2099412 2099412 ARTISTIC SERVICES 77430 75030 2400 DUES AND SUBSCRIPTIONS 17920 10759 6712 449 MISCELLANEOUS 14619 7998 6621 82 82 3831849 3338707 361373 131769 310295 151666 505373 58919 846895 1053223 29156 210981 11162 24016 145013 116814 33546 28199 229375 247956 1439414 1318871 3405216 3093831 250749 85229 1399739 1295820 1650488 1381049 X 502244 606181 1252484 1106601 1754728 1712782 3405216 3093831 -40152 -1794 0 X 0 1 X 1 0 X 2856729 4178871 3115292 2392245 3418566 15961703 2856729 4178871 3115292 2392245 3418566 15961703 2682751 13278952 9999 6337 6348 11372 15468 49524 663 5118 1639 7420 16018647 1823618 0.82900 0.83060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106629 0 106629 104932 7429 5732 106629 121762 -10965 5865 104932 117225 10049 5512 121762 112940 9646 5361 117225 0.00000 0.00000 0.00000 0 0 37652 37652 0 48661 36712 11949 58700 42450 16250 28199 SECURITY DEPOSITS 7175 OPERATING LEASE RIGHT-OF-USE ASSET 1311696 1318871 OPERATING LEASE LIABILITY 1295820 1295820 3789903 -1794 -1794 3791697 0 3791697 3831849 0 3831849 0 3831849 PART V, LINE 4: ENDOWMENT FUNDS WERE TO BE USED FOR A STORY CENTER IN FOLK LIFE AND LOCAL HISTORY. IN 2024, THE RESTRICTED ENDOWMENT FUNDS WERE REDESIGNATED BY THE DONOR AS WITHOUT DONOR RESTRICTION. AMANDA ZEITLAN FAMILY RELATIONSHIP 16500 WIFE OF OFFICER RECEIVED COMPENSATION FROM ORGANIZATION AS AN EDUCATION CONSULTANT. 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 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.