CITY LORE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CITY LORE INC (EIN 11-2740189)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201513169349305271
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T16:34:21-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112740189EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY LORE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone2125291955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 EAST 1ST STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100039345ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE ZEITLINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2125291955PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN BERKOWITZPreparerPersonNm
PTINP00154047PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE ZEITLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 EAST 1ST STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100039345ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,209,292GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CITYLORE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCITY 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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,976,221PYContributionsGrantsAmt
CY Contributions Grants$1,960,237CYContributionsGrantsAmt
PY Program Service Revenue$439,001PYProgramServiceRevenueAmt
CY Program Service Revenue$240,780CYProgramServiceRevenueAmt
PY Investment Income$31PYInvestmentIncomeAmt
CY Investment Income$24CYInvestmentIncomeAmt
PY Other Revenue$1,678PYOtherRevenueAmt
CY Other Revenue$3,657CYOtherRevenueAmt
PY Total Revenue$2,416,931PYTotalRevenueAmt
CY Total Revenue$2,204,698CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$724,452PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$615,708CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,189CYTotalFundraisingExpenseAmt
PY Other Expenses$2,000,044PYOtherExpensesAmt
CY Other Expenses$1,443,914CYOtherExpensesAmt
PY Total Expenses$2,724,496PYTotalExpensesAmt
CY Total Expenses$2,059,622CYTotalExpensesAmt
PY Revenues Less Expenses-$307,565PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$145,076CYRevenuesLessExpensesAmt
Total Assets BOY$1,136,900TotalAssetsBOYAmt
Total Assets EOY$1,277,224TotalAssetsEOYAmt
Total Liabilities BOY$57,514TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,008TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,079,386NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,216,216NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCITY 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,713,331ExpenseAmt
Revenue$244,437RevenueAmt
DescCITY LORE'S MISSION IS TO ADVANCE NEW YORK CITY - AND AMERICA'S -LIVING CULTURAL HERITAGE THROUGH EDUCATION AND PUBLIC PROGRAMS. WE WORK IN FIVE AREAS: URBAN FOLKLORE AND HISTORY, GRASSROOTS POETRY TRADITIONS, ARTS IN EDUCATION, PRESERVATION, AND SPECIAL PROJECTS. ALL HAD SIGNIFICANT ACCOMPLISHMENTS IN 2014. URBAN FOLKLORE AND HISTORY. WE OPENED A NEW GALLERY WITH AN EXHIBIT CALLED MOVING MURALS: MARTHA COOPER AND HENRY CHALFANT'S NYC ALL CITY GRAFFITI ARCHIVE, WITH 8 PUBLIC PROGRAMS ON ISSUES RELATING TO PUBLIC ART; AND WE DID 32 MUSIC PROGRAMS IN THE BRONX. (CONTINUED ON SCHEDULE O)GRASSROOTS POETRY TRADITIONS. CITY LORE'S POETIC VOICES OF THE MUSLIM WORLD TOURED PUBLIC LIBRARIES IN 4 U.S. CITIES, ALONG WITH A MOTHER'S DAY PRESENTATION AT THE METROPOLITAN MUSEUM OF ART. THE POEMOBILE, WHICH PROJECTS POEMS ON TO WALLS AND BUILDINGS IN TANDEM WITH LIVE READINGS AND PERFORMANCES TRAVELLED TO 6 NEIGHBORHOODS FOR CAREFULLY CURATED PRESENTATIONS. WE HELD AN NEH-FUNDED SUMMER TEACHER INSTITUTE, A REVERENCE FOR WORDS: UNDERSTANDING MUSLIM CULTURES THROUGH POETRY AND SONG EDUCATION. CITY LORE BROUGHT LONG TERM ARTIST RESIDENCIES REACHING OVER 5,000 PUBLIC SCHOOL STUDENTS IN 15 SCHOOLS. OUR AFTER SCHOOL PROGRAMS INCLUDED A PROGRAM FOR TEEN SKATEBOARDERS TO LEARN DIGITAL GAME DESIGN CODING AND TECHNIQUES RELATED TO THEIR SPORT. CITY LORE PUBLISHED A CULMINATING ARTICLE IN A PRESTIGIOUS EDUCATION JOURNAL ABOUT OUR 4 YEAR MODEL DEVELOPMENT AND DISSEMINATION GRANT WHICH BROUGHT ARTIST RESIDENCIES TO 6 QUEENS PUBLIC SCHOOLS OVER FOUR YEARS. PRESERVATION (PLACE MATTERS PROGRAM). CITY LORE COMPLETED A TWO YEAR ORAL HISTORY OF THE TWO BRIDGES NEIGHBORHOOD IN LOWER MANHATTAN AND PRODUCED BOTH A PUBLICATION AND VIDEO FOR A CULMINATING EVENT. WE ALSO RECEIVED FUNDING FROM THE FORD FOUNDATION TO ASSIST 10 NEIGHBORHOOD CULTURAL CENTERS WHICH MAKE A DIFFERENCE TO THEIR COMMUNITIES, BUT ARE NOT 501 3S WITH BOTH FINANCIAL SUPPORT AND TECHNICAL ASSISTANCE. SPECIAL PROJECTS. CITY LORE SPONSORED WORK BY 6 FILMMAKERS AND OTHER CULTURAL SPECIALISTS DEVELOPING PROJECTS IN KEEPING WITH OUR MISSION. THE DOCUMENTARY, I LIKE IT LIKE THAT: THE STORY OF LATIN BOOGALOO, WAS ACCEPTED TO PREMIERE AT THE SOUTH X SOUTHWEST FILM FESTIVAL IN EARLY 2015. LET'S GET THE RHYTHM: THE LIFE AND TIMES OF MISS MARY MACK PREMIERED AT THE MARGARET MEAD FILM FESTIVAL IN OCTOBER 2014 AND WAS ACCEPTED FOR DISTRIBUTION BY WOMEN MAKE MOVIES.Desc
Total Program Service Expenses$1,713,331TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document93IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE ZEITLINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125291955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 EAST FIRST STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HENRY CHALFANT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CAROLINE HARRIS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NATHAN PEARSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
RAY ALLEN
BOARD MEMBER1.00Yes (X)$0$0$0
ANN BANKS
BOARD MEMBER1.00Yes (X)$0$0$0
RAQUEL CEPEDA
BOARD MEMBER1.00Yes (X)$0$0$0
ESTHER COHEN
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY DELIS
BOARD MEMBER1.00Yes (X)$0$0$0
BOB HOLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ARGENTINA PALACIOS
BOARD MEMBER1.00Yes (X)$0$0$0
CAITLIN VAN DUSEN
BOARD MEMBER1.00Yes (X)$0$0$0
MARILYN WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
HOLLY SIDFORD
BOARD MEMBER1.00Yes (X)$0$0$0
RAM DEVINENI
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE ZEITLIN
EXECUTIVE DIRECTOR40.00Yes (X)$112,948$0$28,237
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,948TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,237TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$11,350MembershipDuesAmt
Government Grants$987,570GovernmentGrantsAmt
All Other Contributions$961,317AllOtherContributionsAmt
Total Contributions$1,960,237TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICES611710$204,828$204,828
ADMISSIONS611710$35,952$35,952
FieldValueIRS element (for citing)
Total Program Service Revenue$240,780TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24TotalRevenueColumnAmt
Exclusion$24ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$8,251GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,594CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,657TotalRevenueColumnAmt
Related Or Exempt Func Income$3,657RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,204,698TotalRevenueColumnAmt
Related Or Exempt Func Income$244,437RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,185TotalAmt
Program Services$113,258ProgramServicesAmt
Management And General$15,510ManagementAndGeneralAmt
Fundraising$12,417FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$372,217TotalAmt
Program Services$298,590ProgramServicesAmt
Management And General$40,890ManagementAndGeneralAmt
Fundraising$32,737FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,577TotalAmt
Program Services$12,496ProgramServicesAmt
Management And General$1,711ManagementAndGeneralAmt
Fundraising$1,370FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,357TotalAmt
Program Services$29,967ProgramServicesAmt
Management And General$4,104ManagementAndGeneralAmt
Fundraising$3,286FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,372TotalAmt
Program Services$39,606ProgramServicesAmt
Management And General$5,424ManagementAndGeneralAmt
Fundraising$4,342FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,284TotalAmt
Management And General$21,284ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$180,016TotalAmt
Program Services$143,711ProgramServicesAmt
Management And General$36,305ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,414TotalAmt
Program Services$1,055ProgramServicesAmt
Management And General$1,359ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,989TotalAmt
Program Services$51,644ProgramServicesAmt
Management And General$29,308ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$664TotalAmt
Program Services$30ProgramServicesAmt
Management And General$634ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,126TotalAmt
Management And General$105,126ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,835TotalAmt
Program Services$28,118ProgramServicesAmt
Management And General$4,717ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,504TotalAmt
Program Services$920ProgramServicesAmt
Management And General$584ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,598TotalAmt
Management And General$10,598ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,553TotalAmt
Program Services$789ProgramServicesAmt
Management And General$4,764ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROJECT SUBCONTRACTORS$919,621$919,621
ARTISTIC SERVICES$73,465$71,685$1,780
PERMISSIONS$4,046$4,046
PAYROLL PROCESSING$2,941$2,941

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,858TotalAmt
Program Services$1,841ProgramServicesAmt
Management And General$1,017ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,059,622TotalAmt
Program Services$1,713,331ProgramServicesAmt
Management And General$292,102ManagementAndGeneralAmt
Fundraising$54,189FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,993BOYAmt
EOY$172,061EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$275,533BOYAmt
EOY$297,557EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$467,522BOYAmt
EOY$598,160EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$164,519BOYAmt
EOY$125,547EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,164BOYAmt
EOY$6,900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,156BOYAmt
EOY$7,543EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$96,578LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,197LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,388BOYAmt
EOY$52,381EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$10,450BOYAmt
EOY$9,900EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,175BOYAmt
EOY$7,175EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,136,900BOYAmt
EOY$1,277,224EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,514BOYAmt
EOY$61,008EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,514BOYAmt
EOY$61,008EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$397,263BOYAmt
EOY$184,023EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$482,074BOYAmt
EOY$832,136EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,049BOYAmt
EOY$200,057EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,079,386BOYAmt
EOY$1,216,216EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,136,900BOYAmt
EOY$1,277,224EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$145,076ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$8,246PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$806,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$997,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,767,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,976,221CurrentTaxYearMinus1YearAmt
Current Tax Year$1,960,237CurrentTaxYearAmt
Total$8,508,789TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$806,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$997,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,767,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,976,221CurrentTaxYearMinus1YearAmt
Current Tax Year$1,960,237CurrentTaxYearAmt
Total$8,508,789TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$84,634SubstantialContributorsTotAmt
Public Support Total170$8,424,155PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$353TotalAmt
FieldValueIRS element (for citing)
Total Support$8,509,142TotalSupportAmt
Gross Receipts Rltd Activities$2,092,678GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99000PublicSupportCY170Pct
Public Support PY1700.98350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$41InvestmentEarningsOrLossesAmt
Other Expenditures-$41OtherExpendituresAmt
End Year Balance$100,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,652OtherCostOrOtherBasisAmt
Depreciation$5,321DepreciationAmt
Book Value$32,331BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,926OtherCostOrOtherBasisAmt
Depreciation$38,876DepreciationAmt
Book Value$20,050BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,381TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,204,698TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,204,698RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,204,698TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,059,622TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,059,622ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,059,622TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
PersonAMANDA DARGANPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY RELATIONSHIPRelationshipDescriptionTxt
Transaction$65,683TransactionAmt
TransactionWIFE OF OFFICER RECEIVED COMPENSATION FROM ORGANIZATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A FINAL COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15ASALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS, AND ARE EVALUATED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XI LINE 8PRIOR PERIOD ADJUSTMENT AN ADJUSTMENT OF $8,246 WAS MADE TO WRITE OFF BEGINNING BLANACE OF UNDEPOSITED FUNDS.

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