2015-11-12T16:34:21-06:00 2014-12-31 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2014-01-01 112740189 CITY LORE INC CITY 2125291955 56 EAST 1ST STREET NEW YORK NY 100039345 STEVE ZEITLIN EXECUTIVE DIRECTOR 2125291955 2015-11-11 1 MARTIN BERKOWITZ P00154047 2126972299 2014 2016-02-25 16:41:14Z STEVE ZEITLIN 56 EAST 1ST STREET NEW YORK NY 100039345 2209292 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 8 13 0 0 1976221 1960237 439001 240780 31 24 1678 3657 2416931 2204698 0 0 0 0 724452 615708 0 0 54189 2000044 1443914 2724496 2059622 -307565 145076 1136900 1277224 57514 61008 1079386 1216216 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 1713331 244437 CITY 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. 1713331 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 93 0 1 8 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 112948 0 28237 112948 0 28237 1 0 0 0 0 11350 987570 961317 1960237 CONTRACTED SERVICES 611710 204828 204828 ADMISSIONS 611710 35952 35952 240780 24 24 8251 4594 3657 3657 2204698 244437 0 24 141185 113258 15510 12417 372217 298590 40890 32737 15577 12496 1711 1370 37357 29967 4104 3286 49372 39606 5424 4342 21284 21284 180016 143711 36305 2414 1055 1359 80989 51644 29308 37 664 30 634 105126 105126 32835 28118 4717 1504 920 584 10598 10598 5553 789 4764 PROJECT SUBCONTRACTORS 919621 919621 ARTISTIC SERVICES 73465 71685 1780 PERMISSIONS 4046 4046 PAYROLL PROCESSING 2941 2941 2858 1841 1017 2059622 1713331 292102 54189 147993 172061 275533 297557 467522 598160 164519 125547 8164 6900 6156 7543 96578 44197 49388 52381 10450 9900 7175 7175 1136900 1277224 57514 61008 57514 61008 X 397263 184023 482074 832136 200049 200057 1079386 1216216 1136900 1277224 X 145076 -8246 0 X 0 1 X 0 0 X 806810 997526 2767995 1976221 1960237 8508789 806810 997526 2767995 1976221 1960237 8508789 84634 8424155 141 48 109 31 24 353 8509142 2092678 0.99000 0.98350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 100000 8 -8 100000 100000 10 -10 100000 100000 17 -17 100000 100000 22 -22 100000 100000 41 -41 100000 0 0 37652 5321 32331 58926 38876 20050 52381 X 2204698 0 2204698 0 2204698 2059622 0 2059622 0 2059622 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 65683 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. PART XI LINE 8 PRIOR PERIOD ADJUSTMENT AN ADJUSTMENT OF $8,246 WAS MADE TO WRITE OFF BEGINNING BLANACE OF UNDEPOSITED FUNDS.