2014-11-17T08:36:06-06:00 2013-12-31 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2013-01-01 112740189 CITY LORE INC CITY 2125291955 56 EAST 1ST STREET NEW YORK NY 100039345 STEVE ZEITLIN EXECUTIVE DIRECTOR 2125291955 2014-11-14 1 MARTIN BERKOWITZ P00154047 2126972299 2013 2015-11-30 17:44:51Z STEVE ZEITLIN 56 EAST 1ST STREET NEW YORK NY 100039345 2420256 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. 12 12 26 14 0 0 2767995 1976221 317501 439001 109 31 645 1678 3086250 2416931 0 0 0 0 734127 724452 0 0 48614 1727457 2000044 2461584 2724496 624666 -307565 1469294 1136900 82343 57514 1386951 1079386 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 2435431 440679 CITY LORE'S PROGRAMS IN URBAN FOLKLORE, GRASSROOTS PRESERVATION, POETRY AND EDUCATION TOOK PLACE THROUGHOUT 2013. IN BOTH THE SPRING AND FALL OF 2013, CITY LORE'S ARTISTS' RESIDENCIES TOOK PLACE IN 11 PUBLIC SCHOOLS IN NEW YORK CITY, AND REACHED MORE THAN 4,500 PUBLIC SCHOOL STUDENTS, OFFERING HANDS-ON EXPERIENCES WITH THE VISUAL AND PERFORMING ARTS, AS WELL AS OPPORTUNITIES TO SEE THE WORK OF OUTSTANDING PRACTITIONERS IN THE ARTS. IN ADDITION, THE POEMOBILE, A POEM-BEDECKED ART TRUCK THAT PROJECTS POEMS ON TO WALLS AND BUILDINGS IN TANDEM WITH LIVE READINGS AND PERFORMANCES IN NYC'S ETHNIC NEIGHBORHOODS, TRAVELED TO 8 VENUES IN HARLEM, BROOKLYN AND THE BRONX. VENUES INCLUDED FIRST STREET PARK, FLUSHING TOWN HALL AND DIVERSITY PLAZA IN JACKSON HEIGHTS. IN ADDITION, CITYLORE'S TRAVELING EXHIBITION, POETIC VOIECES OF THE MUSLIM WORLD, OPENED AT PUBLIC LIBRARIES IN MILWAUKEE AND WASHINGTON DC. LIVE PERFORMANCES OF MUSIC AND POETRY FROM THE MIDDLE EAST AND ASIA TOOK PLACE AT THE LIBRARIES IN TANDEM WITH THE EXHIBIT. AFTER 27 YEARS AS A "MUSEUM WITHOUT WALLS," CITY LORE ALSO MOVED INTO A NEW SPACE WITH A GALLERY IN OCTOBER, 2013 AND BEGAN RENOVATIONS FOR A 2014 OPENING. 2435431 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 64 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 CARRIE 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 STEVE ZEITLIN EXECUTIVE DIRECTOR 40.00 X 122452 0 21730 122452 0 21730 1 0 0 0 0 30849 632779 1312593 1976221 CONTRACTED SERVICES 611710 392064 392064 TUITION FEES 611710 43990 43990 ADMISSIONS 611710 2947 2947 439001 31 31 5003 3325 1678 1678 2416931 440679 0 31 144182 119094 16307 8781 444053 366788 50223 27042 14461 11945 1635 881 72066 59526 8151 4389 49690 41044 5620 3026 250 250 23898 23898 207421 181474 25947 88543 55746 31233 1564 103240 64525 36134 2581 65775 51395 14380 8114 6320 1494 300 6973 6973 PROJECT SUBCONTRACTORS 1331048 1331048 ARTISTIC SERVICES 130096 130096 MISCELLANEOUS 17891 13129 4762 MOVING 6677 6677 10118 3301 6767 50 2724496 2435431 240451 48614 11538 147993 289502 275533 1073145 467522 72248 164519 8642 8164 3106 6156 83537 34149 10938 49388 10450 175 7175 1469294 1136900 82343 57514 82343 57514 X 124798 397263 1062114 482074 200039 200049 1386951 1079386 1469294 1136900 -307565 0 X 0 1 X 0 0 X 1459050 806810 997526 2767995 1976221 8007602 1459050 806810 997526 2767995 1976221 8007602 129588 7878014 2374 141 48 109 31 2703 8010305 2431184 0.98350 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 100000 10 -10 100000 100000 17 -17 100000 100000 22 -22 100000 100000 41 -41 100000 200000 1267 -101267 100000 0.00000 1.00000 0.00000 0 0 34377 1719 32658 49160 32430 16730 49388 X 2416931 0 2416931 0 2416931 2724496 0 2724496 0 2724496 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 78147 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.