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Nonprofiteer
← CITY LORE INC

Form 990 for tax year 2024

Filed by CITY LORE INC.

Totals

Total revenue
$3,791,697
Total expenses
$3,831,849
Contributions and grants received
$3,418,566
Grants paid
$0
Program service revenue
$355,983
Investment income
$15,192
Other revenue
$1,956
Total assets, end of year
$3,093,831
Total liabilities, end of year
$1,381,049
Net assets or fund balances, end of year
$1,712,782
Program services expenses (Part IX)
$3,338,707
Management and general expenses
$361,373
Fundraising expenses
$131,769
Program service expenses (Part III)
$3,338,707

Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $13,542

  • 1e · Government grants (contributions)

    $1,270,223

  • 1f · All other contributions, gifts and grants

    $2,134,801

  • 2a · Program service revenue: SALE OF ARCHIVE

    total $200,000 · related or exempt $200,000

  • 2b · Program service revenue: CONTRACTED SERVICES

    total $147,913 · related or exempt $147,913

  • 2c · Program service revenue: RENTAL INCOME

    total $8,070 · related or exempt $8,070

  • 3 · Investment income

    total $15,192 · excluded $15,192

  • 5 · Royalties

    total $276 · excluded $276

  • 10a · Gross sales of inventory

    $1,708

  • 10b · Cost of goods sold

    $1,667

  • 10c · Net income from sales of inventory

    total $41 · related or exempt $41

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,639 · excluded $1,639

  • 11e · Other revenue, total

    $1,639

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $249,964 · program services $206,219 · management and general $31,244 · fundraising $12,501

  • 7 · Other salaries and wages

    total $678,743 · program services $476,626 · management and general $141,324 · fundraising $60,793

  • 8 · Pension plan contributions

    total $14,476 · program services $9,619 · management and general $3,376 · fundraising $1,481

  • 9 · Other employee benefits

    total $76,517 · program services $51,916 · management and general $17,800 · fundraising $6,801

  • 10 · Payroll taxes

    total $76,368 · program services $55,749 · management and general $14,510 · fundraising $6,109

  • 11b · Fees: legal

    total $25 · management and general $25

  • 11c · Fees: accounting

    total $38,300 · management and general $38,300

  • 11g · Fees: other

    total $191,724 · program services $144,250 · management and general $16,674 · fundraising $30,800

  • 13 · Office expenses

    total $68,049 · program services $40,852 · management and general $26,215 · fundraising $982

  • 16 · Occupancy

    total $148,161 · program services $108,158 · management and general $28,150 · fundraising $11,853

  • 17 · Travel

    total $25,944 · program services $25,196 · management and general $748

  • 19 · Conferences, conventions and meetings

    total $26,451 · program services $24,745 · management and general $1,706

  • 22 · Depreciation, depletion and amortization

    total $10,323 · management and general $10,323

  • 23 · Insurance

    total $17,341 · program services $2,096 · management and general $15,245

  • 24a · Other expenses: PROJECT SUB-CONTRACTROR

    total $2,099,412 · program services $2,099,412

  • 24b · Other expenses: ARTISTIC SERVICES

    total $77,430 · program services $75,030 · management and general $2,400

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $17,920 · program services $10,759 · management and general $6,712 · fundraising $449

  • 24d · Other expenses: MISCELLANEOUS

    total $14,619 · program services $7,998 · management and general $6,621

  • 24e · All other expenses

    total $82 · program services $82

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,295 · end of year $151,666

  • 2 · Savings and temporary cash investments

    beginning of year $505,373 · end of year $58,919

  • 3 · Pledges and grants receivable

    beginning of year $846,895 · end of year $1,053,223

  • 4 · Accounts receivable

    beginning of year $29,156 · end of year $210,981

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,162 · end of year $24,016

  • 10a · Land, buildings and equipment: cost or other basis

    $145,013

  • 10b · Land, buildings and equipment: accumulated depreciation

    $116,814

  • 10c · Land, buildings and equipment, net

    beginning of year $33,546 · end of year $28,199

  • 11 · Investments: publicly traded securities

    beginning of year $229,375 · end of year $247,956

  • 15 · Other assets

    beginning of year $1,439,414 · end of year $1,318,871

  • 17 · Accounts payable and accrued expenses

    beginning of year $250,749 · end of year $85,229

  • 25 · Other liabilities

    beginning of year $1,399,739 · end of year $1,295,820

  • 27 · Net assets without donor restrictions

    beginning of year $502,244 · end of year $606,181

  • 28 · Net assets with donor restrictions

    beginning of year $1,252,484 · end of year $1,106,601

Mission and programs · 2024

Mission

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.

  • 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.

    Expenses $3,338,707 · Revenue $356,024

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Zeitlin

    EXECUTIVE CO-DIRECTOR

    Total calculated
    $121,812
    From this org
    $87,957
    From related orgs
    $0
    Other
    $33,855
    Hours/week
    40
  • Henry Chalfant

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Caroline Harris

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Nathan Pearson

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Rohit Acharya

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ray Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ann Banks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Raquel Cepeda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Amy Chin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Esther Cohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ram Devineni

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bob Holman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Phyllis May-Machunda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Marilyn White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Holly Sidford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kiran Singh Sirah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kay Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ramakrishna Venkatraman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kendall Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Molly Garfinkel

    CO-DIRECTOR

    Total calculated
    $123,349
    From this org
    $102,345
    From related orgs
    $0
    Other
    $21,004
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202513169349305061

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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