Civic Intelligence

City Lore Inc.

990 • Fiscal year 2022 • EIN 11-2740189

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.CITYLORE.ORG

View Organization Page

56 East 1st StreetNew York, NY 10003-9345

(212) 529-1955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

15%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$129,724

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

104%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,002,789

Up $2,036,128 (+104%) from 2021

Net Assets

Up

$2,332,277

Up $480,296 (+26%) from 2021

Liabilities

Up

$1,670,512

Up $1,555,832 (+1357%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Down

$3,586,670

Down $929,850 (-21%) from 2021

Expenses

Down

$3,041,816

Down $996,008 (-25%) from 2021

Net Income

Up

$544,854

Up $66,158 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $896,670Liabilities 2010: $54,931Net Assets 2010: $841,7392010Assets 2011: $811,129Liabilities 2011: $48,844Net Assets 2011: $762,2852011Assets 2012: $1,469,294Liabilities 2012: $82,343Net Assets 2012: $1,386,9512012Assets 2013: $1,136,900Liabilities 2013: $57,514Net Assets 2013: $1,079,3862013Assets 2014: $1,277,224Liabilities 2014: $61,008Net Assets 2014: $1,216,2162014Assets 2015: $1,040,983Liabilities 2015: $176,161Net Assets 2015: $864,8222015Assets 2016: $1,386,382Liabilities 2016: $275,139Net Assets 2016: $1,111,2432016Assets 2017: $1,691,190Liabilities 2017: $135,704Net Assets 2017: $1,555,4862017Assets 2018: $1,778,191Liabilities 2018: $77,807Net Assets 2018: $1,700,3842018Assets 2019: $2,099,390Liabilities 2019: $83,351Net Assets 2019: $2,016,0392019Assets 2020: $1,505,538Liabilities 2020: $139,749Net Assets 2020: $1,365,7892020Assets 2021: $1,966,661Liabilities 2021: $114,680Net Assets 2021: $1,851,9812021Assets 2022: $4,002,789Liabilities 2022: $1,670,512Net Assets 2022: $2,332,2772022Assets 2023: $3,405,216Liabilities 2023: $1,650,488Net Assets 2023: $1,754,7282023Assets 2024: $3,093,831Liabilities 2024: $1,381,049Net Assets 2024: $1,712,7822024

Highlighted filing

2022

Assets$4,002,789
Liabilities$1,670,512
Net Assets$2,332,277
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,497,785Expenses 2010: $1,788,182Net Income 2010: -$290,3972010Revenue 2011: $1,427,278Expenses 2011: $1,506,732Net Income 2011: -$79,4542011Revenue 2012: $3,086,250Expenses 2012: $2,461,584Net Income 2012: $624,6662012Revenue 2013: $2,416,931Expenses 2013: $2,724,496Net Income 2013: -$307,5652013Revenue 2014: $2,204,698Expenses 2014: $2,059,622Net Income 2014: $145,0762014Revenue 2015: $2,176,292Expenses 2015: $2,523,005Net Income 2015: -$346,7132015Revenue 2016: $3,076,558Expenses 2016: $2,834,008Net Income 2016: $242,5502016Revenue 2017: $3,031,177Expenses 2017: $2,582,314Net Income 2017: $448,8632017Revenue 2018: $2,871,596Expenses 2018: $2,566,539Net Income 2018: $305,0572018Revenue 2019: $3,069,923Expenses 2019: $2,767,606Net Income 2019: $302,3172019Revenue 2020: $3,204,664Expenses 2020: $3,364,122Net Income 2020: -$159,4582020Revenue 2021: $4,516,520Expenses 2021: $4,037,824Net Income 2021: $478,6962021Revenue 2022: $3,586,670Expenses 2022: $3,041,816Net Income 2022: $544,8542022Revenue 2023: $2,769,137Expenses 2023: $3,348,649Net Income 2023: -$579,5122023Revenue 2024: $3,791,697Expenses 2024: $3,831,849Net Income 2024: -$40,1522024

Highlighted filing

2022

Revenue$3,586,670
Expenses$3,041,816
Net Income$544,854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,729,784
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$561,089$876,549▲ $315,460
Pledges and Grants Receivable$891,600$783,584▼ $108,016
Cash and Non-Interest-Bearing Accounts$200,226$481,906▲ $281,680
Investments in Publicly Traded Securities$234,708$212,434▼ $22,274
Accounts Receivable$21,495$48,925▲ $27,430
Land, Buildings, and Equipment, Net$46,375$38,380▼ $7,995
Prepaid Expenses and Deferred Charges$3,443$2,805▼ $638
Intangible Assets$550--
Total Assets$1,966,661$4,002,789▲ $2,036,128
Other Assets Total$7,175$1,558,206▲ $1,551,031
Liabilities
Other Liabilities$0$1,507,166▲ $1,507,166
Accounts Payable and Accrued Expenses$114,680$163,346▲ $48,666
Total Liabilities$114,680$1,670,512▲ $1,555,832
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,166,504$1,632,561▲ $466,057
Net Assets Without Donor Restrictions$685,477$699,716▲ $14,239
Total Net Assets Fund Balance$1,851,981$2,332,277▲ $480,296
Total Liabilities and Net Assets / Fund Balance$1,966,661$4,002,789▲ $2,036,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,250$32,450$58,700
Equipment$10,411$40,753$51,164
Leasehold Improvements$1,719$35,933$37,652
Other Assets Org$1,551,031--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$121,762-▼ $10,965$5,865$104,932
2021$117,225-▲ $10,049$5,512$121,762
2020$112,940-▲ $9,646$5,361$117,225
2019$100,537-▲ $17,599$5,196$112,940
2018$108,211-▼ $2,486$5,188$100,537
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ZeitlinExecutive DirectorFT$91,778$37,946$129,724

Board Members and Trustees

NameTitle
Henry ChalfantChair
Caroline HarrisVice President
Amy ChinBoard Member
Ann BanksBoard Member
Bob HolmanBoard Member
Esther CohenBoard Member
Holly SidfordBoard Member
Kay TurnerBoard Member
Kendall WilliamsBoard Member
Kiran Singh SirahBoard Member
Marilyn WhiteBoard Member
Phyllis May-machundaBoard Member
Ram DevineniBoard Member
Ramakrishna VenkatramanBoard Member
Raquel CepedaBoard Member
Ray AllenBoard Member
Rohit AcharyaBoard Member
Nathan PearsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steeplechase Films INCFilm Production2095 BORADWAY STE 503, New York, NY 10023$582,667
Nick Davis ProductionsFilm Production145 E 18TH ST SUITE 2, New York, NY 10003$190,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,115,292
Program Service Revenue
$445,635
Investment Income
$24,193
Other Revenue
$1,550
All Other Contributions
$2,112,955
Change in Net Assets
$544,854

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$153,464Fair Market Value
Total Noncash Contributions4$153,464-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,586,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-64,558
Total Revenue per Audited Statements
$3,522,112
Total Revenue per Form 990
$3,586,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,835,590
Salaries, Compensation, and Employee Benefits$1,206,226
Total Fundraising Expense$83,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,503$110,895$57,758$836,156
Payroll Taxes$122,662$19,740$10,249$152,651
Occupancy$74,141$74,141-$148,282
Current Officers, Directors, Trustees, and Key Employees$112,579$13,245$6,622$132,446
Office Expenses$64,518$29,333$2,257$96,108
Fees for Services Other$77,544$10,627-$88,171
Other Employee Benefits$56,740$10,179$5,340$72,259
Fees for Services Accounting-$34,160-$34,160
Travel$17,185$2,485-$19,670
Insurance$1,831$16,085-$17,916
Depreciation Depletion-$16,593-$16,593
Pension Plan Contributions$9,777$1,921$1,016$12,714
Other Expenses$2,005$7,065$399$9,070
Conferences and Meetings$1,624$2,002$154$3,780
Fees for Services Legal-$3,760-$3,760
All Other Expenses$200--$200
Total Functional Expenses$2,592,693$365,328$83,795$3,041,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,041,816
Total Expenses per Audited Statements$3,041,816
Total Expenses per Form 990$3,041,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amanda DarganFamily RelationshipWife of Officer Received Compensation From Organization as an Education Director.No$77,449
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,507,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
City Lore Inc
EIN
11-2740189
Phone
2125291955
Address
56 EAST 1ST STREET, NEW YORK, NY 10003-9345

Signing Officer

Name
Steve Zeitlin
Title
Co-director
Phone
2125291955
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Zeitlin
Formed
1985
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
48
Volunteers
18

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reduction of prior year grant -20,000.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used for a story center in folk life and local history.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reduction of prior year grant”

Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CITY 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.
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IRS990/Desc0IN 2022, 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 8,000 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 TWO EXHIBITIONS, ART / WORK: HOW THE GOVERNMENT FUNDED CETA PROGRAM PUT AMERICANS TO WORK AND RISE UP: THE ART OF ACTIVISM ON THE LOWER EAST SIDE.
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IRS990/Form990PartVIISectionAGrp/PersonNm4RAY ALLEN
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IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY SIDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8RAM DEVINENI
IRS990/Form990PartVIISectionAGrp/PersonNm9ROHIT ACHARYA
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ESTHER COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KAY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm13KIRAN SINGH SIRAH
IRS990/Form990PartVIISectionAGrp/PersonNm14RAMAKRISHNA VENKATRAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANN BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PHYLLIS MAY-MACHUNDA
IRS990/Form990PartVIISectionAGrp/PersonNm18KENDALL WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018840
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0993507
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0161954
IRS990/GrossReceiptsAmt03729784
IRS990/GrossSalesOfInventoryAmt0555
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016085
IRS990/InsuranceGrp/ProgramServicesAmt01831
IRS990/InsuranceGrp/TotalAmt017916
IRS990/IntangibleAssetsGrp/BOYAmt0550
IRS990/InvestmentIncomeGrp/ExclusionAmt05353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05353
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0212434
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt038380
IRS990/LandBldgEquipCostOrOtherBssAmt0147516
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143114
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08830
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CITY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02332277
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018840
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0555
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IRS990/NetUnrlzdGainsLossesInvstAmt0-44558
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0699716
IRS990/NoncashContributionsAmt0153464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074141
IRS990/OccupancyGrp/ProgramServicesAmt074141
IRS990/OccupancyGrp/TotalAmt0148282
IRS990/OfficeExpensesGrp/FundraisingAmt02257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029333
IRS990/OfficeExpensesGrp/ProgramServicesAmt064518
IRS990/OfficeExpensesGrp/TotalAmt096108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07175
IRS990/OtherAssetsTotalGrp/EOYAmt01558206
IRS990/OtherChangesInNetAssetsAmt0-20000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072259
IRS990/OtherExpensesGrp/Desc0PROJECT SUB-CONTRACTROR
IRS990/OtherExpensesGrp/Desc1ARTISTIC SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27065
IRS990/OtherExpensesGrp/ProgramServicesAmt01286580
IRS990/OtherExpensesGrp/ProgramServicesAmt185854
IRS990/OtherExpensesGrp/ProgramServicesAmt211950
IRS990/OtherExpensesGrp/ProgramServicesAmt32005
IRS990/OtherExpensesGrp/TotalAmt01286580
IRS990/OtherExpensesGrp/TotalAmt188104
IRS990/OtherExpensesGrp/TotalAmt223196
IRS990/OtherExpensesGrp/TotalAmt39070
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01507166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836156
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122662
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09777
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0783584
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02805
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2702
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04178871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068688
IRS990/PYInvestmentIncomeAmt013184
IRS990/PYOtherExpensesAmt02966866
IRS990/PYOtherRevenueAmt01330
IRS990/PYProgramServiceRevenueAmt0323135
IRS990/PYRevenuesLessExpensesAmt0478696
IRS990/PYSalariesCompEmpBnftPaidAmt01002270
IRS990/PYTotalExpensesAmt04037824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04516520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0544854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0446190

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,002,789
Liabilities
$1,670,512
Net assets
$2,332,277
Revenue
$3,586,670
Expenses
$3,041,816
Net income
$544,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.38$1.71$3.79$3.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.65$1.75$2.77$3.35$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.00$1.67$2.33$3.59$3.04$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.85$4.52$4.04$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.37$3.20$3.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$3.07$2.77$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$2.87$2.57$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.56$3.03$2.58$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.11$3.08$2.83$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$2.18$2.52$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$2.20$2.06$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$2.42$2.72$0.31
2012Summary only. Only limited summary data is available for this year.$1.47$0.08$1.39$3.09$2.46$0.62
2011Summary only. Only limited summary data is available for this year.$0.81$0.05$0.76$1.43$1.51$0.08
2010Summary only. Only limited summary data is available for this year.$0.90$0.05$0.84$1.50$1.79$0.29
Peer Organizations

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