THE ECONOMIC CLUB OF CHICAGO: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE ECONOMIC CLUB OF CHICAGO (EIN 30-0748997)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-02-21
IRS object ID: 202310529349300711
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-21T15:00:08+00:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300748997	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Economic Club of Chicago	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ECON	BusinessNameControlTxt
Phone	3127261628	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 N Dearborn St 1700	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	David Snyder	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Signature	2023-02-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	David	PersonFirstNm
Person Last	Snyder	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mallory Fairless	PreparerPersonNm
PTIN	P10321579	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David Snyder	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 N Dearborn St 1700	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,272,269	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ECONCLUBCHI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	The Economic Club of Chicago fosters meaningful connections among Chicago leaders to encourage dialogue on important economic and social issues and to cultivate the next generation of civic leadership.	ActivityOrMissionDesc
Voting Members Governing Body	48	VotingMembersGoverningBodyCnt
Voting Members Independent	47	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	272	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$3,274,503	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,580,134	CYProgramServiceRevenueAmt
PY Investment Income	$127,241	PYInvestmentIncomeAmt
CY Investment Income	$173,299	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,401,744	PYTotalRevenueAmt
CY Total Revenue	$3,753,433	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,130,919	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,420,106	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$945,090	PYOtherExpensesAmt
CY Other Expenses	$1,798,100	CYOtherExpensesAmt
PY Total Expenses	$3,076,009	PYTotalExpensesAmt
CY Total Expenses	$4,218,206	CYTotalExpensesAmt
PY Revenues Less Expenses	$325,735	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$464,773	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,511,691	TotalAssetsBOYAmt
Total Assets EOY	$6,862,322	TotalAssetsEOYAmt
Total Liabilities BOY	$2,086,047	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,887,367	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,425,644	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,974,955	NetAssetsOrFundBalancesEOYAmt
Mission	The Economic Club of Chicago fosters meaningful connections among Chicago leaders to encourage dialogue on important economic and social issues and to cultivate the next generation of civic leadership.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,713,961	ExpenseAmt
Revenue	$3,580,134	RevenueAmt
Desc	THE ECONOMIC CLUB OF CHICAGO HELD 174 EDUCATIONAL PROGRAMS DURING THE 2021-2022 PROGRAM YEAR. TOTAL ATTENDANCE AT THESE PROGRAMS WAS 8,572 MEMBERS AND GUESTS, AND VIDEOS OF THESE PROGRAMS ARE POSTED ON THE CLUB'S YOUTUBE CHANNEL FOR VIEWING BY THE GENERAL PUBLIC. THESE EDUCATIONAL PROGRAMS INCLUDED CONVERSATIONS WITH ACCLAIMED AUTHORS, ENTREPRENEURS, GOVERNMENT OFFICIALS, AND CEOS OF PUBLIC AND PRIVATE COMPANIES. SELECT SPEAKERS FROM THE 2021-2022 FISCAL YEAR INCLUDED THE REID HOFFMAN, KEN GRIFFIN, CHIP BERGH, THE HONORABLE GINA RAIMONDO, JORGEN VIG KNUDSTORP, ROZ BREWER, PEDRO MARTINEZ, LISA SU, ZANNY MINTON BEDDOES, AND ARI EMANUEL.	Desc
Total Program Service Expenses	$3,713,961	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	48	GoverningBodyVotingMembersCnt
Independent Voting Member	47	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David Snyder	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3127261628	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 N Dearborn St Suite 1700	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID SNYDER
PRESIDENT AND CEO	40.0	Yes (X)	Yes (X)	$465,400	$0	$15,899
ERIC SMITH
TREASURER & EXECUTIVE COMMITTEE MEMBER	2.0	Yes (X)	Yes (X)	$0	$0	$0
KOULA BERLIN
SECRETARY & EXECUTIVE COMMITTEE MEMBER	1.0	Yes (X)	Yes (X)	$0	$0	$0
LISA M MADIGAN
FIRST VICE CHAIR , PROGRAMS & EXECUTIVE COMMITTEE MEMBER	1.0	Yes (X)	Yes (X)	$0	$0	$0
MARY DILLON
CHAIR & EXECUTIVE COMMITTEE MEMBER	2.0	Yes (X)	Yes (X)	$0	$0	$0
Ryan Ruskin
SECOND VICE CHAIR, FORUMS & EXECUTIVE COMMITTEE MEMBER	1.0	Yes (X)	Yes (X)	$0	$0	$0
ANDREA ZOPP
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
BRIDGET C COUGHLIN
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
BRIDGET O'KEEFE
BOARD & FINANCE COMMITTEE MEMBER	1.0	Yes (X)		$0	$0	$0
CHARLES L EVANS
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
Charles R Matthews
BOARD & EXECUTIVE COMMITTEE MEMBER	1.0	Yes (X)		$0	$0	$0
CHRISTINE LEAHY
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
Christopher T Bertschy
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
DEBRA CAFARO
EX OFFICIO & EXECUTIVE COMMITTEE MEMBER	1.0	Yes (X)		$0	$0	$0
DORRI MCWHORTER
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
E SCOTT SANTI
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
EILEEN MITCHELL
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
GAVIN HATTERSLEY
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
GREGORY D WASSON
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
Helene D Gayle
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
JAMES KOLAR
BOARD & FINANCE COMMITTEE MEMBER	1.0	Yes (X)		$0	$0	$0
JEANNE GANG
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
Jennifer Scanlon
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
John A Challenger
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
John Holmes
BOARD & EXECUTIVE COMMITTEE MEMBER	1.0	Yes (X)		$0	$0	$0
JUAN R LUCIANO
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
KEITH CARDOZA
BOARD & FINANCE COMMITTEE MEMBER	1.0	Yes (X)		$0	$0	$0
KUNAL KAPOOR
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
LISA WARDELL
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
MARY LOUISE GORNO
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
MAURICE SMITH
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
Michael O'Grady
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
MICHAEL REINSDORF
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
Michelle Collins
BOARD & EXECUTIVE COMMITTEE MEMBER	1.0	Yes (X)		$0	$0	$0
Mohan Rao
BOARD & EXECUTIVE COMMITTEE MEMBER	1.0	Yes (X)		$0	$0	$0
OSCAR MUNOZ
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
PATRICK M MAGOON
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
PIETRO SATRIANO
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
ROXANNE MARTINO
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
Sally Blount
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
Sally Grimes
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
SANDRA CORDOVA MICEK
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
Scott Swanson
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
SEAN M CONNOLLY
BOARD & EXECUTIVE COMMITTEE MEMBER	1.0	Yes (X)		$0	$0	$0
SID BALA
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
TED SOUDER
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
THEODORE L DYSART
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
Valerie Jarrett
BOARD MEMBER	0.2	Yes (X)		$0	$0	$0
Andrew M Leasure
Vice President & Chief Financial Officer	40.0		Yes (X)	$211,000	$0	$19,011
KATIE ESPOSITO
VICE PRESIDENT & CHIEF PROGRAMS OFFICER	40.0		Yes (X)	$203,561	$0	$27,088
LISA EMERICK
VICE PRESIDENT, CHIEF MARKETING & ENGAGEMENT OFFICER	40.0		Yes (X)	$159,100	$0	$16,106
ANTHONY VENA
DIRECTOR OF TECHNOLOGY	40.0			$159,908	$0	$21,339	Yes (X)
Emily Whelchel
Director of Membership	40.0			$132,500	$0	$15,589	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,331,469	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$115,032	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$0	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MEMBERSHIP DUES	900099	$2,590,944	$2,590,944	$0	$0
PROGRAMS & EVENTS	900099	$989,190	$989,190	$0	$0
		$0	$0	$0	$0
		$0	$0	$0	$0
		$0	$0	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,580,134	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173,299	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$173,299	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$518,836	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$518,836	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,753,433	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,580,134	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$173,299	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,064,400	TotalAmt
Program Services	$944,485	ProgramServicesAmt
Management And General	$119,915	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$905,145	TotalAmt
Program Services	$803,172	ProgramServicesAmt
Management And General	$101,973	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$164,747	TotalAmt
Program Services	$55,281	ProgramServicesAmt
Management And General	$109,466	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$157,953	TotalAmt
Program Services	$140,158	ProgramServicesAmt
Management And General	$17,795	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$127,861	TotalAmt
Program Services	$113,456	ProgramServicesAmt
Management And General	$14,405	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,901	TotalAmt
Management And General	$30,901	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$18,836	TotalAmt
Management And General	$18,836	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$104,261	TotalAmt
Program Services	$93,855	ProgramServicesAmt
Management And General	$10,406	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$146,673	TotalAmt
Program Services	$133,722	ProgramServicesAmt
Management And General	$12,951	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$172,549	TotalAmt
Program Services	$153,110	ProgramServicesAmt
Management And General	$19,439	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$175,460	TotalAmt
Program Services	$152,650	ProgramServicesAmt
Management And General	$22,810	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,086	TotalAmt
Program Services	$18,271	ProgramServicesAmt
Management And General	$815	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,275	TotalAmt
Program Services	$2,906	ProgramServicesAmt
Management And General	$369	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$131,349	TotalAmt
Program Services	$114,274	ProgramServicesAmt
Management And General	$17,075	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,135	TotalAmt
Program Services	$17,867	ProgramServicesAmt
Management And General	$2,268	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM MEALS	$552,609	$547,788	$4,821
PROGRAM FACILITY	$422,966	$422,966
COMMITTEE FACILITY

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,218,206	TotalAmt
Program Services	$3,713,961	ProgramServicesAmt
Management And General	$504,245	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$451,520	BOYAmt
EOY	$275,502	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$900	BOYAmt
EOY	$3,950	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$126,271	BOYAmt
EOY	$89,520	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,191,799	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$885,620	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$414,376	BOYAmt
EOY	$306,179	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,518,624	BOYAmt
EOY	$6,187,171	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,511,691	BOYAmt
EOY	$6,862,322	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$730,078	BOYAmt
EOY	$596,736	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,355,969	BOYAmt
EOY	$1,290,631	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,086,047	BOYAmt
EOY	$1,887,367	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,425,644	BOYAmt
EOY	$4,974,955	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,425,644	BOYAmt
EOY	$4,974,955	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,511,691	BOYAmt
EOY	$6,862,322	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$464,773	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$985,916	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,939,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,827,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,830,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,274,503	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,580,134	CurrentTaxYearAmt
Total	$18,452,000	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,939,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,827,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,830,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,274,503	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,580,134	CurrentTaxYearAmt
Total	$18,452,000	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,750	CurrentTaxYearAmt
Total	$532,386	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,750	CurrentTaxYearAmt
Total	$532,386	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,919,614	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,299	CurrentTaxYearAmt
Total	$677,160	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,299	CurrentTaxYearAmt
Total	$677,160	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,062,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,949,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,962,041	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,401,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,753,433	CurrentTaxYearAmt
Total	$19,129,160	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9368	PublicSupportCY509Pct
Public Support PY509	0.9359	PublicSupportPY509Pct
Investment Income CY	0.04	InvestmentIncomeCYPct
Investment Income PY	0.03	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$605,774	OtherCostOrOtherBasisAmt
Depreciation	$358,416	DepreciationAmt
Book Value	$247,358	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$258,649	OtherCostOrOtherBasisAmt
Depreciation	$202,278	DepreciationAmt
Book Value	$56,371	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$327,376	OtherCostOrOtherBasisAmt
Depreciation	$324,926	DepreciationAmt
Book Value	$2,450	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$306,179	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION LIABILITY	Desc
Amt	$1,290,631	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,290,631	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,118,637	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$985,916	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$369,956	DonatedServicesAndUseFcltsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$615,960	RevenueNotReportedAmt
Revenue Subtotal	$3,734,597	RevenueSubtotalAmt
Investment Expenses Not Incld	$18,836	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$18,836	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,753,433	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,569,326	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$369,956	DonatedServicesUseFcltsAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$369,956	ExpensesNotReportedAmt
Expenses Subtotal	$4,199,370	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$18,836	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$18,836	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,218,206	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	The Club files Form 990 in the U.S. federal jurisdiction. Due to its tax-exempt status, the Club is not subject to U.S. federal income tax or state income tax. The Club does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Club recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The Club did not have any amounts accrued for penalties or interest at June 30, 2022 and 2021.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID SNYDER
PRESIDENT AND CEO	$378,468	$0	$86,932	$0	$0	$0	$11,600	$0	$4,299	$0	$481,299	$0	$0	$0
KATIE ESPOSITO
VICE PRESIDENT & CHIEF PROGRAMS OFFICER	$152,261	$0	$51,300	$0	$0	$0	$7,898	$0	$19,190	$0	$230,649	$0	$0	$0
Andrew M Leasure
Vice President & Chief Financial Officer	$162,000	$0	$49,000	$0	$0	$0	$8,440	$0	$10,571	$0	$230,011	$0	$0	$0
LISA EMERICK
VICE PRESIDENT, CHIEF MARKETING & ENGAGEMENT OFFICER	$143,000	$0	$16,100	$0	$0	$0	$5,444	$0	$10,662	$0	$175,206	$0	$0	$0
ANTHONY VENA
DIRECTOR OF TECHNOLOGY	$130,133	$0	$29,775	$0	$0	$0	$6,396	$0	$14,943	$0	$181,247	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 6 Volunteers	THE CLUB HAS MEMBER BASED COMMITTEES THAT PROVIDE OVERSIGHT AND GOVERNANCE AND SUPPORT OUR MEMBERSHIP AND PROGRAM SERVICE OFFERINGS. DURING THE 2021-2022 PROGRAM YEAR THE CLUB HAD A TOTAL OF 272 MEMBERS VOLUNTEER TO SERVE ON ONE OR MORE OF THESE COMMITTEES.
Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL	The Finance Committee benchmarks the Club's compensation levels for the President and CEO and for all Club employees annually. The Club utilizes data from local and national businesses, civic organizations, and not-for-profit organizations. The Finance Committee specifically reviews data from organizations with similar revenues, similar scope of operations, and organizations with a high caliber reputation. This process is then documented within the Finance and Executive Committees' meeting minutes. Additionally, every three years the Board of Directors engages an independent compensation consultant to review our compensation philosophy, competitive pay levels for all employees, and reasonableness of executive compensation. THIS INDEPENDENT CONSULTATION WAS LAST UNDERTAKEN DURING THE FISCAL YEAR ENDED JUNE 30, 2021.
Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES	SEE RESPONSE TO LINE 15A.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Club's Executive Committee represents the Board of Directors and assists in fulfilling oversight and governance responsibilities surrounding the organization's strategy, programs, membership base, internal committees, and general operations. The Executive Committee consisted of twelve Board Directors.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Valerie Jarret, John W. Rogers Jr. - Business relationship, MARY DILLON, Michelle Collins, AND SALLY BLOUNT - Business relationship, ROXANNE MARTINO AND DEBRA CAFARO - Business relationship, Michelle Collins & John Rogers Jr. - Business relationship, Helene Gayle, Jennifer Scanlon, Michael O'Grady - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	At the end of the fiscal year, the Club engages an outside auditor to review its financials and perform an audit. Once the audit is completed, an outside accountant assists in the preparation of the Form 990. The Club's Finance Committee meets to review and approve the audit report and the Form 990. Subsequent to the Finance Committee's review, a copy of the audit report and Form 990 are sent to the Executive Committee for review and approval. Finally, the Form 990 is distributed to the full Board of Directors before the return is filed.
Form 990, Part VI, Line 12c Conflict of interest policy	The Economic Club has a conflict of interest policy that is reviewed annually by our Finance Committee, Executive Committee, and Board of Directors. Interested Persons are required to sign an annual disclosure statement which indicates whether or not they are aware of any conflicts or potential conflicts. In accordance with our conflict of interest policy, the Club's Board members, Committee members, Officers, and Key Employees must notify the Club Chair if any conflicts or potential conflicts arise between the Club's annual independence affirmations. Interested persons are required to abstain from any vote on, or consideration of, any matter related to the subject of the conflict of interest.
Form 990, Part VI, Line 19 Required documents available to the public	Financial Statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Service Code (IRC) Section 6104. These documents are not available to the public at this time.