2023-11-15T09:49:24-06:00 2022-12-31 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990 2022-01-01 362017165 City Club of Chicago CITY 3128523610 70 W Hubbard St 202 Chicago IL 60654 Omar Daghestani Board Treasurer 3128523610 2023-11-15 1 Omar Daghestani 999009999 0 Jason L Gierhahn CPA P02385275 7737794720 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jaclene L Robinson-Ivy 70 W Hubbard St 202 Chicago IL 60654 597184 0 X www.cityclub-chicago.org X 1903 IL City Club of Chicago advances open discussion of public policy and strengthens the region by convening civic-minded individuals in the public, private, and non-profit sectors. 6 6 4 6 0 0 201841 127449 55325 469615 611 0 1652 120 259429 597184 0 0 0 0 164490 152483 0 0 0 149485 421981 313975 574464 -54546 22720 25141 59820 234431 246390 -209290 -186570 City Club of Chicago advances open discussion of public policy and strengthens the region by convening civic-minded individuals in the public, private, and non-profit sectors. 0 0 351697 469735 The City Club of Chicago holds public policy forums for its members and the public to achieve its mission of providing a forum for the discussion of civic and public affairs involving Chicago, the metropolitan region, and the state of Illinois. In 2022, City Club of Chicago held 33 in-person forums. Forums are livestreamed and archived on the City Club's website for all to view free of charge. City Club maintained 761 members in 2022. 351697 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X Paula Galbraith 3128329068 70 W Hubbard St Suite 202 Chicago IL 60654 X Jaclene Robinson-Ivy Chair 15.00 X X 0 0 0 Daniel Gibbons Vice-Chair 15.00 X X 0 0 0 Omar Daghestani Treasurer 15.00 X X 0 0 0 Frances Kao Secretary 5.00 X X 0 0 0 Edward Mazur Director 3.00 X 0 0 0 Jose Sanchez Director 1.00 X 0 0 0 Frank Paul Director (Jan - Feb 2022) 0.00 X 0 0 0 0 0 0 0 0 0 0 0 126314 1135 127449 Forum 900099 469615 469615 469615 Other income 900099 120 120 120 597184 469735 0 0 127582 63394 64188 14061 6097 7964 10840 5446 5394 8700 8700 47128 47128 46961 46961 21570 4296 17274 5245 2623 2622 21270 8382 12888 2696 1861 835 242342 242342 1613 1613 Bank and credit card fe 12656 12441 215 Dues and subscriptions 8487 4065 4422 Miscellaneous 3313 750 2563 574464 351697 222767 0 15399 20826 451 505 9595 3296 2777 52066 49767 3941 2299 2000 23872 25141 59820 42614 92483 189132 132212 2685 21695 234431 246390 X -209290 -186570 -209290 -186570 25141 59820 22720 0 X 0 1 X 0 0 X 280098 13400 89000 201841 127449 711788 1011654 1013339 351481 55325 469615 2901414 1291752 1026739 440481 257166 597064 3613202 0 0 0 3613202 2139 2165 5 611 1 4921 2139 2165 5 611 1 4921 1652 148 1800 1293891 1028904 440486 259429 597213 3619923 0.99810 0.99710 0.00140 0.00140 X 52066 49767 2299 2299 Right of Use Assets 21872 Security deposit 2000 23872 Operating lease liabilities 21695 21695 X 597184 0 597184 0 597184 574464 0 574464 0 574464 Part X, Line 2: FIN 48 Note from Audited Financial Statements: City Club of Chicago was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2022. Form 990, Part VI, Section B, line 11b The draft 990 is compiled by the Organization's external audit firm using information provided by the Organization and its accountants. Once a draft of the 990 is prepared, the City Club Board Treasurer, management, and the Organization's accountants review the 990 for accuracy. Prior to filing, the final 990 is circulated to the Board of Directors. Form 990, Part VI, Section B, line 12c The Policy is reviewed annually by the Board Members. Form 990, Part VI, Section C, line 19 Documents available to the public: Available upon request, during normal business hours.