CITY CLUB: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CITY CLUB (EIN 91-1148262)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-10
- IRS object ID
- 202141309349303514
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-10T20:15:50-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814343358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Sheriff CPA Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10340 SE 187th Pl | AddressLine1Txt |
| City | Renton | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911148262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CityClub | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1809 7th Ave STE 1212 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Whitney Keyes | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 2066827395 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Whitney | PersonFirstNm |
| Person Last | Keyes | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shareef Abduhr-Rahmaan | PreparerPersonNm |
| PTIN | P01911167 | PTIN |
| Phone | 4257576915 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DBA Seattle CityClub | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Whitney Keyes | PrincipalOfficerNm |
| Gross Receipts | $852,030 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://seattlecityclub.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $429,330 | PYContributionsGrantsAmt |
| CY Contributions Grants | $787,998 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,685 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,762 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $246 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$28,326 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,885 | CYOtherRevenueAmt |
| PY Total Revenue | $469,323 | PYTotalRevenueAmt |
| CY Total Revenue | $847,121 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $456,314 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $562,971 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $226,568 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $211,143 | PYOtherExpensesAmt |
| CY Other Expenses | $205,758 | CYOtherExpensesAmt |
| PY Total Expenses | $667,457 | PYTotalExpensesAmt |
| CY Total Expenses | $768,729 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$198,134 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $78,392 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $413,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $548,988 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,209 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $112,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $357,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $435,989 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $342,109 | ExpenseAmt |
| Desc | Washington State Debate Coalition - In 2016, CityClub formed the Washington State Debate Coalition to enhance Washingtonians access to those who hold and seek our states highest elected offices. The Coalition is comprised of civic leaders, nonpartisan organizations, colleges and universities, and media partners committed to leading the nation in setting a higher standard for political debates. With 1,800 debate attendees and over 1 million viewers on TV/online in its inaugural year, the Coalition created a solution that tapped into a strong public desire across the state for direct access to candidates. Since 2016, our Washington State Debate Coalition debates have reached 2,300 live attendees and 3 million viewers on TV/online. In 2020, the WA State Debate Coalition hosted Washingtons only gubernatorial debate, worked with 8 major news and 67 local new organizations, and received over 1 million views. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,399 | ExpenseAmt |
| Revenue | $15,894 | RevenueAmt |
| Desc | Civic Cocktail - Civic Cocktail offers a lively look at big events and important issues facing the Puget Sound region, connecting community leaders with residents for engaging conversation. The programs conversational format features elected officials, community organization leaders, journalists, political pundits, news-makers, and local residents. Co-produced by Seattle CityClub and Seattle Channel, Civic Cocktails are moderated by a journalist and held monthly from February to June and October to November. Since 2013, weve produced 67 Civic Cocktails, hosted 250 speakers, sold 11,865 tickets, informed 5,673 individuals, and provided nearly 4,000 free tickets, primarily to youth, BIPOC, immigrants, and refugees. Continued on Schedule O... | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,928 | ExpenseAmt |
| Revenue | $3,951 | RevenueAmt |
| Desc | Civic Boot Camp - Civic Boot Camp offers participants in-depth perspectives from local leaders on critical regional issues, providing inspiration to take action in their communities. Each event addresses the historical and current context of local and regional issues, and has covered topics including racial justice, housing and homelessness, climate change, economic equity, healthcare, immigration and civil rights, and the local and regional economy. Since 2013, weve hosted 47 Civic Boot Camp events, sold 2,007 tickets, informed 1,374 individuals, and provided over 767 free tickets. In 2020, Civic Boot Camp had around 553 registrations, informed 478 unique individuals, provided 1,023 free tickets, and gave eighteen $50 honorariums to the local leaders who served as Civic Boot Camp speakers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,083 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $43,917 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $441,519 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | 501 Commons | PersonNm |
| Phone | 2066826704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 12th Ave S Suite 1101 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Whitney Keyes | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $131,605 | $0 | $0 | |
| Kathryn Neal | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karin Hueslback | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chris Guizlo | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jay Yovanovich | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Laura Lockard | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Drew Steen | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Amy Barnes | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Larry Costich | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joaquin Uy | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Maria McDaniel | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Aran Church | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Monique Cohen | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carla Carrell | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Illays Aden | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eric Berlinberg | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott McClellan | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gretchen Sorensen | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andrew Gabel | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mendy Droke | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Liz Findley | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Betsy Robertson | |||||||
| President-Elect | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kay Gabriel | |||||||
| Board President | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Steve Hill | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nathan Hambley | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,605 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $78,304 | FundraisingAmt |
| All Other Contributions | $709,694 | AllOtherContributionsAmt |
| Noncash Contributions | $15,000 | NoncashContributionsAmt |
| Total Contributions | $787,998 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Attendance | 900099 | $23,762 | $23,762 |
| Program Sponsorship | 900099 | $40,000 | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,762 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246 | TotalRevenueColumnAmt |
| Exclusion | $246 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $78,304 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,909 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,909 | TotalRevenueColumnAmt |
| Exclusion | -$4,909 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24 | TotalRevenueColumnAmt |
| Exclusion | $24 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $847,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,762 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,639 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,605 | TotalAmt |
| Program Services | $65,803 | ProgramServicesAmt |
| Management And General | $13,160 | ManagementAndGeneralAmt |
| Fundraising | $52,642 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,960 | TotalAmt |
| Program Services | $196,943 | ProgramServicesAmt |
| Management And General | $46,657 | ManagementAndGeneralAmt |
| Fundraising | $99,360 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,029 | TotalAmt |
| Program Services | $1,121 | ProgramServicesAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
| Fundraising | $633 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,532 | TotalAmt |
| Program Services | $26,681 | ProgramServicesAmt |
| Management And General | $4,822 | ManagementAndGeneralAmt |
| Fundraising | $14,029 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,845 | TotalAmt |
| Program Services | $22,616 | ProgramServicesAmt |
| Management And General | $5,151 | ManagementAndGeneralAmt |
| Fundraising | $13,078 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,968 | TotalAmt |
| Management And General | $13,968 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,594 | TotalAmt |
| Program Services | $17,794 | ProgramServicesAmt |
| Management And General | $4,501 | ManagementAndGeneralAmt |
| Fundraising | $22,299 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,637 | TotalAmt |
| Program Services | $3,698 | ProgramServicesAmt |
| Management And General | $392 | ManagementAndGeneralAmt |
| Fundraising | $1,547 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,469 | TotalAmt |
| Program Services | $6,152 | ProgramServicesAmt |
| Management And General | $2,087 | ManagementAndGeneralAmt |
| Fundraising | $3,230 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,507 | TotalAmt |
| Program Services | $3,725 | ProgramServicesAmt |
| Management And General | $518 | ManagementAndGeneralAmt |
| Fundraising | $2,264 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,054 | TotalAmt |
| Program Services | $19,209 | ProgramServicesAmt |
| Management And General | $6,752 | ManagementAndGeneralAmt |
| Fundraising | $10,093 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,457 | TotalAmt |
| Program Services | $2,330 | ProgramServicesAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317 | TotalAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,321 | TotalAmt |
| Program Services | $1,369 | ProgramServicesAmt |
| Management And General | $232 | ManagementAndGeneralAmt |
| Fundraising | $720 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Appreciation | $2,975 | $856 | $148 | $1,971 |
| Taxes Fees & Dues | $7,751 | $3,161 | $734 | $3,856 |
| Program Expenses | $53,725 | $53,725 | ||
| In-Kind | $15,000 | $15,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,983 | TotalAmt |
| Program Services | $1,336 | ProgramServicesAmt |
| Management And General | $895 | ManagementAndGeneralAmt |
| Fundraising | $752 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,729 | TotalAmt |
| Program Services | $441,519 | ProgramServicesAmt |
| Management And General | $100,642 | ManagementAndGeneralAmt |
| Fundraising | $226,568 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,790 | BOYAmt |
| EOY | $234,566 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,145 | BOYAmt |
| EOY | $301,388 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,410 | BOYAmt |
| EOY | $7,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,636 | BOYAmt |
| EOY | $5,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,886 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,781 | BOYAmt |
| EOY | $548,988 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,459 | BOYAmt |
| EOY | $24,404 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,750 | BOYAmt |
| EOY | $14,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $74,095 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,209 | BOYAmt |
| EOY | $112,999 | 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 | $357,572 | BOYAmt |
| EOY | $185,989 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,572 | BOYAmt |
| EOY | $435,989 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,781 | BOYAmt |
| EOY | $548,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $78,392 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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) |
|---|---|---|
| Current Tax Year Minus4 Years | $522,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $734,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,601,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $787,998 | CurrentTaxYearAmt |
| Total | $5,075,181 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,762 | CurrentTaxYearAmt |
| Total | $419,195 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $826,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,708,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $496,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $851,760 | CurrentTaxYearAmt |
| Total | $5,494,376 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,779 | CurrentTaxYearAmt |
| Total | $1,189,789 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,980 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,718 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,779 | CurrentTaxYearAmt |
| Total | $1,197,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,296,869 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246 | CurrentTaxYearAmt |
| Total | $4,424 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246 | CurrentTaxYearAmt |
| Total | $4,424 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $38,334 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $626,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $832,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,729,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $497,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $852,030 | CurrentTaxYearAmt |
| Total | $5,537,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82020 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,886 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP Loan Payable | Desc |
| Amt | $74,095 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,095 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $78,304 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $78,304 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,892 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $78,304 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $78,304 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,892 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,909 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $73,395 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The Form 990 is prepared by a contract accountant and reviewed by an independent bookkeeper, CityClub Executive Director, CityClub Operations Director, and the Finance Committee which is made up of other financial experts, before filing with the IRS. |
| Conflict of interest policy compliance Part VI line 12c | All Board Officers and Directors receive and sign a conflict of interest form as part of the annual board process and orientation for new Board Officers or Directors. Similarly, all staff receive the conflict of interest policy in the employee handbook when hired. |
| CEO executive director top management comp Part VI line 15a | The Executive Directors compensation is subject to approval by search committee then reviewed annually by a board-driven and documented process. |
| Other officer or key employee compensation Part VI line 15b | The compensation of other key staff are based on recommendation from the Operations and Executive Director after researching comparable data and often consulting with an independent HR expert, given to the finance committee, then voted on with the budget by the Board. |
| Governing documents etc available to public Part VI line 19 | Upon request. |
| Cessation of or significant change to any program service Part III line 3 | Programs were executed and held virtually rather than in person due to COVID-19, whereas all past programs were held in person. Our staff transitioned from managing venues to managing online platforms, user guidance, and remote engagement opportunities. |
| Part III response or note to any other line in Part III | Primary Exempt Purpose: Our mission is to inform, connect and engage the public to strengthen the civic health of our region. Its our vision that, along with natural wonder, innovative business and vibrant culture, the Puget Sound region is defined by informed people engaged with their leaders in effective democracy. Part III, Line 4b: In 2020, during the pandemic, Civic Cocktail had close to 3,000 registrants at eight events (two in-person events, including one the week COVID-19 hit Washington State, and seven virtual events), including over 2,000 free tickets to underserved individuals. Over Civic Cocktails eight-year history, weve produced compelling programs to serve our community with notable speakers including Bill de Blasio, Rick Wilson of the Lincoln Project, Lindy West, Russel Wilson, and Governor Jay Inslee. Part III, Line 4d: Other Program Expenses $12,083 Expense, $0 Grant, $43,917 Revenue |