STRATEGY STUDIO / PUBLIC DATA EXPLORER

CITY CLUB OF CHICAGO: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CITY CLUB OF CHICAGO (EIN 36-2017165)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-17
IRS object ID
201732299349300743
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-08-17T14:52:01-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Tilly Virchow Krause LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 N Michigan Ave 2800AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606015927ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362017165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1City Club of ChicagoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone3125656500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 N Michigan Avenue No 1018AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS ROBLINGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3125656500PhoneNum
Signature2017-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark HerouxPreparerPersonNm
PTINP00959793PTIN
Phone3127298000PhoneNum
Preparation2017-08-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.88.202.179IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-15IPDt
IP Tm09:46:18IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBC09F685FDE84DB8310813647ED41DA63C0BAAFAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS ROBLING TreasurerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 N Michigan Avenue Ste 1018AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,247,491GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cityclub-chicago.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1903FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE CITY CLUB OF CHICAGO IS TO PROVIDE (SEE SCH O).ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,090PYContributionsGrantsAmt
CY Contributions Grants$17,390CYContributionsGrantsAmt
PY Program Service Revenue$1,482,825PYProgramServiceRevenueAmt
CY Program Service Revenue$1,226,323CYProgramServiceRevenueAmt
PY Investment Income$1,617PYInvestmentIncomeAmt
CY Investment Income$1,412CYInvestmentIncomeAmt
PY Other Revenue$7,635PYOtherRevenueAmt
CY Other Revenue$2,366CYOtherRevenueAmt
PY Total Revenue$1,519,167PYTotalRevenueAmt
CY Total Revenue$1,247,491CYTotalRevenueAmt
PY Grants And Similar Paid$7,645PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,442CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$275,665PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$294,431CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,274,177PYOtherExpensesAmt
CY Other Expenses$1,015,224CYOtherExpensesAmt
PY Total Expenses$1,557,487PYTotalExpensesAmt
CY Total Expenses$1,313,097CYTotalExpensesAmt
PY Revenues Less Expenses-$38,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$65,606CYRevenuesLessExpensesAmt
Total Assets BOY$259,934TotalAssetsBOYAmt
Total Assets EOY$216,236TotalAssetsEOYAmt
Total Liabilities BOY$221,341TotalLiabilitiesBOYAmt
Total Liabilities EOY$243,249TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,593NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$27,013NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE CITY CLUB OF CHICAGO IS TO PROVIDE A FORUM FOR THE DISCUSSION OF CIVIC AND PUBLIC AFFAIRS INVOLVING CHICAGO, THE METROPOLITAN AREA AND THE STATE OF ILLINOIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$801,529ExpenseAmt
Grant$3,442GrantAmt
Revenue$1,015,452RevenueAmt
DescTHE CITY CLUB OF CHICAGO HOLDS PUBLIC POLICY FORUMS FOR ITS MEMBERS AND THE GENERAL PUBLIC TO ACHIEVE ITS MISSION OF PROVIDING A FORUM FOR THE DISCUSSION OF CIVIC AND PUBLIC AFFAIRS INVOLVING CHICAGO, THE METROPOLITAN AREA AND THE STATE OF ILLINOIS. IN 2016, CITY CLUB OF CHICAGO HELD 88 SUCH FORUMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$134,641ExpenseAmt
DescCity Club of Chicago underwrites award-winning public affairs discussion programs on WTTW-TV, Chicago's premiere public television station. It simultaneously encourages public participation in its forums and generates awareness of its activities. City Club of Chicago publishes its forums on its website and live streams a growing number of its events for public consumption, at no cost to the viewer. Prior City Club of Chicago forums are also available via its website.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$53,774ExpenseAmt
DescCity Club of Chicago builds further awareness of its forums and speakers through announcements in the print and digital versions of Crain's Chicago Business newspaper.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$989,944TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANET GALLEGOSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3125656500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 N MICHIGAN AVE SUITE 1018AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANTHONY COLE
Governor1.00Yes (X)$0$0$0
JAY DOHERTY
Governor and President15.00Yes (X)$0$0$0Yes (X)
ROBERT H FISCHER
Governor and Audit Chairman2.00Yes (X)$0$0$0
PAUL M GREEN
Governor and Chairman10.00Yes (X)$0$0$0Yes (X)
MARTHA JANTHO
Governor and Secretary2.00Yes (X)$0$0$0Yes (X)
CHRISTINE R LONG
Governor1.00Yes (X)$0$0$0
EDWARD H MAZUR
Governor and Chairman5.00Yes (X)$0$0$0Yes (X)
MARTIN J MCLAUGHLIN
Governor1.00Yes (X)$0$0$0
FRANK C PAUL
Governor1.00Yes (X)$0$0$0
CHRISTOPHER FH ROBLING
Governor and Treasurer2.00Yes (X)$0$0$0Yes (X)
Jaclene Robinson-Ivy
Governor1.00Yes (X)$0$0$0
DAVID FRANCIS RYAN
Governor1.00Yes (X)$0$0$0
JOYCE SAXON
Governor1.00Yes (X)$0$0$0
ANNE-MARIE ST GERMAINE
Governor1.00Yes (X)$0$0$0
Jose Sanchez
Governor1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maggiano's BanquetsBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 North Clark StreetAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60610ZIPCd
FieldValueIRS element (for citing)
ServicesVenue, food serviceServicesDesc
Compensation$458,981CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$17,390AllOtherContributionsAmt
Noncash Contributions$17,390NoncashContributionsAmt
Total Contributions$17,390TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FORUM INCOME900099$1,015,452$1,015,452
MEMBERSHIP DUES900099$210,871$210,871
FieldValueIRS element (for citing)
Total Program Service Revenue$1,226,323TotalProgramServiceRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,412TotalRevenueColumnAmt
Exclusion$1,412ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,366TotalRevenueColumnAmt
Exclusion$2,366ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,366OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,247,491TotalRevenueColumnAmt
Related Or Exempt Func Income$1,226,323RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,778ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,442TotalAmt
Program Services$3,442ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$273,460TotalAmt
Program Services$172,279ProgramServicesAmt
Management And General$101,181ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,971TotalAmt
Program Services$13,212ProgramServicesAmt
Management And General$7,759ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,788TotalAmt
Management And General$25,788ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$103,496TotalAmt
Program Services$103,496ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$103,986TotalAmt
Program Services$45,589ProgramServicesAmt
Management And General$58,397ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$110,432TotalAmt
Management And General$110,432ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,824TotalAmt
Program Services$4,929ProgramServicesAmt
Management And General$2,895ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$599,614TotalAmt
Program Services$599,614ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,337TotalAmt
Management And General$16,337ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CREDIT CARD AND BANK CH$29,078$29,078
PRINTING$13,107$13,107
DUES AND SUBSCRIPTIONS$4,984$4,984
POSTAGE$578$214$364

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,313,097TotalAmt
Program Services$989,944ProgramServicesAmt
Management And General$323,153ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,669BOYAmt
EOY$44,542EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$103,855BOYAmt
EOY$105,151EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,335BOYAmt
EOY$25,040EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,330BOYAmt
EOY$2,466EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$104,982LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,945LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$54,745BOYAmt
EOY$39,037EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$259,934BOYAmt
EOY$216,236EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,075BOYAmt
EOY$39,049EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$194,266BOYAmt
EOY$204,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$221,341BOYAmt
EOY$243,249EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,593BOYAmt
EOY-$27,013EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,593BOYAmt
EOY-$27,013EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$259,934BOYAmt
EOY$216,236EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$65,606ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,415CurrentTaxYearMinus1YearAmt
Current Tax Year$228,261CurrentTaxYearAmt
Total$1,064,280TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$822,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$877,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$949,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,266,500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,015,452CurrentTaxYearAmt
Total$4,931,588TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$993,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,073,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,175,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,509,915CurrentTaxYearMinus1YearAmt
Current Tax Year$1,243,713CurrentTaxYearAmt
Total$5,995,868TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,995,868PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,617CurrentTaxYearMinus1YearAmt
Current Tax Year$1,412CurrentTaxYearAmt
Total$12,154TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,617CurrentTaxYearMinus1YearAmt
Current Tax Year$1,412CurrentTaxYearAmt
Total$12,154TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$7,635CurrentTaxYearMinus1YearAmt
Current Tax Year$2,366CurrentTaxYearAmt
Total$18,817TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,007,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,076,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,176,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,519,167CurrentTaxYearMinus1YearAmt
Current Tax Year$1,247,491CurrentTaxYearAmt
Total$6,026,839TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99490PublicSupportCY509Pct
Public Support PY5090.99210PublicSupportPY509Pct
Investment Income CY0.00200InvestmentIncomeCYPct
Investment Income PY0.00280InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,939OtherCostOrOtherBasisAmt
Depreciation$5,585DepreciationAmt
Book Value$18,354BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,469OtherCostOrOtherBasisAmt
Depreciation$10,583DepreciationAmt
Book Value$16,886BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,574OtherCostOrOtherBasisAmt
Depreciation$49,777DepreciationAmt
Book Value$3,797BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,037TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,266,718TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$19,227DonatedServicesAndUseFcltsAmt
Revenue Not Reported$19,227RevenueNotReportedAmt
Revenue Subtotal$1,247,491RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,247,491TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,332,324TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$19,227DonatedServicesUseFcltsAmt
Expenses Not Reported$19,227ExpensesNotReportedAmt
Expenses Subtotal$1,313,097ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,313,097TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE CLUB FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE CLUB FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015. THE CLUB'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part 1, Line 1:A FORUM FOR THE DISCUSSION OF CIVIC AND PUBLIC AFFAIRS INVOLVING CHICAGO, THE METROPOLITAN AREA AND THE STATE OF ILLINOIS.
Form 990, Part VI, Section B, line 11bReview of Form 990: Draft sent to Audit committee and officers for review. Upon receipt of comments, revision forwarded to all governors for final review.
Form 990, Part VI, Section B, line 12cConflict of interest policy: City Club of Chicago Governors annually sign a written 'Policy on Conflicts of Interest and Disclosure of Certain Interests'.
Form 990, Part VI, Section C, line 19Documents available to the public: Available on request, during normal business hours.
Form 990, Part XII, Line 2c:The organization did not change either its oversight process or selection process during the tax year.