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EXECUTIVES CLUB OF CHICAGO: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EXECUTIVES CLUB OF CHICAGO (EIN 36-1054078)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-11
IRS object ID
202523159349306372
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-11T15:13:55-08:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363705616PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Prado & Renteria CPAs Prof CorpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11837 S Michigan Ave 2nd FlAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60616ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN361054078EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE EXECUTIVES' CLUB OF CHICAGOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEXECBusinessNameControlTxt
Phone3122633500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 S FINANCIAL PLACEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDORRI MCWHORTERPersonNm
Person TitleCEOPersonTitleTxt
Phone3122633500PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENQIN ZHANGPreparerPersonNm
PTINP02152541PTIN
Phone3125671330PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDORRI MCWHORTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 S FINANCIAL PLACEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,418,396GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.EXECUTIVESCLUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1911FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO BE CHICAGOS PREMIER RESOURCES FOR CONNECTING, DEVELOPING, AND GROWING BEST-IN-CLASS LEADERS TO PROVIDE ESTABLISHED AND EMERGING LEADERS OPPORTUNITIES TO DEVELOP AND NURTURE MEANINGFUL RELATIONSHIPS, PARTICIPATE IN INNOVATIVE PROGRAMMING, AND GAIN WORLD-CLASS KNOWLEDGE THAT WILL EXPAND PERSPECTIVES AND SHARPEN CAPABILITIES.ActivityOrMissionDesc
Voting Members Governing Body56VotingMembersGoverningBodyCnt
Voting Members Independent51VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,222,825PYProgramServiceRevenueAmt
CY Program Service Revenue$4,318,066CYProgramServiceRevenueAmt
PY Investment Income$64,063PYInvestmentIncomeAmt
CY Investment Income$69,731CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,286,888PYTotalRevenueAmt
CY Total Revenue$4,387,797CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,218,720PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,291,226CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,822,952PYOtherExpensesAmt
CY Other Expenses$2,027,629CYOtherExpensesAmt
PY Total Expenses$4,041,672PYTotalExpensesAmt
CY Total Expenses$4,318,855CYTotalExpensesAmt
PY Revenues Less Expenses$245,216PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,942CYRevenuesLessExpensesAmt
Total Assets BOY$3,059,522TotalAssetsBOYAmt
Total Assets EOY$3,806,728TotalAssetsEOYAmt
Total Liabilities BOY$1,441,266TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,115,703TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,618,256NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,691,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE CHICAGOS PREMIER RESOURCES FOR CONNECTING, DEVELOPING, AND GROWING BEST-IN-CLASS LEADERS TO PROVIDE ESTABLISHED AND EMERGING LEADERS OPPORTUNITIES TO DEVELOP AND NURTURE MEANINGFUL RELATIONSHIPS, PARTICIPATE IN INNOVATIVE PROGRAMMING, AND GAIN WORLD-CLASS KNOWLEDGE THAT WILL EXPAND PERSPECTIVES AND SHARPEN CAPABILITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,189,066ExpenseAmt
Grant$0GrantAmt
Revenue$2,008,998RevenueAmt
DescPROGRAM SPONSORSHIP: PROGRAM SPONSORSHIP DELIVERS AN EXTENSIVE PORTFOLIO OF EVENTS EACH SEASON, WHICH PRESENT INFLUENTIAL GLOBAL LEADERS, CURRENT BUSINESS AND ECONOMIC TRENDS AND BEST PRACTICES THAT RESPOND TO THE INTERESTS OF THE BUSINESS COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$979,937ExpenseAmt
Grant$0GrantAmt
Revenue$650,748RevenueAmt
DescLEADERSHIP DEVELOPMENT: THE LEADERSHIP DEVELOPMENT PROGRAMMING AT THE CLUB PROVIDES EXECUTIVES WITH OPPORTUNITIES TO GROW PERSONALLY AND PROFESSIONALLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$596,092ExpenseAmt
Grant$0GrantAmt
Revenue$910,578RevenueAmt
DescMEMBERSHIP: THE CLUBS MEMBERSHIP ACTIVITIES AIM TO PROVIDE SUPPORT, HELP RECRUIT, AND RETAIN MEMBERS THROUGH EDUCATING THEM ON MEMBER BENEFITS AND MEMBER VALUE BY VIRTUE OF BEING A MEMBER OF THE CLUB.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$747,742RevenueAmt
DescOthers ProgramsDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$747,742TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,765,095TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members56GoverningBodyVotingMembersCnt
Independent Voting Member51IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDaniel MalonePersonNm
Phone3122633500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 S Financial PlaceAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTINE SCHYVINCK
CHAIR1.00Yes (X)Yes (X)$0$0$0
SCOTT SWANSON
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
LAURA THONN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID HANFLAND
1ST VICE CHAIR1.00Yes (X)$0$0$0
TERESA WILTON HARMON
2ND VICE CHAIR1.00Yes (X)$0$0$0
MARSHA CRUZAN
DIRECTOR1.00Yes (X)$0$0$0
RICHARD EDELMAN
DIRECTOR1.00Yes (X)$0$0$0
JOHN ETTELSON
DIRECTOR1.00Yes (X)$0$0$0
THOMAS KUNST
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY MAGGIORE
DIRECTOR1.00Yes (X)$0$0$0
JOHN MARTIN
DIRECTOR1.00Yes (X)$0$0$0
DERYL MCKISSACK
DIRECTOR1.00Yes (X)$0$0$0
JAMES ZALLIE
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH NELLIGAN
DIRECTOR1.00Yes (X)$0$0$0
AAMIR PAUL
DIRECTOR1.00Yes (X)$0$0$0
STEFANO PESSINA
DIRECTOR1.00Yes (X)$0$0$0
THOMAS RICKETTS
DIRECTOR1.00Yes (X)$0$0$0
THOMAS SHANLEY MD
DIRECTOR1.00Yes (X)$0$0$0
JULIE SMOLYANSKY
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH MARRION
DIRECTOR1.00Yes (X)$0$0$0
KAREN BRENNAN
DIRECTOR1.00Yes (X)$0$0$0
NATALIE BROWN
DIRECTOR1.00Yes (X)$0$0$0
TIRTHANKAR CHATTERJEE
DIRECTOR1.00Yes (X)$0$0$0
WENDELL DALLAS
DIRECTOR1.00Yes (X)$0$0$0
JOHN HOLMES
DIRECTOR1.00Yes (X)$0$0$0
TRAVIS HUNTER JR
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY LYNE
DIRECTOR1.00Yes (X)$0$0$0
LIOR RON
DIRECTOR1.00Yes (X)$0$0$0
KRISTOF TERRYN
DIRECTOR1.00Yes (X)$0$0$0
DAVID GUPTA
DIRECTOR1.00Yes (X)$0$0$0
SHAWN BEBER
DIRECTOR1.00Yes (X)$0$0$0
ANDREJ BOLKOVIC
DIRECTOR1.00Yes (X)$0$0$0
HOWARD CHRISMAN MD
DIRECTOR1.00Yes (X)$0$0$0
KEVIN COLE
DIRECTOR1.00Yes (X)$0$0$0
JEAN-PIERRE COMTE
DIRECTOR1.00Yes (X)$0$0$0
MARK HECKLER
DIRECTOR1.00Yes (X)$0$0$0
LYNN JEKKALS
DIRECTOR1.00Yes (X)$0$0$0
DAN KUTLIROFF
DIRECTOR1.00Yes (X)$0$0$0
NADIA RAWLINSON
DIRECTOR1.00Yes (X)$0$0$0
DAN RYAN
DIRECTOR1.00Yes (X)$0$0$0
CHARLES SMITH
DIRECTOR1.00Yes (X)$0$0$0
LYNNE STERRETT
DIRECTOR1.00Yes (X)$0$0$0
MELISSA TENDICK
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BIODROWSKI
DIRECTOR1.00Yes (X)$0$0$0
RODGER HOWELL
DIRECTOR1.00Yes (X)$0$0$0
KATE JEFFERS
DIRECTOR1.00Yes (X)$0$0$0
DAVID MALLIBAND
DIRECTOR1.00Yes (X)$0$0$0
MATT RENNER
DIRECTOR1.00Yes (X)$0$0$0
CONNIE LINDSEY
DIRECTOR1.00Yes (X)$0$0$0
TONISE PAUL
DIRECTOR1.00Yes (X)$0$0$0
RICHARD PRICE
DIRECTOR1.00Yes (X)$0$0$0
LARRY RICHMAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL FASSNACHT
DIRECTOR1.00Yes (X)$0$0$0
DARREL HACKETT
DIRECTOR1.00Yes (X)$0$0$0
MARTIN NESBITT
DIRECTOR1.00Yes (X)$0$0$0
IMRAN QURESHI
DIRECTOR1.00Yes (X)$0$0$0
DORRI MCWHORTER
PRESIDENT/CEO40.00Yes (X)Yes (X)$0$0$1,903
MARGARET M MUELLER
PRESIDENT/CEO40.00$550,121$0$28,345Yes (X)
EVA MARIE PENAR
CHIEF CONTENT & COMMUNICATIONS OFFICER40.00$173,612$0$15,289Yes (X)
LAURA ANNE WASSERMAN
CHIEF ADMINISTRATION OFFICER40.00$128,360$0$13,916Yes (X)
LAURA S SAILER
CHIEF FINANCIAL OFFICER40.00$123,909$0$11,291Yes (X)
JIMENA CATARIVAS CORBETT
SENIOR DIRECTOR OF LEADERSHIP DEVELOPMENT40.00$108,989$0$28,947Yes (X)
ELLA MARIE MCCANN
SENIOR DIRECTOR OF PARTNERSHIP40.00$103,511$0$13,628Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,188,502TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$113,319TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAS CONSULTINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 842AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60065ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$108,360CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
SPONSORSHIP900099$2,008,998$0$0
MEMBERSHIP DUES900099$910,578$0$0
PROGRAM ATTENDANCE900099$407,691$0$0
BARTER INCOME900099$340,051$0$0
LEADERSHIP DEVELOPMENT900099$650,748$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$4,318,066TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,762TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70,762ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,029,568SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,030,599SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,031SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,031TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,031ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,387,797TotalRevenueColumnAmt
Related Or Exempt Func Income$4,318,066RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$69,731ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,301,821TotalAmt
Program Services$1,098,940ProgramServicesAmt
Management And General$202,881ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$754,770TotalAmt
Program Services$637,143ProgramServicesAmt
Management And General$117,627ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,287TotalAmt
Program Services$20,502ProgramServicesAmt
Management And General$3,785ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,081TotalAmt
Program Services$70,133ProgramServicesAmt
Management And General$12,948ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$127,267TotalAmt
Program Services$107,433ProgramServicesAmt
Management And General$19,834ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$75,559TotalAmt
Program Services$63,784ProgramServicesAmt
Management And General$11,775ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,186TotalAmt
Program Services$14,111ProgramServicesAmt
Management And General$2,075ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$363,456TotalAmt
Program Services$309,097ProgramServicesAmt
Management And General$54,359ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,551TotalAmt
Program Services$45,616ProgramServicesAmt
Management And General$11,935ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,267TotalAmt
Program Services$40,943ProgramServicesAmt
Management And General$6,324ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$139,378TotalAmt
Program Services$117,661ProgramServicesAmt
Management And General$21,717ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,073TotalAmt
Program Services$91,230ProgramServicesAmt
Management And General$16,843ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,124TotalAmt
Program Services$48,276ProgramServicesAmt
Management And General$8,848ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,159TotalAmt
Program Services$63,446ProgramServicesAmt
Management And General$11,713ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,122TotalAmt
Program Services$9,389ProgramServicesAmt
Management And General$1,733ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANQUET CHARGES$578,712$578,712$0$0
DUES & SUBSCRIPTION$28,239$23,838$4,401$0
BARTER EXPENSES$350,664$305,702$44,962$0
AUDIO VISUAL$119,139$119,139$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,318,855TotalAmt
Program Services$3,765,095ProgramServicesAmt
Management And General$553,760ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$597,363BOYAmt
EOY$695,713EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$254,405BOYAmt
EOY$257,273EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,349BOYAmt
EOY$200,991EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100,124BOYAmt
EOY$81,066EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$457,203LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$328,610LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$148,730BOYAmt
EOY$128,593EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,685,770BOYAmt
EOY$2,001,770EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$152,781BOYAmt
EOY$441,322EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,059,522BOYAmt
EOY$3,806,728EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$484,391BOYAmt
EOY$409,882EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$802,899BOYAmt
EOY$1,232,446EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,976BOYAmt
EOY$473,375EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,441,266BOYAmt
EOY$2,115,703EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,618,256BOYAmt
EOY$1,691,025EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,618,256BOYAmt
EOY$1,691,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,059,522BOYAmt
EOY$3,806,728EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,942ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,827NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,183OtherCostOrOtherBasisAmt
Depreciation$10,730DepreciationAmt
Book Value$1,453BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,498OtherCostOrOtherBasisAmt
Depreciation$84,130DepreciationAmt
Book Value$33,368BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$327,522OtherCostOrOtherBasisAmt
Depreciation$233,750DepreciationAmt
Book Value$93,772BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$128,593TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$7,989
RIGHT OF USE ASSET, OPERATING LEASE$394,639
RIGHT OF USE ASSET, FINANCE LEASE$38,694
DUE FROM BARTER AGREEMENTS$0
FieldValueIRS element (for citing)
Total Book Value Other Assets$441,322TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO BARTER AGREEMENTS$2,690
LEASE OPERATING LIABILITY$431,540
LEASE FINANCE LIABILITY$39,145
FieldValueIRS element (for citing)
Total Liability$473,375TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,391,624TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,827NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,827RevenueNotReportedAmt
Revenue Subtotal$4,387,797RevenueSubtotalAmt
Total Revenue Per Form990$4,387,797TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,318,855TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,318,855ExpensesSubtotalAmt
Total Expenses Per Form990$4,318,855TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARGARET M MUELLER
$550,121$0$0$0$0$0$10,408$0$17,937$0$578,466$0$0$0
EVA MARIE PENAR
$173,612$0$0$0$0$0$5,777$0$9,512$0$188,901$0$0$0
LAURA S SAILER
$123,909$0$0$0$0$0$3,100$0$8,191$0$135,200$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 1aTHE CLUB SHALL HAVE AN EXECUTIVE COMMITTEE, COMPOSED OF THE CHAIR OF THE BOARD OF DIRECTORS, THE FIRST VICE CHAIR AND SECOND VICE CHAIR OF THE BOARD OF DIRECTORS, THE TWO FORMER CHAIRS OF THE BOARD OF DIRECTORS WHO HAVE MOST RECENTLY SERVED IN THAT CAPACITY (IF SUCH PERSONS ARE STILL MEMBERS OF THE BOARD), THE CHAIRS OF THE NOMINATING COMMITTEE AND THE AUDIT AND FINANCE COMMITTEE AND THE SECRETARY OF THE CLUB. AT THE DISCRETION OF THE BOARD, ONE OR TWO ADDITIONAL DIRECTORS MAY BE APPOINTED AS MEMBERS OF THE COMMITTEE. THE CHAIR OF THE BOARD OF DIRECTORS SHALL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE. THE CHIEF EXECUTIVE OFFICER & PRESIDENT SHALL SERVE ON THE EXECUTIVE COMMITTEE ON AN EX-OFFICIO BASIS. IN FURTHERANCE OF ITS PURPOSE, THE EXECUTIVE COMMITTEE SHALL TAKE ACTION ON BEHALF OF THE BOARD AS MANAGEMENT OR THE COMMITTEE DEEMS NECESSARY OR APPROPRIATE IN THE INTERIM BETWEEN BOARD MEETINGS, SUBJECT TO THE LIMITATIONS OF THE ILLINOIS GENERAL NOT FOR PROFIT CORPORATION ACT OF 1986.
Pt VI, Line 6THE CLUB SHALL HAVE TWO CLASSES OF MEMBERS, ENTERPRISE MEMBERS AND INDIVIDUAL MEMBERS. THE NUMBER OF MEMBERS, SUBSETS OF SUCH CLASSES, QUALIFICATIONS, RIGHTS, PRIVILEGES, RESPONSIBILITIES, TERMS OF MEMBERSHIP, INITIATION FEES, DUES AND ASSESSMENTS SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN THE FORM OF MEMBERSHIP GUIDELINES. MEMBERS IN GOOD STANDING SHALL HAVE THE BENEFITS ACCORDED TO THEIR CLASSIFICATION, BUT NO MEMBER SHALL HAVE THE RIGHT TO VOTE ON ANY MATTERS PERTAINING TO THE CLUB EXCEPT AS REQUIRED BY THE ACT OR OTHER APPICABLE LAW.
Pt VI, Line 11bTHE AUDIT AND FINANCE COMMITTEE OF THE ORGANIZATIONS BOARD OF DIRECTORS IS PRIMARILY RESPONSIBLE FOR OVERSEEING THE PREPARATION OF THE ORGANIZATIONS ANNUAL INFORMATION RETURN (FORM 990). A COPY OF THE ORGANIZATIONS ANNUAL INFORMATION RETURN IS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE TIME IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
Pt VI, Line 12cANNUALLY THE ORGANIZATION REQUIRES EACH OF THE MEMBERS OF ITS BOARD OF DIRECTORS AND OFFICERS TO CERTIFY COMPLIANCE WITH THE ORGANIZATIONS WRITTEN CONFLICT OF INTEREST POLICY, WHICH REQUIRES DISCLOSURE OF MATERIAL FAMILY OR BUSINESS RELATIONSHIPS INVOLVING THE ORGANIZATION. THE ANNUAL CERTIFICATIONS ARE REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND ANY POTENTIAL CONFLICTS OF INTEREST IDENTIFIED AS PART OF THE ANNUAL CERTIFICATION PROCESS ARE REFERRED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR EVALUATION AND RESOLUTION.
Pt VI, Line 15aTHE CHAIR HAS ESTABISHED A SUBCOMMITTEE TO EVALUATE AND PREPARE PROPOSALS FOR COMPENSATION ARRANGEMENTS RELATING TO THE EXECUTIVE OFFICERS OF THE CLUB AND THE TERMS OF ALL EMPLOYEE BENEFITS PLANS, POLICIES AND ARRANGEMENTS FOR THE OFFICERS AND EMPLOYEES OF THE CLUB. SUCH PROPOSALS SHALL THEN BE PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. SUCH SUBCOMMITTEE MAY INCLUDE PERSONS OUTSIDE OF THE EXECUTIVE COMMITTEE, INCLUDING OUTSIDE SPECIALISTS, AS DETERMINED APPROPRIATE BY THE CHAIR.
Pt VI, Line 15bPLEASE SEE THE NARRATIVE FORM 990, PART VI, SECTION B, LINE 15A
Pt VI, Line 19FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
Form 990, Part III, Line 4dOthers Programs 0. 747742.