CITY CLUB: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CITY CLUB (EIN 91-1148262)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-10
- IRS object ID
- 201602849349301270
- Schema version
- 2015v2.1
- 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 | 2016-10-10T19:30:41-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911082950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCORKLE & ASSOCIATES CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 S 3RD ST | AddressLine1Txt |
| City | RENTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 |
| Phone | 2066827395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 2ND AVE S STE 208 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE DOUGLAS | PersonNm |
| Person Title | EX DIRECTOR | PersonTitleTxt |
| Phone | 2067258101 | PhoneNum |
| Signature | 2016-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L MCCORKLE CPA | PreparerPersonNm |
| PTIN | P00438965 | PTIN |
| Phone | 4252286133 | PhoneNum |
| Preparation | 2016-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE CITYCLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE DOUGLAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 2ND AVE S STE 208 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $616,510 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEATTLECITYCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | CITYCLUB'S MISSION IS TO INFORM, CONNECT AND ENGAGE THE PUBLIC TO STRENGTHEN THE CIVIC HEALTH OF OUR REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 149 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $240,436 | PYContributionsGrantsAmt |
| CY Contributions Grants | $218,140 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $290,232 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $291,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,043 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,617 | PYOtherRevenueAmt |
| CY Other Revenue | $76,944 | CYOtherRevenueAmt |
| PY Total Revenue | $605,328 | PYTotalRevenueAmt |
| CY Total Revenue | $579,546 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $359,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $353,441 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,723 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $302,294 | PYOtherExpensesAmt |
| CY Other Expenses | $251,811 | CYOtherExpensesAmt |
| PY Total Expenses | $669,169 | PYTotalExpensesAmt |
| CY Total Expenses | $605,252 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$63,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,706 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $559,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $497,711 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $86,016 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,605 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $473,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $448,106 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CITYCLUB'S MISSION IS TO INFORM, CONNECT AND ENGAGE THE PUBLIC TO STRENGTHEN THE CIVIC HEALTH OF OUR REGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $372,540 | ExpenseAmt |
| Desc | CITYCLUB COLLABORATES WITH OVER 100 CORPORATIONS, FOUNDATIONS AND NON-PROFIT ORGANIZATIONS TO PRESENT OUR PUBLIC AFFAIRS FORUMS TO OUR MEMBERS AND THE COMMUNITY AT LARGE. CITYCLUB PRESENTS APPROXIMATELY 30 PUBLIC PROGRAMS EACH YEAR FEATURING ALMOST 100 LEADERS AND NEWSMAKERS FROM AROUND THE REGION AND ACROSS THE NATION. ALMOST 47,000 PEOPLE PER YEAR ATTEND CITYCLUB EVENTS ON-LINE AND FACE TO FACE. | Desc |
| Total Program Service Expenses | $372,540 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCBOOKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067258101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2039 34TH AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KAY GABRIEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN BRADY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NORA TABLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE FLOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN NEAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELENI CARRAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY COUGHLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN HAMBLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTO GONZALEZ | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANET KELLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARIN HUELSBECK | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM LOTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA MCDANIEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK MOMYER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER TICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA VERHOVEK | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILL LUDLAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAQUIN HERNANDEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY WISEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT FORSLUND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT HURL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH DRAKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MENDY DROKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES MCCRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY ROBERTSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE WALSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE DOUGLAS | ||||||
| EX DIRECTOR | 40.00 | $103,339 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,339 | TotalReportableCompFromOrgAmt |
| 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 |
| All Other Contributions | $218,140 | AllOtherContributionsAmt |
| Total Contributions | $218,140 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE REVENUE | $242,925 | $242,925 |
| MEMBERSHIP DUES | $48,300 | $48,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $291,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $507 | TotalRevenueColumnAmt |
| Exclusion | $507 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47 | SecuritiesAmt |
| Other | $7,223 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$47 | SecuritiesAmt |
| Other | -$7,223 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,270 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,138 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,694 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,444 | TotalRevenueColumnAmt |
| Exclusion | $70,444 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOLIDAY TREE INCOME | Desc |
| Total Revenue Column | $6,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $579,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $290,455 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $70,951 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,168 | TotalAmt |
| Program Services | $150,405 | ProgramServicesAmt |
| Management And General | $43,255 | ManagementAndGeneralAmt |
| Fundraising | $84,508 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,508 | TotalAmt |
| Program Services | $27,274 | ProgramServicesAmt |
| Management And General | $6,152 | ManagementAndGeneralAmt |
| Fundraising | $15,082 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,765 | TotalAmt |
| Program Services | $14,548 | ProgramServicesAmt |
| Management And General | $4,058 | ManagementAndGeneralAmt |
| Fundraising | $8,159 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,481 | TotalAmt |
| Program Services | $16,804 | ProgramServicesAmt |
| Management And General | $3,538 | ManagementAndGeneralAmt |
| Fundraising | $9,139 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,127 | TotalAmt |
| Program Services | $3,417 | ProgramServicesAmt |
| Management And General | $674 | ManagementAndGeneralAmt |
| Fundraising | $2,036 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,072 | TotalAmt |
| Program Services | $14,318 | ProgramServicesAmt |
| Management And General | $3,966 | ManagementAndGeneralAmt |
| Fundraising | $7,788 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,381 | TotalAmt |
| Program Services | $2,522 | ProgramServicesAmt |
| Management And General | $239 | ManagementAndGeneralAmt |
| Fundraising | $620 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504 | TotalAmt |
| Management And General | $504 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $104,306 | $104,295 | $5 | $6 |
| CONSULTING | $20,071 | $1,912 | $292 | $17,867 |
| EQUIPMENT LEASE | $11,977 | $6,835 | $1,403 | $3,739 |
| PROFESSIONAL FEES | $11,466 | $6,538 | $1,366 | $3,562 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,426 | TotalAmt |
| Program Services | $23,672 | ProgramServicesAmt |
| Management And General | $9,537 | ManagementAndGeneralAmt |
| Fundraising | $5,217 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,252 | TotalAmt |
| Program Services | $372,540 | ProgramServicesAmt |
| Management And General | $74,989 | ManagementAndGeneralAmt |
| Fundraising | $157,723 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,804 | BOYAmt |
| EOY | $220,869 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,993 | BOYAmt |
| EOY | $241,747 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $1,809 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,700 | BOYAmt |
| EOY | $17,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,707 | BOYAmt |
| EOY | $8,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,451 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,162 | BOYAmt |
| EOY | $435 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,062 | BOYAmt |
| EOY | $6,928 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,828 | BOYAmt |
| EOY | $497,711 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,266 | BOYAmt |
| EOY | $16,628 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,750 | BOYAmt |
| EOY | $32,977 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,016 | BOYAmt |
| EOY | $49,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,584 | BOYAmt |
| EOY | $402,478 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,189 | BOYAmt |
| EOY | $41,500 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,039 | BOYAmt |
| EOY | $4,128 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,812 | BOYAmt |
| EOY | $448,106 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,828 | BOYAmt |
| EOY | $497,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$25,706 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,140 | CurrentTaxYearAmt |
| Total | $1,448,564 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,225 | CurrentTaxYearAmt |
| Total | $1,430,945 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $577,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $618,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $643,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $509,365 | CurrentTaxYearAmt |
| Total | $2,879,509 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,784 | CurrentTaxYearAmt |
| Total | $117,453 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,449 | CurrentTaxYearAmt |
| Total | $378,541 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,233 | CurrentTaxYearAmt |
| Total | $495,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,383,515 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $507 | CurrentTaxYearAmt |
| Total | $4,852 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $507 | CurrentTaxYearAmt |
| Total | $4,852 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,444 | CurrentTaxYearAmt |
| Total | $345,758 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $6,500 | CurrentTaxYearAmt |
| Total | $6,503 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586,816 | CurrentTaxYearAmt |
| Total | $3,236,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | HOLIDAY TREE INCOME 6,500 MISCELLANEOUS INCOME 3 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,236 | BeginningYearBalanceAmt |
| Other Expenditures | $10,108 | OtherExpendituresAmt |
| End Year Balance | $4,128 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,033 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,799 | OtherExpendituresAmt |
| End Year Balance | $14,235 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,398 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,369 | OtherExpendituresAmt |
| End Year Balance | $23,033 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,394 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $33,398 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,936 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,546 | OtherExpendituresAmt |
| End Year Balance | $33,394 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,451 | DepreciationAmt |
| Book Value | $435 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $435 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $100,138 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $100,138 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,923 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,476 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,295 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $100,138 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $100,138 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,923 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,476 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,295 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,694 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $70,444 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS SERVE ON VARIOUS COMMITTEES INCLUDING PROGRAMMING, FUNDRAISING, FINANCE AND STRATEGIC PLANNING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY A CONTRACT ACCOUNTANT AND REVIEWED BY AN INDEPENDENT BOOKKEEPER, CITYCLUB EXECUTIVE DIRECTOR AND PROGRAM & OPERATIONS MANAGER AND THE FINANCE COMMITTEE, MADE UP OF BOARD MEMBERS AND OTHER FINANCIAL EXPERTS, BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, 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 HR MANUAL WHEN HIRED, AND IT IS DISCUSSED AS PART OF THE ANNUAL REVIEW WITH STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR WAS HIRED AND IS REVIEWED ANNUALLY THROUGH A BOARD DRIVEN AND DOCUMENTED PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER OFFICERS AND KEY EMPLOYEES WERE HIRED THROUGH A BOARD DRIVEN AND DOCUMENTED PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION'S STRATEGIC PLAN, VISIONS AND VALUES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE FORM 990 IS AVAILABLE UPON REQUEST AND THROUGH OTHER WEBSITES, SUCH AS GUIDESTAR. |