CITY CLUB: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CITY CLUB (EIN 91-1148262)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201213199349305736
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T15:02:58-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCCORKLE & ASSOCIATES CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	319 S 3RD ST	AddressLine1
City	RENTON	City
State	WA	State
ZIP Code	98057	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911148262	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CITYCLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CITY	NameControl
Phone	2067258101	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1333 5TH AVE	AddressLine1
Address Line2	ROOM/SUITE 24	AddressLine2
City	SEATTLE	City
State	WA	State
ZIP Code	981012600	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	OLIVIA LIPPENS	Name
Title	PRESIDENT	Title
Phone	2067258101	Phone
Date Signed	2012-11-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT L MCCORKLE CPA	Name
Phone	4252286133	Phone
Date Prepared	2012-11-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	OLIVIA LIPPENS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1333 5TH AVE SUITE 24	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981012600	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	671112	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SEATTLECITYCLUB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	CITYCLUB INFORMS, CONNECTS AND ENGAGES CITIZENS TO EVALUATE COMPLEX ISSUES, MAKE SOUND JUDGEMENTS AND CONTRIBUTE TO SOLUTIONS THAT ADDRESS ISSUES VITAL TO OUR REGION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	119778	ContributionsGrantsPriorYear
Contributions Grants Current Year	316762	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	259304	ProgramServiceRevenuePriorYear
Program Service Revenue CY	260995	ProgramServiceRevenueCY
Investment Income Prior Year	1334	InvestmentIncomePriorYear
Investment Income Current Year	590	InvestmentIncomeCurrentYear
Other Revenue Prior Year	64137	OtherRevenuePriorYear
Other Revenue Current Year	61023	OtherRevenueCurrentYear
Total Revenue Prior Year	444553	TotalRevenuePriorYear
Total Revenue Current Year	639370	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	263622	SalariesEtcPriorYear
Salaries Etc Current Year	249639	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	66826	TotalFundrsngExpCurrentYear
Other Expense Prior Year	178040	OtherExpensePriorYear
Other Expenses Current Year	126085	OtherExpensesCurrentYear
Total Expenses Prior Year	441662	TotalExpensesPriorYear
Total Expenses Current Year	375724	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2891	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	263646	RevenuesLessExpensesCY
Total Assets BOY	251558	TotalAssetsBOY
Total Assets EOY	472161	TotalAssetsEOY
Total Liabilities BOY	98121	TotalLiabilitiesBOY
Total Liabilities EOY	55078	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	153437	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	417083	NetAssetsOrFundBalancesEOY
Mission Description	CITYCLUB INFORMS, CONNECTS AND ENGAGES CITIZENS TO EVALUATE COMPLEX ISSUES, MAKE SOUND JUDGEMENTS AND CONTRIBUTE TO SOLUTIONS THAT ADDRESS ISSUES VITAL TO OUR REGION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	217479	Expense
Description	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 32,000 PEOPLE PER YEAR ATTEND CITYCLUB EVENTS ON-LINE AND FACE TO FACE.	Description
Total Program Service Expense	217479	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MCBOOKS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2067258101	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2039 34TH AVE S	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98144	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KAY GABRIEL
IMMEDIATE PA	5.00	X	X	0	0	0
DAN BRADY
DIRECTOR	1.00	X		0	0	0
COLLEEN WILLOUGHBY
CO-FOUNDER	4.00	X	X	0	0	0
VIRGINIA FELTON
V-PRESIDENT	4.00	X	X	0	0	0
WILL EINSTEIN
SECRETARY	4.00	X	X	0	0	0
MATT STOVER
TREASURER	4.00	X	X	0	0	0
ROSS BAKER
DIRECTOR	1.00	X		0	0	0
JILL BLAIR
DIRECTOR	1.00	X		0	0	0
KAREN CHANG
DIRECTOR	1.00	X		0	0	0
JEREMY ECKERT
DIRECTOR	1.00	X		0	0	0
ELENI CARRAS
DIRECTOR	4.00	X		0	0	0
KERRY COUGHLIN
DIRECTOR	1.00	X		0	0	0
BILL DUNBAR
DIRECTOR	1.00	X		0	0	0
LAUREN GILES
DIRECTOR	1.00	X		0	0	0
NATHAN HAMBLEY
DIRECTOR	4.00	X		0	0	0
JUSTO GONZALEZ
DIRECTOR	1.00	X		0	0	0
JANET KELLY
DIRECTOR	1.00	X		0	0	0
KARIN HUELSBECK
DIRECTOR	4.00	X		0	0	0
LAURIE JOHNSON
DIRECTOR	1.00	X		0	0	0
JIM LOTER
DIRECTOR	1.00	X		0	0	0
OLIVIA LIPPENS
PRESIDENT	5.00	X	X	0	0	0
JENNIFER MARTIN
DIRECTOR	1.00	X		0	0	0
MARIA MCDANIEL
DIRECTOR	2.00	X		0	0	0
MIKE FOLEY
DIRECTOR	1.00	X		0	0	0
NICK MOMYER
DIRECTOR	1.00	X		0	0	0
RANDY HODGINS
DIRECTOR	1.00	X		0	0	0
KATYA MATANOVIC
DIRECTOR	1.00	X		0	0	0
BETTY SPIETH CROLL
DIRECTOR	1.00	X		0	0	0
NORA TABLER
DIRECTOR	1.00	X		0	0	0
JOHN ARTHUR WILSON
DIRECTOR	1.00	X		0	0	0
JENNIFER TICE
DIRECTOR	1.00	X		0	0	0
LISA VERHOVEK
DIRECTOR	1.00	X		0	0	0
COLLIN TONG
DIRECTOR	1.00	X		0	0	0
LIZ WARMAN
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	6055	FundraisingEvents
All Other Contributions	310707	AllOtherContributions
Total Contributions	316762	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE REVENUE	204996	204996
MEMBERSHIP DUES	55999	55999

Field	Value	IRS element (for citing)
Total Program Service Revenue	260995	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	590	TotalRevenueColumn
Exclusion	$590	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	92762	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	6055	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	31742	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	61020	TotalRevenueColumn
Exclusion	$61,020	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	3	TotalRevenueColumn
Related Or Exempt Function Income	3	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	639370	TotalRevenueColumn
Related Or Exempt Function Income	260998	RelatedOrExemptFunctionIncome
Exclusion	$61,610	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82929	Total
Program Services	24879	ProgramServices
Management And General	29025	ManagementAndGeneral
Fundraising	29025	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	123950	Total
Program Services	78737	ProgramServices
Management And General	31327	ManagementAndGeneral
Fundraising	13886	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21804	Total
Program Services	11126	ProgramServices
Management And General	5990	ManagementAndGeneral
Fundraising	4688	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20956	Total
Program Services	10602	ProgramServices
Management And General	5968	ManagementAndGeneral
Fundraising	4386	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20499	Total
Program Services	10249	ProgramServices
Management And General	5740	ManagementAndGeneral
Fundraising	4510	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3714	Total
Program Services	3439	ProgramServices
Fundraising	275	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2074	Total
Program Services	1088	ProgramServices
Management And General	629	ManagementAndGeneral
Fundraising	357	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3297	Total
Program Services	1642	ProgramServices
Management And General	920	ManagementAndGeneral
Fundraising	735	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2265	Total
Program Services	990	ProgramServices
Management And General	873	ManagementAndGeneral
Fundraising	402	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18445	Total
Program Services	9236	ProgramServices
Management And General	5174	ManagementAndGeneral
Fundraising	4035	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1843	Total
Program Services	1843	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	106	Total
Program Services	79	ProgramServices
Management And General	17	ManagementAndGeneral
Fundraising	10	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4	Total
Management And General	4	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	223	Total
Management And General	223	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1984	Total
Program Services	992	ProgramServices
Management And General	555	ManagementAndGeneral
Fundraising	437	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSE	50802	50784	13	5
EQUIPMENT LEASE	12419	6210	3477	2732
BAD DEBT EXPENSE	1700	1000		700
DUES AND SUBSCRIPTIONS	1500	1500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5210	Total
Program Services	3083	ProgramServices
Management And General	1484	ManagementAndGeneral
Fundraising	643	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	375724	Total
Program Services	217479	ProgramServices
Management And General	91419	ManagementAndGeneral
Fundraising	66826	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53311	BOY
EOY	121588	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	131661	BOY
EOY	108021	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	181253	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13996	BOY
EOY	12030	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2498	BOY
EOY	4942	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	32560	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24453	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8330	BOY
EOY	8107	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	41762	BOY
EOY	36220	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	251558	BOY
EOY	472161	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10437	BOY
EOY	7319	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	87684	BOY
EOY	47759	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	98121	BOY
EOY	55078	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	118579	BOY
EOY	130948	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	252728	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34858	BOY
EOY	33407	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	153437	BOY
EOY	417083	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	251558	BOY
EOY	472161	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	263646	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86458	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200404	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	171656	CurrentTaxYearMinus1Year
Current Tax Year	316762	CurrentTaxYear
Total	983671	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	158515	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	340117	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	203225	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	295023	CurrentTaxYearMinus1Year
Current Tax Year	260995	CurrentTaxYear
Total	1257875	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	244973	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	548508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	403629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	466679	CurrentTaxYearMinus1Year
Current Tax Year	577757	CurrentTaxYear
Total	2241546	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	59340	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123873	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	101692	CurrentTaxYearMinus1Year
Current Tax Year	59006	CurrentTaxYear
Total	378056	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61630	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67500	CurrentTaxYearMinus1Year
Current Tax Year	67160	CurrentTaxYear
Total	267290	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	168873	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169192	CurrentTaxYearMinus1Year
Current Tax Year	126166	CurrentTaxYear
Total	645346	Total

Field	Value	IRS element (for citing)
Public Support Total509	1596200	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1658	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1334	CurrentTaxYearMinus1Year
Current Tax Year	590	CurrentTaxYear
Total	9132	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1658	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1334	CurrentTaxYearMinus1Year
Current Tax Year	590	CurrentTaxYear
Total	9132	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	60020	CurrentTaxYear
Total	60020	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2014	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	3	CurrentTaxYear
Total	10974	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250581	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	558665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	406036	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	468020	CurrentTaxYearMinus1Year
Current Tax Year	638370	CurrentTaxYear
Total	2321672	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.68750	PublicSupportPercentage509
Prior Year Support Percentage	0.74030	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	38936	BeginningOfYearBalance
Investment Earnings Or Losses	4	InvestmentEarningsOrLosses
Other Expenditures	5546	OtherExpenditures
End Of Year Balance	33394	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	44342	BeginningOfYearBalance
Investment Earnings Or Losses	4	InvestmentEarningsOrLosses
Other Expenditures	5410	OtherExpenditures
End Of Year Balance	38936	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	48105	BeginningOfYearBalance
Investment Earnings Or Losses	88	InvestmentEarningsOrLosses
Other Expenditures	3851	OtherExpenditures
End Of Year Balance	44342	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	53989	BeginningOfYearBalance
Other Expenditures	5884	OtherExpenditures
End Of Year Balance	48105	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8712	OtherCostOrOtherBasis
Depreciation	605	Depreciation
Book Value	8107	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23848	OtherCostOrOtherBasis
Depreciation	23848	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8107	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
ENDOWMENT	33394
DEPOSITS	2826

Field	Value	IRS element (for citing)
Total Book Value Other Assets	36220	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GALA	NameOfEvent1
Gross Receipts Event1	98817	GrossReceiptsEvent1
Charitable Contributions Event1	6055	CharitableContributionsEvent1
Gross Revenue Event1	92762	GrossRevenueEvent1
Rent Facility Costs Event1	24838	RentFacilityCostsEvent1
Food And Beverage Event1	1678	FoodAndBeverageEvent1
Other Direct Expenses Event1	5226	OtherDirectExpensesEvent1
Gross Receipts Total	98817	GrossReceiptsTotal
Charitable Contributions Total	6055	CharitableContributionsTotal
Gross Revenue Total Events	92762	GrossRevenueTotalEvents
Rent Facility Costs Total Events	24838	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1678	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	5226	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	31742	DirectExpenseSummaryEvents
Net Income Summary	61020	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS SERVE ON VARIOUS COMMITTEES INCLUDING PROGRAMMING, FUNDRAISING, FINANCE, HOSPITALITY AND STRATEGIC PLANNING.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	CHANGES WERE MADE THROUGH A DOCUMENTED BOARD PROCESS ON THE PROCESS TO SELECT AND NOMINATE BOARD MEMBERS, AND TO THE STRUCTURE OF THE ANNUAL MEETING
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION HAS MEMBERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR WAS HIRED THROUGH A BOARD DRIVEN AND DOCUMENTED PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.