2012-11-05T17:16:49-06:00 2011-12-31 Baker Tilly Virchow Krause LLP 205 N Michigan Ave 28th Floor Chicago IL 606015927 990 2011-01-01 362017165 City Club of Chicago % JANET GALLEGOS CITY 3125656500 400 N Michigan Avenue Chicago IL 60611 PAUL GREEN 2012-10-25 true Judith H Meguire CPA 3127298000 2011 2016-02-24 21:20:13Z X Paul Green Chairman 400 N Michigan Suite 805 Chicago IL 60611 804395 false X www.cityclub-chicago.org X 1903 IL The mission of the City Club of Chicago is to provide a forum for the discussion of civic and public affairs in Chicago, the metropolitan area and the State of Illinois. 15 15 7 0 0 0 0 902287 787672 5125 5023 0 11700 907412 804395 42785 6550 0 0 146106 184272 0 0 0 648503 624000 837394 814822 70018 -10427 152385 200894 112140 179938 40245 20956 X THE CITY CLUB OF CHICAGO SERVES AS A VENUE FOR NONPARTISAN FORUMS AND DEBATES ON PUBLIC ISSUES THAT PERTAIN TO CHICAGO METROPOLITAN AREA RESIDENTS. THE CITY CLUB OF CHICAGO PROUDLY ATTRACTS THE EXPERTISE OF CITY OFFICIALS, PROMINENT STATE LEADERS AND PEOPLE OF NATIONAL ACCLAIM. THESE PERSONS USE THE FORUMS AS A CONDUIT TO SHARE THEIR VIEWPOINTS ON TIMELY AND IMPORTANT POLICY ISSUES. false false 359424 787672 City Club of Chicago holds public policy forums for its members and the general public to achieve its mission of providing a forum for the discussion of civic and public affairs in the city, region and state. 80000 City Club of Chicago sponsors award-winning public affairs discussion on WTTW-TV, Chicago's premiere public television station, and simultaneously encourages public participation in City Club public policy forums and general awareness of City Club activities. 35301 City Club of Chicago makes its public policy forums available to the general public through video files on the internet. 311173 6550 785898 true false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 0 0 7 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false IL X X JANET GALLEGOS 3125656500 400 N MICHIGAN AVE SUITE 805 Chicago IL 60611 X ANTHONY COLE 1.0 X JAY DOHERTY 15.0 X X ROBERT H FISCHER 1.0 X PAUL M GREEN 7.0 X X MARTHA JANTHO 1.0 X X GRANT B LINSKY 1.0 X CHRISTINE R LONG 1.0 X EDWARD H MAZUR 1.0 X MARTIN J MCLAUGHLIN 1.0 X FRANK C PAUL 1.0 X CHRISTOPHER FH ROBLING 1.0 X X THOMAS F ROESER 1.0 X X DAVID FRANCIS RYAN 1.0 X JOYCE SAXON 1.0 X ANNE-MARIE ST GERMAINE 1.0 X JOSE SANCHEZ 1.0 X 0 false false false Maggiano's Banquets 516 N Clark Street CHICAGO IL 60610 Venue, food service 300022 1 0 FORUM INCOME 900099 655000 655000 MEMBERSHIP DUES 900099 132672 132672 787672 5023 5023 0 0 0 0 0 0 OTHER REVENUE 900099 11700 11700 11700 804395 787672 16723 6550 6550 0 0 0 0 0 167732 167732 0 0 16540 16540 0 0 1350 1350 0 0 0 0 90281 90281 72238 72238 33601 33601 0 0 4704 4704 0 394725 394725 0 0 2164 2164 0 CREDIT CARD AND BANK CHARGES 20706 20706 PRINTING 1602 1602 POSTAGE 1432 1432 DUES AND SUBSCRIPTIONS 1197 1197 814822 785898 28924 0 32462 99820 102259 81500 0 0 12382 10820 0 0 0 0 0 0 0 0 784 2822 69587 63655 4498 5932 0 0 0 0 0 0 0 0 0 0 152385 200894 7931 2013 0 0 104166 177925 0 0 0 0 0 0 0 0 0 0 43 0 112140 179938 X 40245 20956 0 0 0 0 40245 20956 152385 200894 X -10427 -8862 X false true true X false X 120426 131240 64381 147387 132672 596106 499903 618155 219235 754920 655000 2747213 620329 749395 283616 902307 787672 3343319 3343319 6828 5203 2321 5125 5023 24500 6828 5203 2321 5125 5023 24500 10000 11700 21700 627157 754598 295937 907432 804395 3389519 0.98637 0.98942 0.00723 0.00742 X 62797 57676 5121 6790 5979 811 5932 0 0 804395 814822 -10427 -10427 815969 11574 11574 804395 804395 826396 11574 11574 814822 814822 Accounting for Uncertainty in Income Taxes Schedule D, Part X, Line 2: In accordance with the accounting standard on Accounting for Uncertainty in Income Taxes, the Club addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the Club may recognize the tax benefit from an uncertain tax positon only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the Club and various positions related to the potential sources of unrelated business taxable income. There were no significant unrecognized tax benefits identified or recorded as liabilities during the year ended December 31, 2011. Open years subject to taxation by the U.S. and state taxing authorities are for the years 2009 to 2011, which statutes expire in 2012 to 2014, respectively. false X PROCEDURES FOR MONITORING THE USE OF FUNDS Schedule I, Part I, Line 1: All amounts are given to established 501(c)(3) organizations with no additional monitoring of funds, such as: Alcorn State Alumni Chicago Chapter $100 Best Buddies Illinois $600 Chicago Journalists Association Charitable Fund $500 Circle of Friends $500 Edison Regional Gifted Center Comp. Fund $500 Edison Park Elementary School Nature Garden $50 Haymarket Center $1,500 The Jesse White Foundation $500 Misericordia Family Fest $500 Misericordia SIBS $200 Resurrection Development Foundation $500 Robert Green Music Scholarship Award $1,000 St. Jude Children's Research Hospital $500 Review of Form 990 Form 990, Part VI, Section B, Line 11B: Draft sent to Audit committee and officers for review. Upon receipt of comments, revision forwarded to all governors for final review. Conflict of Interest Policy Form 990, Part VI, Section B, Line 12c: City Club of Chicago Governors annually sign a written 'Policy on Conflicts of Interest and Disclosure of Certain Interests'. Documents available to the public Form 990, Part VI, Section B, Line 19: Available on request, during normal business hours. Part XI, Line 5 Prior period adjustment to deferred revenue - ($8,862)