CITY CLUB OF CHICAGO: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CITY CLUB OF CHICAGO (EIN 36-2017165)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-20
IRS object ID: 201142939349300104
Schema version: 2010v3.4
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-20T09:06:05-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Baker Tilly Virchow Krause LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	205 N Michigan Ave 28th Floor	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	606015927	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362017165	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	City Club of Chicago	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CITY	NameControl
Phone	3125656500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 North Michigan Avenue	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Janet Gallegos	Name
Title	President	Title
Date Signed	2011-10-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Troy E Marine CPA	Name
Phone	3127298000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Paul Green	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	360 N Michigan Ave	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	907412	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.cityclub-chicago.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	64381	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	219235	ProgramServiceRevenuePriorYear
Program Service Revenue CY	902287	ProgramServiceRevenueCY
Investment Income Prior Year	2321	InvestmentIncomePriorYear
Investment Income Current Year	5125	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10000	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	295937	TotalRevenuePriorYear
Total Revenue Current Year	907412	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	11100	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	42785	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	54550	SalariesEtcPriorYear
Salaries Etc Current Year	146106	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	109460	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	252793	OtherExpensePriorYear
Other Expenses Current Year	648503	OtherExpensesCurrentYear
Total Expenses Prior Year	427903	TotalExpensesPriorYear
Total Expenses Current Year	837394	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-131966	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	70018	RevenuesLessExpensesCY
Total Assets BOY	146113	TotalAssetsBOY
Total Assets EOY	152385	TotalAssetsEOY
Total Liabilities BOY	175886	TotalLiabilitiesBOY
Total Liabilities EOY	112140	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-29773	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	40245	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	817037	Expense
Grants	42785	Grants
Revenue	902287	Revenue
Description	Forums are held to facilitate the club's mission as well as to raise funds for support.	Description
Total Program Service Expense	817037	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	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	false	QuidProQuoContributions
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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANET GALLEGOS	NamePerson
Telephone Number	3125656500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	360 N MICHIGAN AVE SUITE 903	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60601	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANTHONY COLE
DIRECTOR	1.0	X	0	0	0
ROBERT H FISCHER
DIRECTOR	1.0	X	0	0	0
PAUL M GREEN
DIRECTOR	1.0	X	0	0	0
MARTHA JANTHO
DIRECTOR	1.0	X	0	0	0
GRANT B LINSKY
DIRECTOR	1.0	X	0	0	0
CHRISTINE R LONG
DIRECTOR	1.0	X	0	0	0
EDWARD H MAZUR
DIRECTOR	1.0	X	0	0	0
MARTIN J MCLAUGHLIN
DIRECTOR	1.0	X	0	0	0
FRANK C PAUL
DIRECTOR	1.0	X	0	0	0
CHRISTOPHER F ROBLING
DIRECTOR	1.0	X	0	0	0
THOMAS F ROESER
Chairman	1.0	X	0	0	0
DAVID FRANCIS RYAN
DIRECTOR	1.0	X	0	0	0
JOYCE SAXON
DIRECTOR	1.0	X	0	0	0
ANNE-MARIE ST GERMAINE
DIRECTOR	1.0	X	0	0	0
JAY DOHERTY
President	1.0		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FORUM INCOME	900099	754920	754920
MEMBERSHIP DUES	900099	147367	147367

Field	Value	IRS element (for citing)
Total Program Service Revenue	902287	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5125	TotalRevenueColumn
Exclusion	$5,125	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	907412	TotalRevenueColumn
Related Or Exempt Function Income	902287	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,125	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	42785	Total
Program Services	42785	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	136522	Total
Program Services	136522	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9584	Total
Program Services	9584	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2591	Total
Management And General	2591	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	111480	Total
Program Services	111480	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	66707	Total
Program Services	66707	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	31415	Total
Program Services	31415	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	4112	Total
Program Services	4112	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	405444	Total
Program Services	405444	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2286	Total
Management And General	2286	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
INTEREST AND BANK CHARGES	15480	15480
PRINTING	5664		5664
POSTAGE	1615		1615
DUES AND SUBSCRIPTIONS	1459		1459
OTHER LICENSES	250		250

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	837394	Total
Program Services	817037	ProgramServices
Management And General	20357	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	126755	BOY
EOY	32462	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	102259	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12065	BOY
EOY	12382	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1125	BOY
EOY	784	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	65989	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	61491	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6168	BOY
EOY	4498	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	146113	BOY
EOY	152385	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	58582	BOY
EOY	7931	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	117261	BOY
EOY	104166	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	43	BOY
EOY	43	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	175886	BOY
EOY	112140	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-29773	BOY
EOY	40245	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-29773	BOY
EOY	40245	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	146113	BOY
EOY	152385	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	70018	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

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	129130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120426	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	131240	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64381	CurrentTaxYearMinus1Year
Current Tax Year	147387	CurrentTaxYear
Total	592564	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	452616	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	499903	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	618155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	219235	CurrentTaxYearMinus1Year
Current Tax Year	754920	CurrentTaxYear
Total	2544829	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	581746	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	620329	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	749395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	283616	CurrentTaxYearMinus1Year
Current Tax Year	902307	CurrentTaxYear
Total	3137393	Total

Field	Value	IRS element (for citing)
Public Support Total509	3137393	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4062	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6828	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5203	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2321	CurrentTaxYearMinus1Year
Current Tax Year	5125	CurrentTaxYear
Total	23539	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4062	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6828	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5203	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2321	CurrentTaxYearMinus1Year
Current Tax Year	5125	CurrentTaxYear
Total	23539	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	10000	CurrentTaxYearMinus1Year
Total	10000	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	585808	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	627157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	754598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	295937	CurrentTaxYearMinus1Year
Current Tax Year	907432	CurrentTaxYear
Total	3170932	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98942	PublicSupportPercentage509
Prior Year Support Percentage	0.98764	PriorYearSupportPercentage
Investment Income Percentage	0.00742	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00869	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60010	OtherCostOrOtherBasis
Depreciation	55560	Depreciation
Book Value	4450	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5979	OtherCostOrOtherBasis
Depreciation	5931	Depreciation
Book Value	48	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4498	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED LIABILITIES	Description
Amount	$43	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	43	TotalOfAmounts
Total Revenue	907412	TotalRevenue
Total Expenses	837394	TotalExpenses
Excess Or Deficit For Year	70018	ExcessOrDeficitForYear
Excess Or Deficit Per FS	70018	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	919472	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	12060	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	12060	RevenueNotRptdF990
Revenue Subtotal	907412	RevenueSubtotal
Total Revenue Per Form990	907412	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	849454	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	12060	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	12060	ExpensesNotRptdF990
Expenses Subtotal	837394	ExpensesSubtotal
Total Expenses Per Form990	837394	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Accounting for Uncertainty in Income Taxes	Identifier
Return Reference	Schedule D, Part X, Line 2:	ReturnReference
Explanation	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, 2010. Open years subject to taxation by the U.S. and state taxing authorities are for the years 2008 to 2010, which statutes expire in 2011 to 2013, respectively.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	EIN Of RecipientEINOfRecipient
Salem Baptist Church of Chicago
752 East 114th St	Chicago	IL	60628	501(c)(3)	10000	GENERAL FUND
Casa Central
1343 N California Ave	Chicago	IL	60622	501(c)(3)	10000	GENERAL FUND	362728618
The Port Ministries
5013 S Hermitage Ave	Chicago	IL	60609	501(c)(3)	10000	GENERAL FUND	363384385

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	11	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF FUNDS	Identifier
Return Reference	Schedule I, Part I, Line 1:	ReturnReference
Explanation	All amounts are given to 501(c)(3) organizations with no additional monitoring of funds.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Review of Form 990	Form 990, Part VI, Section B, Line 11B:	Draft will be sent to the audit committee first for their review via email. Once they formally approve, it will be sent via email to the entire Board of governors.
Conflict of Interest Policy	Form 990, Part VI, Section B, Line 12c:	Potential conflicts of interest are reviewed at Board meetings.
Documents available to the public	Form 990, Part VI, Section B, Line 19:	Via request of public information