2011-10-20T09:06:05-05:00 2010-12-31 Baker Tilly Virchow Krause LLP 205 N Michigan Ave 28th Floor Chicago IL 606015927 990 2010-01-01 362017165 City Club of Chicago CITY 3125656500 360 North Michigan Avenue Chicago IL 60601 Janet Gallegos 2011-10-14 Troy E Marine CPA 3127298000 2010 2016-03-07 17:11:31Z Paul Green 360 N Michigan Ave Chicago IL 60601 907412 false X www.cityclub-chicago.com X 1992 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 6 0 64381 0 219235 902287 2321 5125 10000 0 295937 907412 11100 42785 0 54550 146106 109460 0 0 252793 648503 427903 837394 -131966 70018 146113 152385 175886 112140 -29773 40245 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 817037 42785 902287 Forums are held to facilitate the club's mission as well as to raise funds for support. 817037 true false false false false false false false false true false false false true 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 6 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 360 N MICHIGAN AVE SUITE 903 Chicago IL 60601 X ANTHONY COLE 1.0 X 0 0 0 ROBERT H FISCHER 1.0 X 0 0 0 PAUL M GREEN 1.0 X 0 0 0 MARTHA JANTHO 1.0 X 0 0 0 GRANT B LINSKY 1.0 X 0 0 0 CHRISTINE R LONG 1.0 X 0 0 0 EDWARD H MAZUR 1.0 X 0 0 0 MARTIN J MCLAUGHLIN 1.0 X 0 0 0 FRANK C PAUL 1.0 X 0 0 0 CHRISTOPHER F ROBLING 1.0 X 0 0 0 THOMAS F ROESER 1.0 X 0 0 0 DAVID FRANCIS RYAN 1.0 X 0 0 0 JOYCE SAXON 1.0 X 0 0 0 ANNE-MARIE ST GERMAINE 1.0 X 0 0 0 JAY DOHERTY 1.0 X 0 0 0 0 0 0 0 false false false 0 0 FORUM INCOME 900099 754920 754920 MEMBERSHIP DUES 900099 147367 147367 902287 5125 5125 0 0 0 0 0 0 0 907412 902287 0 5125 42785 42785 0 0 0 0 0 136522 136522 0 0 9584 9584 0 2591 2591 0 0 0 0 0 111480 111480 66707 66707 31415 31415 0 0 4112 4112 0 405444 405444 0 0 2286 2286 0 INTEREST AND BANK CHARGES 15480 15480 PRINTING 5664 5664 POSTAGE 1615 1615 DUES AND SUBSCRIPTIONS 1459 1459 OTHER LICENSES 250 250 837394 817037 20357 0 126755 32462 102259 12065 12382 1125 784 65989 61491 6168 4498 146113 152385 58582 7931 117261 104166 43 43 175886 112140 X -29773 40245 -29773 40245 146113 152385 70018 X false true true X X 129130 120426 131240 64381 147387 592564 452616 499903 618155 219235 754920 2544829 581746 620329 749395 283616 902307 3137393 3137393 4062 6828 5203 2321 5125 23539 4062 6828 5203 2321 5125 23539 10000 10000 585808 627157 754598 295937 907432 3170932 0.98942 0.98764 0.00742 0.00869 X 60010 55560 4450 5979 5931 48 4498 0 ACCRUED LIABILITIES 43 43 907412 837394 70018 70018 919472 12060 12060 907412 907412 849454 12060 12060 837394 837394 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, 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. false 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 362728618 501(c)(3) 10000 GENERAL FUND The Port Ministries 5013 S Hermitage Ave Chicago IL 60609 363384385 501(c)(3) 10000 GENERAL FUND 11 0 PROCEDURES FOR MONITORING THE USE OF FUNDS Schedule I, Part I, Line 1: All amounts are given to 501(c)(3) organizations with no additional monitoring of funds. 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