City Club Of Chicago
- Assets
- $25.1k
- Revenue
- $259.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Chicago, IL
- Founding
- 08/1944
- Data as of
- 12/2021
- EIN
- 36-2017165
Organization Overview
City Club Of Chicago is located in Chicago, IL. The organization was established in 1944. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, City Club Of Chicago employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Club Of Chicago is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, City Club Of Chicago generated $259.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (22.3%) each year. All expenses for the organization totaled $314.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (20.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CITY CLUB OF CHICAGO ADVANCES OPEN DISCUSSION OF PUBLIC POLICY AND STRENGHTENS THE REGION BY CONVENING CIVIC-MINDED INDIVIDUALS IN THE PUBLIC,PRIVATE AND NON-PROFIT SECTORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMMING: THE CITY CLUB OF CHICAGO HOLDS PUBLIC POLICY FORUMS FOR ITS MEMBERS AND THE PUBLIC TO ACHIEVE ITS MISSION OF PROVIDING A FORUM FOR THE DISCUSSION OF CIVIC AND PUBLIC AFFAIRS INVOLVING CHICAGO, THE METROPOLITAN REGION, AND THE STATE OF ILLINOIS. IN 2021, CITY CLUB OF CHICAGO HELD 8 FREE VIRTUAL PROGRAMS AND HOSTED 6 IN-PERSON FORUMS FOLLOWING THE CITY OF CHICAGO'S COVID-19 RESTRICTIONS.
MEMBERSHIP: THE CITY CLUB OF CHICAGO IS A MEMBER BASED NON-PROFIT ORGANIZATION RETAINING OVER 750 MEMBERS IN 2021. MEMBERS ARE CIVIC-MINDED INDIVIDUALS FROM THE PUBLIC, PRIVATE AND NON-PROFIT SECTORS.
TECHNOLOGY: CITY CLUB OF CHICAGO PUBLISHES ALL FORUMS ON ITS WEBSITE AND LIVESTREAMS ALL IN-PERSON EVENTS FOR PUBLIC CONSUMPTION, AT NO COST TO THE VIEWER. IN 2021, CITY CLUB CONTINUED TO OFFER VIRTUAL PROGRAMMING, REACHING OVER 2000 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank C Paul Governor And Treasurer | OfficerTrustee | 2 | $0 |
Edward H Mazur Governor And Chairman | OfficerTrustee | 5 | $0 |
Joyce Saxon Governor | Trustee | 1 | $0 |
Anne-Marie St Germaine Governor | Trustee | 3 | $0 |
Arabel Alva Rosales Governor | Trustee | 1 | $0 |
Jaclene Robinson-Ivy Governor | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maggiano's Banquets Venue, Food Service | 12/30/17 | $478,523 |
Video Parachute Inc Videography, Photography Services | 12/30/17 | $107,219 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $113,326 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $62,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,415 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $201,841 |
| Total Program Service Revenue | $55,325 |
| Investment income | $611 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $259,429 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $153,282 |
| Compensation of current officers, directors, key employees. | $30,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,625 |
| Advertising and promotion | $0 |
| Office expenses | $41,221 |
| Information technology | $9,280 |
| Royalties | $0 |
| Occupancy | $22,849 |
| Travel | $2,684 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,353 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,434 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $313,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,399 |
| Savings and temporary cash investments | $2,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $505 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,296 |
| Net Land, buildings, and equipment | $3,941 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,141 |
| Accounts payable and accrued expenses | $42,614 |
| Grants payable | $0 |
| Deferred revenue | $189,132 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,685 |
| Total liabilities | $234,431 |
| Net assets without donor restrictions | -$209,290 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,141 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that City Club Of Chicago has recieved totaling $25.
| Awarding Organization | Amount |
|---|---|
Jerome H Stone Family Foundation Winnetka, IL PURPOSE: CHARITABLE | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Impact Community Action Partnership Inc Des Moines, IA | $12,202,614 | $39,610,263 |
Northwest Indiana Community Action Corp Crown Point, IN | $8,494,135 | $30,674,552 |
Community Action Of Northeast Indiana Inc Fort Wayne, IN | $10,421,786 | $22,107,258 |
Jasper County Sheltered Facilities Association Joplin, MO | $6,892,857 | $15,950,127 |
Community Ventures In Living Ltd Lafayette, IN | $4,082,681 | $10,075,457 |
Community Action Of Greater Indianapolis Inc Indianapolis, IN | $3,236,158 | $6,334,161 |
Northeast Missouri Community Action Agency Kirksville, MO | $5,382,186 | $5,648,075 |
Pulitzer Arts Foundation St Louis, MO | $117,606,800 | $4,950,340 |
Commercial Club Of Chicago Chicago, IL | $3,716,814 | $4,161,715 |
Community Bankers Association Of Illinois Inc Springfield, IL | $6,623,230 | $3,824,328 |
Kentucky Rural Water Association Bowling Green, KY | $3,114,673 | $3,332,074 |
Fifth Street Renaissance Springfield, IL | $4,994,855 | $3,310,939 |