2024-11-15T13:15:58-06:00 2023-12-31 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2023-01-01 371539642 THE CHICAGO CLUB PRESERVATION FOUNDATION CHIC 3124271825 81 EAST VAN BUREN STREET CHICAGO IL 60605 DANIEL MORIYAMA TREASURER 3124271825 2024-11-11 1 0 PAUL J ROZEK P00542258 6309541400 2023 2024-10-15 13:58:12Z CHARLES BOBRINSKOY 81 EAST VAN BUREN STREET CHICAGO IL 60605 549907 0 X X 2005 IL PRESERVING AND MEMORIALIZING THE HISTORY AND ARCHITECTURE OF CHICAGO WITH PARTICULAR REFERENCE TO THE CHICAGO CLUB AND THE BUILDING AT 81 EAST VAN BUREN STREET. 9 8 0 8 0 0 103104 423425 0 0 20712 106572 0 0 123816 529997 392660 533018 0 0 0 0 0 0 0 66483 57769 459143 590787 -335327 -60790 3026641 2941183 99668 75000 2926973 2866183 X PRESERVING AND MEMORIALIZING THE HISTORY AND ARCHITECTURE OF CHICAGO WITH PARTICULAR REFERENCE TO THE CHICAGO CLUB AND THE BUILDING AT 81 EAST VAN BUREN STREET; TO RESEARCH, RESTORE AND INSURE THE PRESERVATION OF BUILDINGS, LAND HOMES, OR OTHER ARTICLES WHICH MAY RELATE TO THE HISTORY AND ARCHITECTURE OF CHICAGO WITH PARTICULAR REFERENCE TO THE CHICAGO CLUB; TO HOLD MEETINGS AND OTHER ACTIVITIES FOR INSTRUCTION AND INFORMATION AND TO ACCEPT DONATION OF MONEY, REAL PROPERTY, OR OTHER PROPERTY FOR THE ABOVE PURPOSES. 0 0 533018 533018 PRESERVING AND MEMORIALIZING THE HISTORY AND ARCHITECTURE OF CHICAGO WITH PARTICULAR REFERENCE TO THE CHICAGO CLUB AND THE BUILDING AT 81 EAST VAN BUREN STREET; TO RESEARCH, RESTORE AND INSURE THE PRESERVATION OF BUILDINGS, LAND HOMES, OR OTHER ARTICLES WHICH MAY RELATE TO THE HISTORY AND ARCHITECTURE OF CHICAGO WITH PARTICULAR REFERENCE TO THE CHICAGO CLUB; TO HOLD MEETINGS AND OTHER ACTIVITIES FOR INSTRUCTION AND INFORMATION AND TO ACCEPT DONATION OF MONEY, REAL PROPERTY, OR OTHER PROPERTY FOR THE ABOVE PURPOSES. 533018 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X DANIEL MORIYAMA 3124271825 81 EAST VAN BUREN STREET CHICAGO IL 60605 DANIEL MORIYAMA TREASURER 1.00 39.00 X X 0 357443 18472 JOHN A CANNING JR PRESIDENT 1.00 1.00 X X 0 0 0 CHARLES BOBRINSKOY VICE PRESIDENT 1.00 1.00 X X 0 0 0 CHARLES DOUGLAS SECRETARY 1.00 1.00 X X 0 0 0 JOSHUA HALE DIRECTOR 1.00 0.00 X 0 0 0 THOMAS LANCTOT DIRECTOR 1.00 0.00 X 0 0 0 FREDERICK WADDELL DIRECTOR 1.00 0.00 X 0 0 0 DONNA ZARCONE DIRECTOR 1.00 0.00 X 0 0 0 LARRY RICHMAN EX-OFFICIO 1.00 0.00 X 0 0 0 0 357443 18472 0 0 1 0 0 423425 19910 423425 106572 106572 19910 19910 0 0 529997 0 0 106572 533018 533018 36000 36000 769 769 BAD DEBT EXPENSE 21000 21000 590787 533018 57769 0 506425 237540 2208921 2497621 311295 206022 3026641 2941183 99668 75000 99668 75000 X 2437050 2660161 489923 206022 2926973 2866183 3026641 2941183 -60790 0 X 0 1 X 1 0 X 2562459 2936227 672833 103104 423425 6698048 2562459 2936227 672833 103104 423425 6698048 1352485 5345563 20516 106572 127088 6825136 0.78320 0.75920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 529997 0 529997 0 529997 590787 0 590787 0 590787 PART X, LINE 2: THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAXEXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF THE STATE OF ILLINOIS LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING THE YEAR ENDED DECEMBER 31, 2023. THE FOUNDATION FILES FORM 990 ANNUALLY IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF ILLINOIS. 1 THE CHICAGO CLUB 81 E VAN BUREN ST CHICAGO IL 60605 360898010 501(C)(7) 533018 0 PRESERVATION OF HISTORIC BUILDINGS 0 1 PART I, LINE 2: THE CHICAGO CLUB PRESERVATION FOUNDATION BOARD APPROVES GRANTS BEFORE THEY ARE GIVEN OUT. 0 0 0 0 0 0 0 0 0 DANIEL MORIYAMA TREASURER 0 320183 0 37260 0 0 0 18472 0 0 0 375915 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION HAS AN AGREEMENT WITH THE CHICAGO CLUB, THE MANAGEMENT COMPANY FOR THE FOUNDATION, TO PROVIDE MANAGEMENT SERVICES FOR A MONTHLY FEE. FOR THE YEAR ENDED DECEMBER 31, 2023, THESE FEES TOTALED $36,000. DANIEL MORIYAMA, TREASURER IS COMPENSATED BY THE CHICAGO CLUB, HOWEVER, HE IS NOT COMPENSATED FOR SERVICES PROVIDED TO THE CHICAGO CLUB PRESERVATION FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO ALL OFFICERS AND DIRECTORS TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE CHICAGO CLUB 81 E VAN BUREN ST CHICAGO IL 60605 360898010 PRIVATE SOCIAL CLUB IL 501(C)(7) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 THE CHICAGO CLUB B 533018 THE CHICAGO CLUB Q 36000