THE ECONOMIC CLUB OF CHICAGO: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE ECONOMIC CLUB OF CHICAGO (EIN 30-0748997)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-13
- IRS object ID
- 202010449349300811
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-13T10:00:43-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300748997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Economic Club of Chicago | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECON | BusinessNameControlTxt |
| Phone | 3127261628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 N Dearborn St 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA F ZARCONE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Signature | 2020-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE BENCIK | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA F ZARCONE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 N Dearborn St 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,966,976 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECONCLUBCHI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The Economic Club of Chicago fosters meaningful connections among Chicago leaders to encourage dialogue on important economic and social issues and to cultivate the next generation of civic leadership. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 274 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,939,359 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,827,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122,756 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,427 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,062,115 | PYTotalRevenueAmt |
| CY Total Revenue | $3,949,827 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,120 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,699,837 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,847,088 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,223,261 | PYOtherExpensesAmt |
| CY Other Expenses | $2,095,133 | CYOtherExpensesAmt |
| PY Total Expenses | $3,925,218 | PYTotalExpensesAmt |
| CY Total Expenses | $3,942,221 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $136,897 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,606 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,648,725 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,703,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,455,906 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,276,605 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,192,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,426,548 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Economic Club of Chicago fosters meaningful connections among Chicago leaders to encourage dialogue on important economic and social issues and to cultivate the next generation of civic leadership. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,494,698 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,827,400 | RevenueAmt |
| Desc | THE ECONOMIC CLUB OF CHICAGO HELD THIRTY-FOUR EDUCATIONAL PROGRAMS DURING THE 2018-2019 PROGRAM YEAR. TOTAL ATTENDANCE AT THESE PROGRAMS WAS 9,081 MEMBERS AND GUESTS, AND VIDEOS OF THESE PROGRAMS ARE POSTED ON THE CLUB'S YOUTUBE CHANNEL FOR VIEWING BY THE GENERAL PUBLIC. THESE EDUCATIONAL PROGRAMS INCLUDED CONVERSATIONS WITH ACCLAIMED AUTHORS, ENTREPRENEURS, GOVERNMENT OFFICIALS, AND CEOS OF PUBLIC AND PRIVATE COMPANIES. SELECTED SPEAKERS FROM THE 2018-2019 FISCAL YEAR INCLUDED THE HONORABLE RAHM EMANUEL, FORMER MAYOR THE CITY OF CHICAGO, SATYA NADELLA, CHIEF EXECUTIVE OFFICER OF MICROSOFT, THE HONORABLE LARRY KUDLOW, DIRECTOR OF THE NATIONAL ECONOMIC COUNCIL, BONO, U2 MEMBER AND CO-FOUNDER OF ONE AND (RED), AND DAN GILBERT, FOUNDER AND & CHAIRMAN OF QUICKEN LOANS AND ROCK VENTURES AND CHAIRMAN OF THE CLEVELAND CAVALIERS. | Desc |
| Total Program Service Expenses | $3,494,698 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA F ZARCONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3127261628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 N Dearborn St Suite 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MELLODY HOBSON | |||||||
| CHAIR | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REEVE B WAUD | |||||||
| FIRST VICE CHAIR, PROGRAMS | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID SNYDER | |||||||
| SECOND VICE CHAIR, FORUMS | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES P KOLAR | |||||||
| TREASURER | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIDGET O'KEEFE | |||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA F ZARCONE | |||||||
| PRESIDENT AND CEO | 40.0 | Yes (X) | Yes (X) | $466,870 | $0 | $12,759 | |
| DEBRA CAFARO | |||||||
| BOARD & EXECUTIVE COMMITTEE MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL SANCHEZ | |||||||
| BOARD & EXECUTIVE COMMITTEE MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ROXANNE M MARTINO | |||||||
| BOARD & EXECUTIVE COMMITTEE MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| TED SOUDER | |||||||
| BOARD & EXECUTIVE COMMITTEE MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| Ilene S Gordon | |||||||
| BOARD MEMBER & EX OFFICIO | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| JAMES A DEZELLAR | |||||||
| BOARD & FINANCE COMMITTEE MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KYM M HUBBARD | |||||||
| BOARD & FINANCE COMMITTEE MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE S BETTMAN | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| Sally Blount | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY BROWN | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| KEITH CARDOZA | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| John A Challenger | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| SEAN M CONNOLLY | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| MARY DILLON | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE L DYSART | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES L EVANS | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN D FABES | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE GANG | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| MARGO GEORGIADIS | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| DEAN M HARRISON | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| GAVIN HATTERSLEY | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| Valerie Jarrett | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL C KRAUSS | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ANIL KUMAR | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| M PHYLLIS LOCKETT | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| JUAN R LUCIANO | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK M MAGOON | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| Charles R Matthews | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| OSCAR MUNOZ | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN H NESBITT | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| ANNE R PRAMAGGIORE | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL REINSDORF | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| JAMES REYNOLDS | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| DESIREE ROGERS | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SANTI | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Scanlon | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| GREG D SMITH | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| GLENN TILTON | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| SHERIDAN TURNER | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J WALKER | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY D WASSON | |||||||
| BOARD MEMBER | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| KATIE ESPOSITO | |||||||
| DIRECTOR OF PROGRAMS | 40.0 | $132,397 | $0 | $24,914 | Yes (X) | ||
| Amy Harris | |||||||
| DIRECTOR OF MEMBERSHIP & ACCOUNTS | 40.0 | $114,536 | $0 | $22,728 | Yes (X) | ||
| Andrew M Leasure | |||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 40.0 | $117,573 | $0 | $25,668 | Yes (X) | ||
| Anthony Vena | |||||||
| IT MANAGER | 40.0 | $102,386 | $0 | $15,628 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $933,762 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,697 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $2,478,585 | $2,478,585 |
| PROGRAMS & EVENTS | 900099 | $1,348,815 | $1,348,815 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,827,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,427 | TotalRevenueColumnAmt |
| Exclusion | $122,427 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,149 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,149 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,949,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,827,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $122,427 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,200 | TotalAmt |
| Program Services | $436,571 | ProgramServicesAmt |
| Management And General | $63,629 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,208 | TotalAmt |
| Program Services | $878,210 | ProgramServicesAmt |
| Management And General | $127,998 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,080 | TotalAmt |
| Program Services | $42,800 | ProgramServicesAmt |
| Management And General | $111,280 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,094 | TotalAmt |
| Program Services | $91,725 | ProgramServicesAmt |
| Management And General | $13,369 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,506 | TotalAmt |
| Program Services | $71,138 | ProgramServicesAmt |
| Management And General | $10,368 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,095 | TotalAmt |
| Management And General | $23,095 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,249 | TotalAmt |
| Management And General | $13,249 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,447 | TotalAmt |
| Program Services | $59,836 | ProgramServicesAmt |
| Management And General | $5,611 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,874 | TotalAmt |
| Program Services | $189,168 | ProgramServicesAmt |
| Management And General | $10,706 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,141 | TotalAmt |
| Program Services | $105,731 | ProgramServicesAmt |
| Management And General | $15,410 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,745 | TotalAmt |
| Program Services | $153,768 | ProgramServicesAmt |
| Management And General | $22,977 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,020 | TotalAmt |
| Program Services | $8,868 | ProgramServicesAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328,333 | TotalAmt |
| Program Services | $1,325,492 | ProgramServicesAmt |
| Management And General | $2,841 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,964 | TotalAmt |
| Program Services | $124,379 | ProgramServicesAmt |
| Management And General | $18,585 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,265 | TotalAmt |
| Program Services | $7,012 | ProgramServicesAmt |
| Management And General | $8,253 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,942,221 | TotalAmt |
| Program Services | $3,494,698 | ProgramServicesAmt |
| Management And General | $447,523 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,367 | BOYAmt |
| EOY | $333,984 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,695 | BOYAmt |
| EOY | $6,890 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,102 | BOYAmt |
| EOY | $62,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,170,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $525,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,868 | BOYAmt |
| EOY | $645,201 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,322,693 | BOYAmt |
| EOY | $5,654,094 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,648,725 | BOYAmt |
| EOY | $6,703,153 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,868 | BOYAmt |
| EOY | $792,310 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,547,038 | BOYAmt |
| EOY | $1,484,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,906 | BOYAmt |
| EOY | $2,276,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,192,819 | BOYAmt |
| EOY | $4,426,548 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,192,819 | BOYAmt |
| EOY | $4,426,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,648,725 | BOYAmt |
| EOY | $6,703,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,606 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $226,123 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,846,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,110,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,104,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,416,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,478,585 | CurrentTaxYearAmt |
| Total | $10,955,578 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,131,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $982,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,246,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,523,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,348,815 | CurrentTaxYearAmt |
| Total | $6,233,021 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,978,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,092,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,350,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,939,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,827,400 | CurrentTaxYearAmt |
| Total | $17,188,599 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,155 | CurrentTaxYearAmt |
| Total | $523,100 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,787 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,155 | CurrentTaxYearAmt |
| Total | $525,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,662,712 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,427 | CurrentTaxYearAmt |
| Total | $713,191 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,427 | CurrentTaxYearAmt |
| Total | $713,191 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,145,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,243,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,501,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,062,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,949,827 | CurrentTaxYearAmt |
| Total | $17,901,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $605,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,684 | DepreciationAmt |
| Book Value | $429,090 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,034 | DepreciationAmt |
| Book Value | $103,122 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $333,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,592 | DepreciationAmt |
| Book Value | $112,989 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $645,201 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION FOR RETIRED PRESIDENT | Desc |
| Amt | $1,484,295 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,484,295 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,198,470 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $226,123 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $35,769 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$13,249 | OtherRevenueAmt |
| Revenue Not Reported | $248,643 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,949,827 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,949,827 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,964,741 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,769 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $35,769 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,928,972 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,249 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,249 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,942,221 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X Deferred Compensation Agreement | The Club originally entered into a deferred compensation agreement with the Retired President in January of 1998. The liability reflects the contractual obligations under that agreement including amendments thereto. The Club currently has a qualified 401(k) plan available to all employees and has not offered (and has no plans to offer) other retirement plans to any employee. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Club (an Illinois not-for-profit corporation) is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and applicable state law. Accordingly, no provision for such taxes has been recognized in these financial statements. 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 Club may recognize the tax benefit from an uncertain tax position only if it is more than 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 Club and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. At June 30, 2019 and 2018, there were no unrecognized tax benefits or liabilities identified. The Club files Form 990 in the U.S. federal jurisdiction. Due to its tax-exempt status the Club is not subject to U.S. federal income tax or state income tax. The Club does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Club recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The Club did not have any amounts accrued for penalties or interest at June 30, 2019 and 2018. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | INVESTMENT FEES - -13249 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONNA F ZARCONE | ||||||||||||||
| PRESIDENT AND CEO | $390,650 | $0 | $76,220 | $0 | $0 | $0 | $11,000 | $0 | $1,759 | $0 | $479,629 | $0 | $0 | $0 |
| KATIE ESPOSITO | ||||||||||||||
| DIRECTOR OF PROGRAMS | $132,397 | $0 | $0 | $0 | $0 | $0 | $5,670 | $0 | $19,244 | $0 | $157,311 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 Volunteers | THE CLUB HAS MEMBER BASED COMMITTEES THAT PROVIDE OVERSIGHT AND GOVERNANCE AND SUPPORT OUR MEMBERSHIP AND PROGRAM SERVICE OFFERINGS. DURING THE 2018-2019 PROGRAM YEAR THE CLUB HAD A TOTAL OF 274 MEMBERS VOLUNTEER TO SERVE ON ONE OR MORE OF THESE COMMITTEES. |
| Form 990, Part VI, Line 15b OFFICER COMPENSATION | THE CLUB DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. PER THE INSTRUCTIONS, THIS QUESTION HAS ACCORDINGLY BEEN ANSWERED 'NO'. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Club's Executive Committee represents the Board of Directors and assists in fulfilling oversight and governance responsibilities surrounding the organization's strategy, programs, membership base, internal committees, and general operations. The Executive Committee consisted of twelve Board Directors. Additionally, the Club's Finance Committee represents the Board of Directors and assists in fulfilling its oversight and governance responsibilities surrounding the organization's financial sustainability, internal controls, financial reporting, and independent auditing process. The Finance Committee also serves as the Club's Investment Committee and the Compensation Committee for the ECC Board of Directors. The Finance Committee consisted of four Board Directors and two At-large Members of the ECC. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | ANNE PRAMAGGIORE, SCOTT SANTI, AND CHARLES EVANS - Business relationship, MARY DILLON AND SALLY BLOUNT - Business relationship, SALLY BLOUNT AND GLEN TILTON - Business relationship, MARY DILLON AND MELLODY HOBSON - Business relationship, GREG BROWN AND ANNE PRAMAGGIORE - Business relationship, ROXANNE MARTINO AND DEBRA CAFARO - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | At the end of the fiscal year, the Club engages an outside auditor to review its financials and perform an audit. Once the audit is completed, an outside accountant assists in the preparation of the Tax Form 990. The Club's Finance Committee meets to review and approve the audit report and the Form 990. Subsequent to the Finance Committee's review, a copy of the audit report and Form 990 are sent to the Executive Committee for review and approval. Finally, the Form 990 is distributed to the full Board of Directors before the tax return is filed. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The Economic Club has a conflict of interest policy that is reviewed annually by our Finance Committee, Executive Committee, and Board of Directors. Members of Finance Committee, Executive Committee, and Board of Directors are required to sign an annual disclosure statement which indicates whether or not they are aware of any conflicts or potential conflicts. In accordance with our conflict of interest policy, the Club's Board of Directors also must notify the Club Chair if any conflicts or potential conflicts arise between the Club's annual independence affirmations. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Finance Committee benchmarks the Club's compensation levels for the President and CEO and for all Club employees annually. The Club utilizes data from local and national businesses, civic organizations, and nonprofit organizations. The Finance Committee specifically reviews data from organizations with similar revenues, similar scope of operations, and organizations with a high caliber reputation. This process is then documented within the Finance and Executive Committees' meeting minutes. Additionally, every three years the Board of Directors engages an independent compensation consultant to review our compensation philosophy, competitive pay levels for all employees, and reasonableness of executive compensation. THIS INDEPENDENT CONSULTATION WAS LAST UNDERTAKEN DURING THE FISCAL YEAR ENDED JUNE 30, 2018. |
| Form 990, Part VI, Line 19 Required documents available to the public | Financial Statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Service Code (IRC) Section 6104. These documents are not available to the public at this time. |