2024-05-08T09:34:13-05:00 2023-06-30 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2022-07-01 340144897 THE CITY CLUB OF CLEVELAND CITY 2166210082 1317 EUCLID AVENUE SUITE 100 CLEVELAND OH 44115 DAN MOULTHROP CHIEF EXECUTIVE OFFICER 2166210082 2024-04-25 1 DAN MOULTHROP 999009999 0 X MICHAEL B KLEIN CPA P00359504 2168317171 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN MOULTHROP 1317 EUCLID AVENUE SUITE 100 CLEVELAND OH 44115 2177872 0 X WWW.CITYCLUB.ORG X 1912 OH THE CITY CLUB'S MISSION IS TO CREATE CONVERSATIONS OF CONSEQUENCE THAT (CONTINUED ON SCHEDULE O)HELP DEMOCRACY THRIVE IN PURSUIT OF OUR VISION OF STRONG, INFORMED INDIVIDUALS AND COMMUNITIES THAT PRIZE FREEDOM OF SPEECH AND CIVIL, CIVIC DIALOGUE. 30 30 29 125 152268 0 1754096 1631008 196232 386285 14 0 171388 160579 2121730 2177872 0 0 0 0 912350 1124364 0 0 269324 871780 1440873 1784130 2565237 337600 -387365 1538111 1537345 289320 675919 1248791 861426 X THE CITY CLUB OF CLEVELAND'S MISSION IS TO CREATE CONVERSATIONS OF CONSEQUENCE THAT HELP DEMOCRACY THRIVE. WE DO THIS IN PURSUIT OF OUR VISION OF STRONG, INFORMED INDIVIDUALS AND COMMUNITIES THAT PRIZE FREEDOM OF SPEECH AND CIVIL, CIVIC DIALOGUE. (CONTINUED ON SCHEDULE O) 0 0 1576961 TO FULFILL OUR MISSION, THE CITY CLUB PRODUCES FORUMS ON A RANGE OF TOPICS FOR A VARIETY OF AUDIENCES. THE BACKBONE OF OUR PROGRAMMING IS THE FRIDAY FORUM, A LUNCHTIME PROGRAM DEVOTED TO SIGNIFICANT NATIONAL AND REGIONAL CONCERNS. WE ALSO HAVE FORUMS ON OTHER DAYS, AT DIFFERENT TIMES AND VENUES (WHEN IN-PERSON), INCLUDING NEIGHBORHOOD BARS AND PUBLIC SQUARE IN DOWNTOWN CLEVELAND AND VIRTUALLY FOR LIVESTREAMING AUDIENCES. IN TODAY'S POLITICAL ENVIRONMENT, OUR WORK HAS BECOME INCREASINGLY CRITICAL BECAUSE COMMUNITIES NEED A FORUM FOR UNDERSTANDING THE NUANCES OF VARIOUS ISSUES AND REFORMS IN RELATION TO THE WAY WE LIVE OUR LIVES. SOME OF OUR MOST SUCCESSFUL FORUMS ARE (CONTINUED ON SCHEDULE O) DEVELOPED BY MEMBER-LED TEAMS AND STUDENTS. EVERY ELECTION SEASON, YOU CAN COUNT ON THE CITY CLUB TO CONVENE CANDIDATE AND ISSUE DEBATES. ALL TOLD, WE PRODUCE ABOUT 100 PROGRAMS EVERY YEAR, FROM SMALL, DEEP DIVE CONVERSATIONS WITH EMERGING COMMUNITY VOICES TO LARGE SCALE EVENTS, SUCH AS THE STATE OF THE CITY.OUR ORGANIZATION PROMOTES AND ENCOURAGES DIVERSITY BY WELCOMING SPEAKERS, MEMBERS, GUESTS OF VARIOUS RACE, CULTURE, AND ORIENTATION. WE ARE PROUD TO REPORT THAT IN RECENT YEARS, WE HAVE CONTINUED TO MEET AMBITIOUS TARGETS FOR SPEAKER DIVERSITY. OUR SPEAKERS TELL US THAT SPEAKING AT A CITY CLUB FORUM CONTINUES TO BE AN IMPORTANT INGREDIENT IN CONTRIBUTING TO PUBLIC DIALOGUE ACROSS THE COUNTRY.THE CITY CLUB'S PRIMARY MEDIA PARTNER IS IDEASTREAM PUBLIC MEDIA. IDEASTREAM PROVIDES PRODUCTION SUPPORT TO CAPTURE THE CONTENT OF NEARLY ALL OF OUR FORUMS, AND PROVIDES A WEEKLY BROADCAST ACROSS THE REGION AND STATE ON MULTIPLE CHANNELS. THEY ALSO HELP US PROVIDE A FREE DIGITAL ARCHIVE AND LIVE STREAM OF ALL OF OUR PROGRAMS. 80168 A GROWING NATIONAL DIVIDE IS REFLECTED IN THE FRACTURES WE SEE IN COMMUNITIES THROUGHOUT NORTHEAST OHIO. WHEN IT COMES TO EDUCATION, THE BARRIERS THAT DIVIDE OUR COMMUNITY ARE PARTICULARLY DESTRUCTIVE. THE CITY CLUB AIMS TO BRIDGE THIS DIVIDE THROUGH FOUR DISTINCT PROGRAMS THAT SERVES STUDENTS AND THE EDUCATIONAL COMMUNITY: CITY CLUB YOUTH FORUMS, STUDENT PARTICIPATION, THE FREE SPEECH ESSAY CONTEST, AND THE ANNUAL HIGH SCHOOL DEBATE CHAMPIONSHIP. SINCE ITS INCEPTION IN 1997, MORE THAN 14,000 STUDENTS HAVE ATTENDED CITY CLUB YOUTH FORUMS. STUDENTS TAKE CHARGE OF EVERYTHING IN THE FORUM, FROM TOPIC SELECTION TO PANEL MODERATION AND DELIVERING INTRODUCTIONS. THESE FORUMS ARE EXECUTED BY A (CONTINUED ON SCHEDULE O) PLANNING COUNCIL OF HIGH SCHOOL STUDENTS WHO COME FROM AREA HIGH SCHOOLS (BOTH PUBLIC AND PRIVATE) TO MEET MONTHLY TO SELECT TOPICS AND INVITE THE SPEAKERS FOR AS MANY AS FIVE FORUMS EACH YEAR. YOUTH FORUMS PROVIDE A UNIQUE OPPORTUNITY FOR PARTICIPANTS TO DEVELOP EFFECTIVE COMMUNICATION SKILLS BY HOLDING GROUP DISCUSSIONS ON CURRENT EVENTS AND PUBLIC AFFAIRS AT FORUMS, DEVELOP ANALYTICAL THINKING ABILITIES BY DEBATING THE TOPIC AND POINTS OF VIEW REFLECTED BY THE FORUM SPEAKER, AND ENCOURAGING POSITIVE COMMUNITY INVOLVEMENT BY PROVIDING A DIRECT EXPERIENCE WITH ENGAGED DIALOGUE-THE VERY FIBER OF AMERICAN DEMOCRACY.EVERY YEAR THE HOPE AND STANLEY ADELSTEIN FREE SPEECH ESSAY CONTEST CHALLENGES HIGH SCHOOL STUDENTS TO EXAMINE THE ROLE OF FREE SPEECH IN THE 21ST CENTURY. THIS ESSAY CONTEST WAS ESTABLISHED WITH A GENEROUS GIFT FROM THE ADELSTEINS TO HONOR THEIR DEEP COMMITMENT TO THE CITY CLUB OF CLEVELAND. NORTHEAST OHIO HIGH SCHOOL STUDENTS ARE ELIGIBLE TO COMPETE AND CITY CLUB MEMBERS AND COMMUNITY PARTNERS SERVE AS GUEST JUDGES SCORING THE ESSAYS ON THEIR CLARITY, CONTENT, ORIGINALITY, AND SIGNIFICANCE. WINNING ESSAYS ARE POSTED ON THE CITY CLUB WEBSITE AND THE TOP WINNERS ARE INVITED TO READ THEIR ESSAYS AT THE CITY CLUB. WINNERS RECEIVE A TOTAL OVER MORE THAN $4,000 IN PRIZES, INCLUDING $1,000 TO THE TOP WINNING ESSAY.FOR MORE THAN TWO DECADES, THE CITY CLUB OF CLEVELAND HAS HOSTED THE ANNUAL HIGH SCHOOL DEBATE CHAMPIONSHIP. EVERY YEAR, THE TOP TWO AREA HIGH SCHOOL DEBATERS SQUARE OFF IN A CLASSIC "LINCOLN-DOUGLAS" STYLE DEBATE AT A FRIDAY FORUM. THIS GIVES THE DEBATERS THE OPPORTUNITY TO COMPETE, NOT ONLY FOR THE JUDGES AND THE AUDIENCE IN THE ROOM, BUT ALSO FOR OUR RADIO, TELEVISION, AND LIVESTREAM AUDIENCES. DEBATE TEAMS FROM ACROSS NORTHEAST OHIO ATTEND THIS ANNUAL SPRING TRADITION AND THE FORUM IS CONSISTENTLY AMONG OUR MOST WATCHED YOUTUBE VIDEOS. 1657129 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 29 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X DAN MOULTHROP 2166210082 1317 EUCLID AVENUE SUITE 100 CLEVELAND OH 44115 DAN MOULTHROP CEO 39.00 1.00 X X 216857 0 21900 KRISTEN BAIRD ADAMS PRESIDENT 5.00 X X 0 0 0 HAROLD ANDERSON BOARD MEMBER 1.00 X 0 0 0 ARTIS ARNOLD III VICE PRESIDENT 4.00 X X 0 0 0 APRIL MILLER BOISE BOARD MEMBER 1.00 X 0 0 0 TERRY BRENNAN BOARD MEMBER 1.00 X 0 0 0 LOUIS CHAITEN VICE PRESIDENT 2.00 X X 0 0 0 KEVIN CLAYTON BOARD MEMBER 1.00 X 0 0 0 ROBERT FALLS BOARD MEMBER 2.00 X 0 0 0 JUDI FENIGER BOARD MEMBER 1.00 X 0 0 0 ERIC FIALA VICE PRESIDENT 2.00 X X 0 0 0 PAUL N HARRIS BOARD MEMBER 4.00 X 0 0 0 KELLY JASKO BOARD MEMBER 1.00 X 0 0 0 SHARON SOBOL JORDAN BOARD MEMBER 1.00 X 0 0 0 DAVID KALL BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT LITTMAN BOARD MEMBER 1.00 X 0 0 0 SHANA F MARBURY BOARD MEMBER 1.00 X 0 0 0 JOHN J MCGUIRE SECRETARY 4.00 X X 0 0 0 HUGH E MCKAY BOARD MEMBER 2.00 X 0 0 0 AUGUST A NAPOLI JR BOARD MEMBER 1.00 X 0 0 0 LETA OBERTACZ BOARD MEMBER 1.00 X 0 0 0 KAYE RIDOLFI BOARD MEMBER 1.00 1.00 X 0 0 0 MARK ROSS BOARD MEMBER 2.00 X 0 0 0 ALEX SCHMITT TREASURER 4.00 X X 0 0 0 PATTY SHLONSKY VICE PRESIDENT 4.00 X X 0 0 0 FAREED SIDDIQ BOARD MEMBER 4.00 2.00 X 0 0 0 ROBYN MINTER SMYERS IMMEDITATE PAST PRESIDENT 4.00 X 0 0 0 NIGAMANTH SRIDHAR BOARD MEMBER 1.00 X 0 0 0 CHARLES STACK BOARD MEMBER 1.00 X 0 0 0 MOLLY WALSH VICE PRESIDENT 4.00 X X 0 0 0 SHEILA WRIGHT BOARD MEMBER 1.00 X 0 0 0 216857 0 21900 1 0 1 0 0 142795 184796 1303417 1631008 PROGRAM REGISTRATION F 813410 386285 386285 386285 PRIVATE EVENTS 722320 152268 152268 MISCELLANEOUS INCOME 900099 8311 8311 160579 2177872 394596 152268 0 258016 116107 38703 103206 704363 464391 127314 112658 2866 1097 1136 633 81565 43508 22771 15286 77554 51403 11903 14248 5300 5300 14843 14843 10548 10548 58419 49656 5258 3505 161120 136952 14501 9667 80624 68531 7256 4837 PROGRAM COSTS 428629 428629 LEGAL SETTLEMENT 385623 385623 PRIVATE EVENT - CGS EXP 214458 214458 MISCELLANEOUS 46396 39436 4176 2784 34913 32413 2500 2565237 1657129 638784 269324 438314 714527 5573 131619 281500 14675 38041 8556 7856 22371 31265 2320300 2195952 200003 124348 17000 17000 700000 322808 1538111 1537345 211200 614101 50949 10900 27171 50918 289320 675919 X 774779 310726 474012 550700 1248791 861426 1538111 1537345 -387365 0 X X 0 1 X 1 0 X 1316726 1181953 1413654 1754096 1631008 7297437 334446 269814 604260 1651172 1451767 1413654 1754096 1631008 7901697 42200 75743 76000 103776 53099 350818 0 42200 75743 76000 103776 53099 350818 7550879 463 122808 171388 160579 455238 1651172 1452230 1536462 1925484 1791587 8356935 0.90350 0.92020 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 463. 2020 AMOUNT: $ 97,310. 2021 AMOUNT: $ 46,829. 2022 AMOUNT: $ 8,311. PRIVATE EVENT REVENUE - 2020 AMOUNT: $ 25,498. 2021 AMOUNT: $ 124,559. 2022 AMOUNT: $ 152,268. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 0 5950 5950 5950 5950 3083 2867 5950 3083 3083 0 0 1776109 1770891 5218 384835 316794 68041 159356 108267 51089 124348 OTHER ASSETS 300000 RIGHT OF USE ASSET 22808 322808 FINANCING LEASE OBLIGATION 20608 OPERATING LEASE OBLIGATION 30310 50918 X 2312987 349573 349573 1963414 214458 214458 2177872 2700352 349573 349573 2350779 214458 214458 2565237 PART III, LINE 1A: COLLECTIONS, WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS SINCE THE CITY CLUB'S INCEPTION, ARE NOT CAPITALIZED. THE COLLECTIONS CONSIST OF PRESIDENTIAL CAMPAIGN BUTTONS AND OTHER MEMORABILIA AND WORKS OF ART. PART III, LINE 4: THE CITY CLUB OF CLEVELAND'S COLLECTIONS INCLUDE ARTWORK ON DISPLAY IN AREAS ACCESSIBLE TO THE PUBLIC, AS WELL AS A POLITICAL MEMORABILIA COLLECTION. THESE COLLECTIONS EDUCATE MEMBERS AND THE GENERAL PUBLIC BECAUSE THEY HIGHLIGHT MANY OF THE SPEAKERS WHO HAVE COME TO THE CITY CLUB OF CLEVELAND OVER THE YEARS. PART V, LINE 4: TO SUPPORT BRINGING STUDENTS FROM INDEPENDENCE HIGH SCHOOL TO A YOUTH FORUM. PART X, LINE 2: THE CITY CLUB IS TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN ITS FINANCIAL STATEMENTS. IN ADDITION, THE CITY CLUB HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE FOUNDATION IS TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE IRC. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN ITS FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A "SUPPORTING ORGANIZATION" WITHIN THE MEANING OF SECTION 509(A)(3) OF THE IRC. IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC, UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. THE ORGANIZATION CONDUCTS ACTIVITIES THAT PRODUCE UNRELATED BUSINESS INCOME AND ARE SUBJECT TO TAX. THERE WAS NO EXPENSE RELATED TO SUCH INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRIVATE EVENT - CGS EXPENSES 214,458. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRIVATE EVENT - CGS EXPENSES 214,458. X X 0 0 0 0 0 0 0 0 0 DAN MOULTHROP CEO 216857 0 0 0 0 0 11069 0 10831 0 238757 0 0 0 FORM 990, PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION (CONTINUED): FOUNDED IN 1912, THE CITY CLUB OF CLEVELAND IS ONE OF THE NATION'S GREAT FREE SPEECH FORUMS. THE FOUNDING MEMBERS ENVISIONED "A SOCIAL CLUB WITH A CIVIC PURPOSE," WHERE STRONG DIFFERENCES OF OPINION WOULD CONVERGE TO PRODUCE SOLUTIONS TO COMPLEX PROBLEMS. FOR MORE THAN A HUNDRED YEARS, ALL OF OUR SPEAKERS-MORE THAN 7,000 IN TOTAL, FROM SITTING PRESIDENTS TO COMMUNITY ACTIVISTS-HAVE ANSWERED UNFILTERED, UNREHEARSED QUESTIONS DIRECTLY FROM THE AUDIENCE. WE FIRMLY BELIEVE IN THE FREE EXPRESSION OF IDEAS AND THE BENEFITS OF OPEN DIALOGUE. WE ARE NON- PARTISAN-WE DO NOT TAKE POSITIONS ON ISSUES-BUT WE ARE FIERCE ADVOCATES OF ENGAGEMENT. IN OUR SECOND CENTURY OF SERVICE, WE PRODUCE MORE THAN 100 FORUMS EVERY YEAR FOR THE BENEFIT OF THE COMMUNITY. THESE UNIQUE FORUMS ENGAGE CITIZENS AND THOUGHT LEADERS IN UNDERSTANDING AND DISCUSSING NEW PERSPECTIVES AND IDEAS THAT OFTEN SERVE TO CATALYZE GROWTH AND CHANGE IN OUR COMMUNITY. THE CITY CLUB SERVES GREATER CLEVELAND, THE STATE OF OHIO, AND THE NATION WITH PROGRAMS THAT CONVENE LEADERS, ENGAGE CITIZENS, AND PROVIDE ALL OF OUR COMMUNITIES WITH OPPORTUNITIES TO LEARN AND PARTICIPATE IN SPIRITED DIALOGUE ON THE ISSUES THAT SHAPE OUR FUTURE. OUR CORE VALUES: -DIALOGUE & DISCOURSE: THE CITY CLUB BELIEVES THAT INSIGHTFUL, INQUISITIVE, WELL-ROUNDED, HONEST, AND RESPECTFUL DIALOGUE AND DISCOURSE IS A CORNERSTONE OF DEMOCRACY AND A VIBRANT NORTHEAST OHIO. -EXCELLENCE: THE CITY CLUB IS COMMITTED TO CREATING CONSISTENTLY HIGH-QUALITY EXPERIENCES IN WHICH THE COMMUNITY CAN ENGAGE WITH WELL-INFORMED SPEAKERS AND ONE ANOTHER IN MEANINGFUL DIALOGUE AND DISCOURSE ABOUT SUBSTANTIVE, TIMELY, AND RELEVANT IDEAS. -INCLUSION: THE CITY CLUB HOLDS THE SPACE FOR DIVERSE VOICES AND PERSPECTIVES, ENCOURAGING ALL TO PARTICIPATE AND TREATING ALL WITH RESPECT, COURTESY, AND CONSIDERATION. -CIVIC LEADERSHIP: THE CITY CLUB DEMONSTRATES CIVIC ENGAGEMENT, PARTNERSHIP, THOUGHT LEADERSHIP, AND A LEGACY OF SERVICE TO THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DONE PERIODICALLY BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS COMPLETED A COMPARABILITY STUDY ON ALL MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES APPROXIMATELY SEVEN YEARS AGO. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE ON THE WEBSITE, ANNUAL REPORT. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE CITY CLUB FORUM FOUNDATION 1317 EUCLID AVENUE SUITE 100 CLEVELAND OH 44115 346536228 TO PROVIDE SUPPORT TO THE CITY CLUB OF CLEVELAND OH 501(C)(3) LINE 12A, I THE CITY CLUB OF CLEVELAND 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE CITY CLUB FORUM FOUNDATION C 184796 CASH