STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTER CLUB INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CENTER CLUB INC (EIN 52-0744656)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202323179349302992
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-13T09:45:58-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520959934PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIN & TUCKER CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 EAST PRATT ST SUITE 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520744656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone4107277788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 LIGHT STREET SUITE 16AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONY HAYNESPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone4107277788PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTONYPersonFirstNm
Person LastHAYNESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN KELLERPreparerPersonNm
PTINP00245169PTIN
Phone4107275735PhoneNum
Preparation2023-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRONALD R PETERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 LIGHT STREET SUITE 16AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,476,241GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CENTERCLUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION OPERATES AS A SOCIAL CLUB AND PROVIDES SOCIAL ACTIVITIES TO ITS MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee101TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$169,926TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$6,399NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$595,725PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,042,074PYProgramServiceRevenueAmt
CY Program Service Revenue$3,666,395CYProgramServiceRevenueAmt
PY Investment Income-$119,555PYInvestmentIncomeAmt
CY Investment Income$8,686CYInvestmentIncomeAmt
PY Other Revenue$1,858,943PYOtherRevenueAmt
CY Other Revenue$2,713,582CYOtherRevenueAmt
PY Total Revenue$5,377,187PYTotalRevenueAmt
CY Total Revenue$6,388,663CYTotalRevenueAmt
PY Grants And Similar Paid$218PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$320CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,343,294PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,185,885CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,580,356PYOtherExpensesAmt
CY Other Expenses$3,226,343CYOtherExpensesAmt
PY Total Expenses$4,923,868PYTotalExpensesAmt
CY Total Expenses$6,412,548CYTotalExpensesAmt
PY Revenues Less Expenses$453,319PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,885CYRevenuesLessExpensesAmt
Total Assets BOY$7,504,858TotalAssetsBOYAmt
Total Assets EOY$12,527,280TotalAssetsEOYAmt
Total Liabilities BOY$5,561,476TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,607,783TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,943,382NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,919,497NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CENTER CLUB CREATES A DYNAMIC, INCLUSIVE ENVIRONMENT THAT SERVES A DIVERSE MEMBERSHIP OF BUSINESS AND COMMUNITY LEADERS AS BALTIMORE'S PREMIER VENUE FOR DINING, BUSINESS, SOCIAL AND FAMILY ACTIVITIES. THE SOPHISTICATED AND CONGENIAL PRIVATE CLUB ATMOSPHERE CULTIVATES MEMBER ENGAGEMENT THROUGH VIBRANT PROFESSIONAL, CULTURAL AND COMMUNITY PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE ORGANIZATION OPERATES AS A SOCIAL CLUB TO PROVIDE SOCIAL DINING ACTIVITIES AND SPECIAL EVENTS FOR ITS MEMBERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee101EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Initiation Fees And Cap Contri$153,588InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$209,583GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTONY HAYNESPersonNm
Phone4107277788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 LIGHT STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
AL HUTCHINSON
GOVERNOR1.00Yes (X)$0$0$0
ALVIN KATZ
GOVERNOR1.00Yes (X)$0$0$0
ANIRBAN BASU
GOVERNOR1.00Yes (X)$0$0$0
ANTHONY MOAG
GOVERNOR1.00Yes (X)$0$0$0
AUGUST CHIASERA
GOVERNOR1.00Yes (X)$0$0$0
BARBARA BOZZUTO
GOVERNOR1.00Yes (X)$0$0$0
BRADLEY CHAMBERS
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CALVIN G BUTLER JR
GOVERNOR1.00Yes (X)$0$0$0
CHARLES YOUNG
GOVERNOR1.00Yes (X)$0$0$0
CHRISTINE ASPELL
GOVERNOR1.00Yes (X)$0$0$0
DANIEL JOERRES
GOVERNOR1.00Yes (X)$0$0$0
DENISE ADAH
GOVERNOR1.00Yes (X)$0$0$0
DONALD FRY
GOVERNOR1.00Yes (X)$0$0$0
GREGORY TUCKER
GOVERNOR1.00Yes (X)$0$0$0
GUY E FLYNN
GOVERNOR1.00Yes (X)$0$0$0
JOANN IOANNOU
GOVERNOR1.00Yes (X)$0$0$0
JOEY PRICE
GOVERNOR1.00Yes (X)$0$0$0
JOHN B FRISCH
GOVERNOR1.00Yes (X)$0$0$0
JULIA MARCIARI-ALEXANDER
GOVERNOR1.00Yes (X)$0$0$0
JULIE MERCER
GOVERNOR1.00Yes (X)$0$0$0
KEITH LEE
GOVERNOR1.00Yes (X)$0$0$0
KELLY DRNEC
GOVERNOR1.00Yes (X)$0$0$0
LAWRENCE LAMOTTE
GOVERNOR1.00Yes (X)$0$0$0
LOUIS KOUSOURIS
GOVERNOR1.00Yes (X)$0$0$0
LYNN SELBY
GOVERNOR1.00Yes (X)$0$0$0
MARC BROADY
GOVERNOR1.00Yes (X)$0$0$0
MARK DEERING
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MARK WEIGMAN
GOVERNOR1.00Yes (X)$0$0$0
MARY PAT SEURKAMP
GOVERNOR1.00Yes (X)$0$0$0
NANCY GREENE
GOVERNOR1.00Yes (X)$0$0$0
PATRICIA MC BROWN ESQ
GOVERNOR1.00Yes (X)$0$0$0
PJ MITCHELL
GOVERNOR1.00Yes (X)$0$0$0
REDONDA MILLER
GOVERNOR1.00Yes (X)$0$0$0
RHONDA PRINGLE
GOVERNOR1.00Yes (X)$0$0$0
RONALD R PETERSON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SHANAYSHA SAULS
GOVERNOR1.00Yes (X)$0$0$0
SHELONDA STOKES
GOVERNOR1.00Yes (X)$0$0$0
STACEY ULLRICH
GOVERNOR1.00Yes (X)$0$0$0
TJ BRIGHTMAN
GOVERNOR1.00Yes (X)$0$0$0
KEVIN BONNER
GENERAL MANAGER50.00$216,702$0$6,763Yes (X)
CHARLES R BANNAN III
EXECUTIVE CHEF50.00$177,184$0$22,891Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$393,886TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,654TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
L&M INTERNATIONAL INC
7929 LIBERTY RDWINDSOR MILLMD21244TEMPORARY LABOR$288,807
MPK&D PARTNERS
3114 HARFORD RDHYDESMD21082MARKETNG CONSULTANTS$104,496
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP FEES900099$2,301,917$2,301,917
SERVICE CHARGE722513$855,416$812,279$43,137
ROOM RENTALS722513$314,828$314,828
HOLIDAY FUND722513$158,174$158,174
PARKING FEES722513$36,060$36,060
FieldValueIRS element (for citing)
Total Program Service Revenue$3,666,395TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,686TotalRevenueColumnAmt
Unrelated Business Revenue$8,686UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,744,580GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,087,578CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,657,002TotalRevenueColumnAmt
Related Or Exempt Func Income$2,538,899RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$118,103UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$56,580TotalRevenueColumnAmt
Related Or Exempt Func Income$56,580RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$56,580OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,388,663TotalRevenueColumnAmt
Related Or Exempt Func Income$6,218,737RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$169,926UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$320TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$223,465TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,556,551TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,919TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$160,894TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$218,056TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$137,040TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$282,839TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,459TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$74,320TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$970,745TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,566TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,505TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,702TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$535,324TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$72,000TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
OTHER GUEST SERVICE EXP$273,545
HOLIDAY FUND$211,874
CREDIT CARD EXPENSES$153,106
REPAIRS & MAINTENANCE$141,318

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$274,000TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,412,548TotalAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,764,815BOYAmt
EOY$2,321,467EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$555,507BOYAmt
EOY$1,086,474EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$104,761BOYAmt
EOY$137,187EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,603BOYAmt
EOY$46,132EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,645,216LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,044,296LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,978,921BOYAmt
EOY$3,600,920EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$64,251BOYAmt
EOY$5,335,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,504,858BOYAmt
EOY$12,527,280EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$562,913BOYAmt
EOY$418,401EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,679,925BOYAmt
EOY$2,958,540EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,318,638BOYAmt
EOY$7,230,842EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,561,476BOYAmt
EOY$10,607,783EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,676,503BOYAmt
EOY$1,706,318EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$266,879BOYAmt
EOY$213,179EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,943,382BOYAmt
EOY$1,919,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,504,858BOYAmt
EOY$12,527,280EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,885ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,097,078OtherCostOrOtherBasisAmt
Depreciation$2,998,293DepreciationAmt
Book Value$3,098,785BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,548,138OtherCostOrOtherBasisAmt
Depreciation$1,046,003DepreciationAmt
Book Value$502,135BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,600,920TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
REFUNDABLE DEPOSITS$5,130
OTHER CURRENT ASSETS$7,368
RIGHT OF USE ASSET$5,322,602
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,335,100TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
NOTES PAYABLE$458,331
DUE TO FOUNDATION$58,333
LEASE LIABILITY$6,714,178
FieldValueIRS element (for citing)
Total Liability$7,230,842TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,476,241TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,087,578OtherRevenueAmt
Revenue Not Reported$1,087,578RevenueNotReportedAmt
Revenue Subtotal$6,388,663RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,388,663TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,500,126TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,087,578OtherExpensesIncludedAmt
Expenses Not Reported$1,087,578ExpensesNotReportedAmt
Expenses Subtotal$6,412,548ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,412,548TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CLUB FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE CLUB'S EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING THE CLUB'S TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT TOOK ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ADJUSTMENTS FOR COST OF GOODS SOLD 1,087,578.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ADJUSTMENTS FOR COST OF GOODS SOLD 1,087,578.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN BONNER
GENERAL MANAGER$187,142$0$29,560$0$0$0$6,168$0$595$0$223,465$0$0$0
CHARLES R BANNAN III
EXECUTIVE CHEF$146,425$0$30,759$0$0$0$4,844$0$18,047$0$200,075$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CENTER CLUB MEMBERS HAVE THE POWER TO ELECT OFFICERS ON THE BOARD OF GOVERNORS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD IS ELECTED BY THE MEMBERS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 11BDRAFT 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE TREASURER. IT IS THEN CIRCULATED AND REVIEWED BY THE FINANCE COMMITTEE. LASTLY, THE 990 IS SENT TO THE EXECUTIVE COMMITTEE AND TO THE BOARD OF GOVERNORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE TREASURER REVIEWS THE CONFLICT OF INTEREST POLICY AND THE INDIVIDUAL RESPONSES TO THE POLICY ANNUALLY. THE TREASURER AND FINANCE COMMITTEE ARE AWARE OF ALL TRANSACTIONS/RELATIONSHIPS WITH THE BOARD OF GOVERNOR COMPANIES.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE ACTS AS COMPENSATION COMMITTEE - THAT REVIEWS THE LATEST COMPENSATION SURVEY (FROM CLUB BENCHMARKING AND CMAA) FOR ALL SALARIED POSITIONS AND FORM 990S FOR OTHER ORGANIZATIONS ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE GENERAL MANAGER.
FORM 990, PART VI, SECTION C, LINE 19THESE ITEMS ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST TO TONY HAYNES AT 667-217-3544.
FORM 990, PART X, LINE 15BIN FEBRUARY 2016, THE FASB ISSUED ACCOUNTING STANDARDS UPDATE 2016-02 LEASES (TOPIC 842) TO INCREASE TRANSPARENCY AND COMPARABILITY AMONG ORGANIZATIONS BY RECOGNIZING LEASE ASSETS AND THE CORRESPONDING LEASE LIABILITIES AND DISCLOSING KEY INFORMATION ABOUT LEASING ARRANGEMENTS FOR LESSEES AND LESSORS. THE NEW STANDARD APPLIES A RIGHT-OF-USE MODEL THAT REQUIRES, FOR ALL LEASES WITH A LEASE TERM OF MORE THAN 12 MONTHS, AN ASSET REPRESENTING ITS RIGHT TO USE THE UNDERLYING ASSET FOR THE LEASE TERM AND A LIABILITY TO MAKE LEASE PAYMENTS TO BE RECORDED. THE CLUB ADOPTED THE STANDARD EFFECTIVE JANUARY 1, 2022 AND RECOGNIZED AND MEASURED LEASES EXISTING AT, OR ENTERED INTO AFTER, JANUARY 1, 2022 THROUGH A CUMULATIVE EFFECT ADJUSTMENT. THE STANDARD HAD A MATERIAL IMPACT ON THE STATEMENT OF FINANCIAL POSITION BUT DID NOT HAVE A MATERIAL IMPACT ON THE STATEMENT OF ACTIVITIES NOR THE STATEMENT OF CASH FLOWS. THE MOST SIGNIFICANT IMPACT WAS THE RECOGNITION OF RIGHT-OF-USE ASSETS AND LEASE LIABILITIES FOR OPERATING LEASES. TO CONFORM WITH FASB AND TO AGREE WITH THE FINANCIAL STATEMENT, THE RIGHT OF USE ASSET HAS BEEN SEPERATELY STATED AS AN OTHER ASSET ON THIS 990.
FORM 990, PART XII, LINES 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER CLUB FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 LIGHT STREET 16TH FLOORAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
EIN833470277EIN
Primary ActivitiesCONDUIT FOR THE CENTER CLUB'S CHARITABLE AND EDUCATIONAL ACTIVITIESPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTER CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER CLUB FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeETransactionTypeTxt
Involved$58,333InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt