2022-10-12T10:55:47-05:00 2021-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2021-01-01 520744656 THE CENTER CLUB INC CENT 4107277788 100 LIGHT STREET SUITE 16 BALTIMORE MD 21202 ALVIN KATZ TREASURER 4107277788 2022-09-27 1 ALVIN KATZ 999009999 ELISABETH J DEMBECK P01062953 4107275735 2022-09-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PATRICIA J MITCHELL 100 LIGHT STREET SUITE 16 BALTIMORE MD 21202 6114690 0 X WWW.CENTERCLUB.ORG X 1962 MD THE ORGANIZATION OPERATES AS A SOCIAL CLUB AND PROVIDES SOCIAL ACTIVITIES TO ITS MEMBERS. 38 38 63 0 200688 0 25515 595725 2857186 3042074 3142 -119555 988863 1858943 3874706 5377187 6199 218 0 0 2102242 2343294 0 0 0 2411317 2580356 4519758 4923868 -645052 453319 7213705 7504858 5723642 5561476 1490063 1943382 X THE 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. 0 0 THE ORGANIZATION OPERATES AS A SOCIAL CLUB TO PROVIDE SOCIAL DINING ACTIVITIES AND SPECIAL EVENTS FOR ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 128 0 63 0 1 1 0 0 0 0 127565 274174 0 0 0 X 38 38 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MD X X TONY HAYNES 4107277788 100 LIGHT STREET BALTIMORE MD 21202 X AL HUTCHINSON GOVERNOR 1.00 X 0 0 0 ALVIN KATZ GOVERNOR 1.00 X 0 0 0 ANIRBAN BASU GOVERNOR 1.00 X 0 0 0 ANTHONY MOAG GOVERNOR 1.00 X 0 0 0 AUGUST CHIASERA GOVERNOR 1.00 X 0 0 0 BARBARA BOZZUTO GOVERNOR 1.00 X 0 0 0 BONNIE PHIPPS TREASURER 4.00 X X 0 0 0 BRADLEY CHAMBERS GOVERNOR 1.00 X 0 0 0 CALVIN BUTLER VICE PRESIDENT 1.00 X X 0 0 0 CHARLES YOUNG GOVERNOR 1.00 X 0 0 0 CHRISTINE ASPELL GOVERNOR 1.00 X 0 0 0 DANIEL JOERRES GOVERNOR 1.00 X 0 0 0 DENISE ADAH GOVERNOR 1.00 X 0 0 0 DONALD FRY GOVERNOR 1.00 X 0 0 0 FRANK BONAVENTURE GOVERNOR 1.00 X 0 0 0 GREGORY TUCKER GOVERNOR 1.00 X 0 0 0 GUY E FLYNN GOVERNOR 1.00 X 0 0 0 JASON GROVES GOVERNOR 1.00 X 0 0 0 JOEY PRICE GOVERNOR 1.00 X 0 0 0 JOHN B FRISCH GOVERNOR 1.00 X 0 0 0 JULIA MARCIARI-ALEXANDER GOVERNOR 1.00 X 0 0 0 KEITH LEE GOVERNOR 1.00 X 0 0 0 LOUIS KOUSOURIS GOVERNOR 1.00 X 0 0 0 LYNN SELBY GOVERNOR 1.00 X 0 0 0 MARC BROADY GOVERNOR 1.00 X 0 0 0 MARK DEERING SECRETARY 4.00 X X 0 0 0 MARK WEIGMAN GOVERNOR 1.00 X 0 0 0 MARY PAT SEURKAMP GOVERNOR 1.00 X 0 0 0 MICHAEL CRYOR GOVERNOR 1.00 X 0 0 0 NANCY GREENE GOVERNOR 1.00 X 0 0 0 PATRICIA J MITCHELL PRESIDENT 10.00 X X 0 0 0 PATRICIA MC BROWN ESQ GOVERNOR 1.00 X 0 0 0 RHONDA PRINGLE GOVERNOR 1.00 X 0 0 0 RONALD PETERSON GOVERNOR 1.00 X 0 0 0 SHANAYSHA SAULS GOVERNOR 1.00 X 0 0 0 SHELONDA STOKES GOVERNOR 1.00 X 0 0 0 STACEY ULLRICH GOVERNOR 1.00 X 0 0 0 TAMLA OLIVIER GOVERNOR 1.00 X 0 0 0 KEVIN BONNER GENERAL MANAGER 50.00 X 221162 0 7224 CHARLES R BANNAN III EXECUTIVE CHEF 50.00 X 161781 0 20964 MERCEDES BUCELATO DIRECTOR OF FINANCE 50.00 X 152684 0 7538 535627 0 35726 3 0 1 0 CORPORATE OFFICE PROPERTIES LP PO BOX 824383 PHILADELPHIA PA 19182 RENT, UTILITIES & PARKING 882592 1 595725 595725 MEMBERSHIP FEES 900099 2266123 2266123 SERVICE CHARGE 722513 429376 373099 56277 HOLIDAY FUND 722513 163052 163052 ROOM RENTALS 722513 155457 155457 PARKING FEES 722513 28066 28066 3042074 239 239 119794 -119794 -119794 -119794 1825669 617709 1207960 1063788 144172 EMPLOYEE RETENTION TAX CREDIT 900099 600902 600902 MISCELLANEOUS REVENUE 900099 50081 50081 650983 5377187 4580774 200688 0 218 228387 1777865 20666 161716 154660 40908 187063 53879 63591 990461 698 8884 34236 514539 78162 OTHER GUEST SERVICE EXP 158148 REPAIRS & MAINTENANCE 124853 CREDIT CARD EXPENSES 95855 HOLIDAY FUND 94095 134984 4923868 2509650 2764815 504473 555507 104248 104761 33412 36603 7487893 3508972 3985659 3978921 76263 64251 7213705 7504858 393152 562913 2918720 2679925 2411770 2318638 5723642 5561476 X 1267141 1676503 222922 266879 1490063 1943382 7213705 7504858 453319 0 X X 0 1 X 1 0 6097077 2550667 3546410 1390816 958305 432511 3978921 DEFERRED RENT 1682987 NOTES PAYABLE 624999 DUE TO FOUNDATION 10652 2318638 X 5994896 617709 617709 5377187 0 5377187 5541577 617709 617709 4923868 0 4923868 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 617,709. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENTS FOR COST OF GOODS SOLD 617,709. X X X X X 0 0 0 KEVIN BONNER GENERAL MANAGER 214285 0 6877 0 0 0 6635 0 589 0 228386 0 0 0 CHARLES R BANNAN III EXECUTIVE CHEF 151217 0 10564 0 0 0 4606 0 16358 0 182745 0 0 0 MERCEDES BUCELATO DIRECTOR OF FINANCE 142940 0 9744 0 0 0 4580 0 2958 0 160222 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CENTER CLUB MEMBERS HAVE THE POWER TO ELECT OFFICERS ON THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS ELECTED BY THE MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B DRAFT 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 12C THE 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 15 EXECUTIVE 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 19 THESE ITEMS ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST AT OUR CORPORATE OFFICE, 100 LIGHT STREET, BALTIMORE, MD 21202. FORM 990, PART XII, LINES 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE CENTER CLUB FOUNDATION INC 100 LIGHT STREET 16TH FLOOR BALTIMORE MD 21202 833470277 CONDUIT FOR THE CENTER CLUB'S CHARITABLE AND EDUCATIONAL ACTIVITIES MD 501(C)(3) LINE 7 CENTER CLUB INC 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0