2021-11-12T11:17:02-06:00 2020-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2020-01-01 520744656 CENTER CLUB INC CENT 4107277788 100 LIGHT STREET BALTIMORE MD 21202 BONNIE PHIPPS TREASURER 4107277788 2021-11-08 1 BONNIE PHIPPS 999009999 ELISABETH J DEMBECK P01062953 4107275735 2021-11-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PATRICIA J MITCHELL 100 LIGHT STREET BALTIMORE MD 21202 4282528 0 X WWW.CENTERCLUB.ORG X 1962 MD THE ORGANIZATION OPERATES AS A SOCIAL CLUB AND PROVIDES SOCIAL ACTIVITIES TO ITS MEMBERS. 35 35 82 0 106168 1709 107805 25515 3852987 2857186 5447 3142 2763934 988863 6730173 3874706 791 6199 0 0 3390747 2102242 0 0 0 3103404 2411317 6494942 4519758 235231 -645052 7937274 7213705 5802159 5723642 2135115 1490063 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 1 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 0 0 1 128 0 82 0 1 1 0 0 0 0 121483 149218 0 0 0 X 35 35 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MD X X MERCEDES BUCELATO 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 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 GREG TUCKER GOVERNOR 1.00 X 0 0 0 GUY 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 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 LAWRENCE LAMOTTE GOVERNOR 1.00 X 0 0 0 LOUIS KOUSOURIS 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 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 170548 0 4383 CHARLES R BANNAN III EXECUTIVE CHEF 50.00 X 126473 0 16253 MERCEDES BUCELATO DIRECTOR OF FINANCE 50.00 X 119590 0 6358 416611 0 26994 3 0 1 0 CORPORATE OFFICE PROPERTIES LP PO BOX 824383 PHILADELPHIA PA 19182 RENT, UTILITIES & PARKING 824993 1 25515 25515 MEMBERSHIP FEES 900099 2331631 2331631 SERVICE CHARGE 722513 236700 209596 27104 HOLIDAY FUND 722513 189337 189337 ROOM RENTALS 722513 86003 86003 PARKING FEES 722513 13515 13515 2857186 3142 3142 1078119 407822 670297 594375 75922 EMPLOYEE RETENTION TAX CREDIT 900099 267978 267978 MISCELLANEOUS REVENUE 900099 50588 50588 318566 3874706 3743023 106168 0 6199 174931 1520245 20073 237382 149611 41946 57012 87822 74093 965313 240 4521 40972 510962 73695 HOLIDAY FUND 187938 OTHER GUEST SERVICE EXP 102797 CREDIT CARD EXPENSES 84439 REPAIRS & MAINTENANCE 68418 111149 4519758 2039796 2509650 1000 0 1153792 504473 142796 104248 68308 33412 7182156 3196497 4464048 3985659 67534 76263 7937274 7213705 638558 393152 2931049 2918720 2232552 2411770 5802159 5723642 X 1937592 1267141 197523 222922 2135115 1490063 7937274 7213705 -645052 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5976420 2305416 3671004 1205736 891081 314655 3985659 NOTE PAYABLE 791667 DEFERRED RENT 1620103 2411770 X 4282528 407822 407822 3874706 0 3874706 4927580 407822 407822 4519758 0 4519758 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 EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS 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 HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENTS FOR COST OF GOODS SOLD 407,822. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENTS FOR COST OF GOODS SOLD 407,822. X X X X X 0 0 0 KEVIN BONNER GENERAL MANAGER 126471 0 44077 0 0 0 3794 0 589 0 174931 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 THE CENTER CLUB FOUNDATION INC Q 51832 FMV