2025-09-29T09:35:03-05:00 2024-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2024-01-01 520744656 THE CENTER CLUB INC CENT 4107277788 100 LIGHT STREET SUITE 16 BALTIMORE MD 21202 ANTHONY MOAG TREASURER 4107277788 2025-09-05 1 0 SUSAN KELLER P00245169 4107275735 2025-09-05 2024 2025-03-06 01:10:19Z LOUIS KOUSOURIS III 100 LIGHT STREET SUITE 16 BALTIMORE MD 21202 8913306 0 X WWW.CENTERCLUB.ORG X 1962 MD THE ORGANIZATION OPERATES AS A SOCIAL CLUB AND PROVIDES SOCIAL ACTIVITIES TO ITS MEMBERS. 40 40 99 0 295447 27509 0 0 3926718 3995638 28300 25742 2242933 3160972 6197951 7182352 0 0 0 0 3105945 3254451 0 0 0 3673403 4070259 6779348 7324710 -581397 -142358 12795251 19628595 11457151 18432853 1338100 1195742 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 1 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 26 0 99 1 1 1 0 0 0 0 200864 487048 0 0 0 X 40 40 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 1 1 1 0 MD X X ANTHONY MOAG 4107277788 100 LIGHT STREET BALTIMORE MD 21202 X BRADLEY CHAMBERS PRESIDENT 50.00 X X 0 0 0 AUGUST CHIASERA VICE PRESIDENT 1.00 X X 0 0 0 KEITH LEE VICE PRESIDENT 50.00 X X 0 0 0 RONALD R PETERSON PAST PRESIDENT 1.00 X X 0 0 0 SHELONDA STOKES VICE PRESIDENT 1.00 X X 0 0 0 ANTHONY MOAG TREASURER 1.00 X X 0 0 0 MARY PAT SEURKAMP SECRETARY 1.00 X X 0 0 0 RONALD R PETERSON PAST PRESIDENT 1.00 X X 0 0 0 PJ MITCHELL PRESIDENT EMERITA 1.00 X X 0 0 0 AL HUTCHINSON GOVERNOR 1.00 X 0 0 0 ALVIN KATZ GOVERNOR 1.00 X 0 0 0 AMINTA BREAUZ GOVERNOR 1.00 X 0 0 0 ANIRBAN BASU GOVERNOR 1.00 X 0 0 0 ASMA NAEEM GOVERNOR 1.00 X 0 0 0 BARBARA BOZZUTO GOVERNOR 1.00 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 DAVID MAINE GOVERNOR 1.00 X 0 0 0 DENISE ADAH GOVERNOR 1.00 X 0 0 0 FRANKLYN BAKER 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 JOANN IOANNOU GOVERNOR 1.00 X 0 0 0 JOEY PRICE GOVERNOR 1.00 X 0 0 0 KELLY DRNEC GOVERNOR 1.00 X 0 0 0 KELLY HAYNIE GOVERNOR 1.00 X 0 0 0 LORI VILLEGAS 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 WEIGMAN GOVERNOR 1.00 X 0 0 0 NANCY GREENE GOVERNOR 1.00 X 0 0 0 PATRICIA MC BROWN ESQ GOVERNOR 1.00 X 0 0 0 RHONDA MILLER GOVERNOR 1.00 X 0 0 0 SHANAYSHA SAULS GOVERNOR 1.00 X 0 0 0 STACEY ULLRICH GOVERNOR 1.00 X 0 0 0 TERRENCE SAWYER GOVERNOR 1.00 X 0 0 0 TJ BRIGHTMAN GOVERNOR 1.00 X 0 0 0 TRIFFON ALATZAS GOVERNOR 1.00 X 0 0 0 KEVIN BONNER GENERAL MANAGER 50.00 X 232265 0 689 NICHOLAS STEEGE ASSISTANT GENERAL MANAGER 50.00 X 112418 0 462 VICKI SMITH DIRECTOR OF FINANCE 50.00 X 131522 0 8678 NOREEN FRENAYE DIRECTOR OF MEMBERSHIP & M 50.00 X 120598 0 10695 ROBERT BANNAN EXECUTIVE CHEF 50.00 X 175247 0 16786 772050 0 37310 5 0 1 0 HARVEY CONSTRUCTION INC 128 COCKEYSVILLE RD COCKEYSVILLE MD 21030 KITCHEN RENOVATION 1918746 L&M INTERNATIONAL INC 3110 FARLEY DRIVE WINDSOR MILL MD 21244 TEMPORARY LABOR 215789 2 MEMBERSHIP FEES 900099 2596574 2596574 SERVICE CHARGE 722513 911991 907121 4870 ROOM RENTALS 722513 316667 316667 HOLIDAY FUND 722513 148191 148191 PARKING FEES 722513 22215 22215 3995638 35040 35040 9298 -9298 -9298 -9298 3662825 1721656 1941169 1685632 255537 MISCELLANEOUS REVENUE 900099 1018193 1018193 CFG BANK ARENA 711300 201610 201610 1219803 7182352 6896203 295447 -9298 232954 2464277 6981 279163 271076 99533 241427 50129 94395 1297452 14430 14175 46105 616137 89480 CFG ARENA EXPENSES 353405 OTHER GUEST SERVICE EXP 304654 CREDIT CARD EXPENSES 266399 HOLIDAY FUND 217441 365097 7324710 2695657 2078626 1102160 881072 103725 182926 133697 225924 10964918 4671662 3362937 6293256 5397075 9966791 12795251 19628595 673044 890350 4003037 4041998 6781070 13500505 11457151 18432853 X 1202376 1118132 135724 77610 1338100 1195742 12795251 19628595 -142358 0 X X 0 1 X 1 0 6060239 3846360 2213879 4904679 825302 4079377 6293256 REFUNDABLE DEPOSITS 12000 OTHER CURRENT ASSETS 26974 RIGHT OF USE ASSET 9927817 9966791 NOTES PAYABLE 1573079 LEASE LIABILITY 11927426 13500505 X 8904008 1721656 1721656 7182352 0 7182352 9046366 1721656 1721656 7324710 0 7324710 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 1,721,656. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENTS FOR COST OF GOODS SOLD 1,721,656. X 0 0 0 KEVIN BONNER GENERAL MANAGER 216138 0 16127 0 0 0 0 0 689 0 232954 0 0 0 ROBERT BANNAN EXECUTIVE CHEF 160987 0 14260 0 0 0 0 0 16786 0 192033 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 A, LINE 8B THE CENTER CLUB, INC DOCUMENTS THE BOARD MINUTES AT ITS BOARD MEETINGS, BUT EACH OF THE COMMITTEES DO NOT HAVE OFFICIALLY DOCUMENTED BOARD MINUTES FOR EACH OF THEIR MEETINGS. 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 TO VICKI SMITH AT 667-217-3544. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0