2020-11-12T09:08:25-06:00 2019-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2019-01-01 520744656 CENTER CLUB INC CENT 4107277788 100 LIGHT STREET BALTIMORE MD 21202 BONNIE PHIPPS TREASURER 4107277788 2020-11-10 1 ELISABETH J DEMBECK P01062953 4107275735 65.246.120.254 2020-11-10 10:16:22 ES P AB7DFB60C93AA1B331567231D7D48371795C5F56 E888BF6778F54DE846B1F2C9A21FF77184BE6978 2019 2021-04-22 16:20:28Z PATRICIA J MITCHELL 100 LIGHT STREET BALTIMORE MD 21202 7816748 0 X WWW.CENTERCLUB.ORG X 1962 MD THE ORGANIZATION OPERATES AS A SOCIAL CLUB AND PROVIDES SOCIAL ACTIVITIES TO ITS MEMBERS. 35 35 124 0 636400 3628 177680 107805 3433705 3852987 -96767 5447 1979930 2763934 5494548 6730173 10410 791 0 0 2977583 3390747 0 0 0 2755109 3103404 5743102 6494942 -248554 235231 7294686 7937274 4957362 5802159 2337324 2135115 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 73 0 124 0 1 1 0 0 0 0 134204 825933 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 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 CHRISTINE ASPELL 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 HOWARD ROSEN 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 KIRBY FOWLER GOVERNOR 1.00 X 0 0 0 LARRY LAMOTTE GOVERNOR 1.00 X 0 0 0 LOUIS ANGELOS 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 PJ MITCHELL PRESIDENT 10.00 X X 0 0 0 RACHEL MONROE 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 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 TIMOTHY REGAN GOVERNOR 1.00 X 0 0 0 KEVIN BONNER GENERAL MANAGER 50.00 X 184646 0 604 CHARLES R BANNAN III EXECUTIVE CHEF 50.00 X 137014 0 14388 MERCEDES BUCELATO DIRECTOR OF FINANCE 50.00 X 130483 0 2757 452143 0 17749 3 0 1 0 CORPORATE OFFICE PROPERTIES LP PO BOX 824383 PHILADELPHIA PA 19182 RENT 596539 1 107805 107805 MEMBERSHIP FEES 900099 2394209 2394209 SERVICE CHARGE 722513 892541 732823 159718 ROOM RENTALS 722513 332944 332944 HOLIDAY FUND 722513 177388 177388 PARKING FEES 722513 55905 55905 3852987 5447 5447 3712657 1086575 2626082 2154847 471235 MISCELLANEOUS REVENUE 900099 137852 137852 137852 6730173 5985968 636400 0 791 185250 2748465 230910 226122 51628 151056 86118 75209 969750 6379 7796 46620 522311 83053 OTHER GUEST SERVICE EXP 363810 REPAIRS & MAINTENANCE 179305 HOLIDAY FUND 155843 CREDIT CARD EXPENSES 131468 273058 6494942 1118867 2039796 27000 1000 1016113 1153792 119427 142796 50629 68308 7149583 2685535 4945941 4464048 625 0 16084 67534 7294686 7937274 586691 638558 2375389 2931049 1995282 2232552 4957362 5802159 X 2135346 1937592 201978 197523 2337324 2135115 7294686 7937274 X 235231 -437440 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5976420 1886228 4090192 1173163 799307 373856 4464048 NOTE PAYABLE 916667 DEFERRED RENT 1315885 2232552 X 7816748 1086575 1086575 6730173 0 6730173 7581517 1086575 1086575 6494942 0 6494942 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 1,086,575. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENTS FOR COST OF GOODS SOLD 1,086,575. X X X X X 0 0 0 KEVIN BONNER GENERAL MANAGER 165606 0 19040 0 0 0 0 0 604 0 185250 0 0 0 CHARLES R BANNAN III EXECUTIVE CHEF 124774 0 12240 0 0 0 0 0 14388 0 151402 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 XI, LINE 9: ADJUSTMENT DUE TO CHANGE IN REVENUE RECOGNITION -437,440. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE CENTER CLUB FOUNDATION INC D 51832 FMV