2019-11-06T15:26:22-06:00 2018-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2018-01-01 520744656 CENTER CLUB INC CENT 4107277788 100 LIGHT STREET BALTIMORE MD 21202 BONNIE PHIPPS TREASURER 4107277788 2019-10-31 1 ELISABETH J DEMBECK P01062953 4107275735 65.246.120.254 2019-10-31 14:22:54 ED P AB7DFB60C93AA1B331567231D7D48371795C5F56 D02183F405E78DEB1C1AE266A48EC8688CB7DF24 2018 2020-03-31 21:24:44Z PATRICIA J MITCHELL 100 LIGHT STREET BALTIMORE MD 21202 6526772 0 X WWW.CENTERCLUB.ORG X 1962 MD THE ORGANIZATION OPERATES AS A SOCIAL CLUB AND PROVIDES SOCIAL ACTIVITIES TO ITS MEMBERS. 34 34 111 0 243548 33919 50000 177680 3412001 3433705 3489 -96767 2137712 1979930 5603202 5494548 1000 10410 0 0 3043597 2977583 0 0 0 2498793 2755109 5543390 5743102 59812 -248554 5999155 7294686 3413277 4957362 2585878 2337324 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 0 0 0 1 74 0 111 0 1 1 0 0 0 0 221525 323183 0 0 0 X 34 34 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 ALBET REECE 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 DAVID NEVINS 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 HENRY ROSENBERG 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 JULIE MERCER 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 LAWRENCE LAMOTTE GOVERNOR 1.00 X 0 0 0 LOUIS ANGELOS 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 OTIS WARREN 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 ROBERT CARET 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 TIMOTHY REGAN GOVERNOR 1.00 X 0 0 0 MICHAEL CRYOR GOVERNOR 1.00 X 0 0 0 KEVIN BONNER GENERAL MANAGER 50.00 X 181546 0 1005 CHARLES R BANNAN III EXECUTIVE CHEF 50.00 X 130170 0 9386 MERCEDES BUCELATO DIRECTOR OF FINANCE 50.00 X 121297 0 3226 433013 0 13617 3 0 1 0 CORPORATE OFFICE PROPERTIES LP PO BOX 824383 PHILADELPHIA PA 19182 RENT 655664 1 177680 177680 MEMBERSHIP DUES & ASSESSMENTS 900099 2323355 2323355 SERVICE CHARGE 722513 664011 602936 61075 GUEST FEES 722513 242378 242378 ROOM RENTALS 722513 203961 203961 3433705 7044 7044 103811 -103811 -103811 -103811 2807414 928413 1879001 1703572 175429 MISCELLANEOUS REVENUE 900099 100929 100929 100929 5494548 5073320 243548 0 10410 182551 2381939 206861 206232 46877 170068 75204 78511 984305 4756 5031 41290 379383 75843 OTHER GUEST SERVICE EXP 250052 REPAIRS & MAINTENANCE 154303 HOLIDAY FUND 138474 CREDIT CARD EXPENSES 132442 218570 5743102 1015294 1118867 10000 27000 1980451 1016113 135959 119427 53822 50629 7109791 2163850 2792274 4945941 1564 625 9791 16084 5999155 7294686 466346 586691 2228202 2375389 718729 1995282 3413277 4957362 X 2575878 2135346 10000 201978 2585878 2337324 5999155 7294686 -248554 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5976420 1459970 4516450 1133371 703880 429491 4945941 NOTE PAYABLE 1000000 DEFERRED RENT 995282 1995282 X 6422961 928413 928413 5494548 0 5494548 6671515 928413 928413 5743102 0 5743102 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 928,413. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENTS FOR COST OF GOODS SOLD 928,413. X X X X X 0 0 0 KEVIN BONNER GENERAL MANAGER 161198 0 20348 0 0 0 0 0 1005 0 182551 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, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.