2018-11-07T09:01:32-06:00 2017-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2017-01-01 520744656 CENTER CLUB INC CENT 4107277788 100 LIGHT STREET BALTIMORE MD 21202 BONNIE PHIPPS TREASURER 4107277788 2018-10-22 1 ELISABETH J DEMBECK P01062953 4107275735 65.246.120.254 2018-10-22 16:50:55 ED P D02183F405E78DEB1C1AE266A48EC8688CB7DF24 D02183F405E78DEB1C1AE266A48EC8688CB7DF24 2017 2019-02-21 02:37:17Z PATRICIA J MITCHELL 100 LIGHT STREET BALTIMORE MD 21202 6651151 0 X WWW.CENTERCLUB.ORG X 1962 MD THE ORGANIZATION OPERATES AS A SOCIAL CLUB AND PROVIDES SOCIAL ACTIVITIES TO ITS MEMBERS. 37 37 111 0 437429 1284 40000 50000 3241660 3412001 1562 3489 2263392 2137712 5546614 5603202 0 1000 0 0 2914450 3043597 0 0 0 2361494 2498793 5275944 5543390 270670 59812 5660772 5999155 3134706 3413277 2526066 2585878 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 68 0 111 0 1 1 0 0 0 0 147869 595061 0 X 37 37 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 MD X X MERCEDES BUCELATO 4107277788 100 LIGHT STREET BALTIMORE MD 21202 X DENISE ADAH GOVERNOR 1.00 X 0 0 0 LOUIS ANGELOS GOVERNOR 1.00 X 0 0 0 CHRISTINE ASPELL GOVERNOR 1.00 X 0 0 0 ANIRBAN BASU GOVERNOR 1.00 X 0 0 0 FRANK BONAVENTURE GOVERNOR 1.00 X 0 0 0 CALVIN BUTLER VICE PRESIDENT 1.00 X X 0 0 0 ROBERT CARET GOVERNOR 1.00 X 0 0 0 BRADLEY CHAMBERS GOVERNOR 1.00 X 0 0 0 AUGUST CHIASERA GOVERNOR 1.00 X 0 0 0 MICHAEL CRYOR GOVERNOR 1.00 X 0 0 0 MARK DEERING SECRETARY 4.00 X X 0 0 0 GUY FLYNN GOVERNOR 1.00 X 0 0 0 KIRBY FOWLER GOVERNOR 1.00 X 0 0 0 JOHN FRISCH GOVERNOR 1.00 X 0 0 0 DONALD FRY GOVERNOR 1.00 X 0 0 0 JASON GROVES GOVERNOR 1.00 X 0 0 0 AL HUTCHINSON GOVERNOR 1.00 X 0 0 0 ALVIN KATZ GOVERNOR 1.00 X 0 0 0 LARRY LAMOTTE GOVERNOR 1.00 X 0 0 0 KEITH LEE 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 PJ MITCHELL PRESIDENT 10.00 X X 0 0 0 RACHEL MONROE GOVERNOR 1.00 X 0 0 0 DAVID NEVINS GOVERNOR 1.00 X 0 0 0 RONALD PETERSON GOVERNOR 1.00 X 0 0 0 BONNIE PHIPPS TREASURER 4.00 X X 0 0 0 JOEY PRICE GOVERNOR 1.00 X 0 0 0 RHONDA PRINGLE GOVERNOR 1.00 X 0 0 0 ALBET REECE GOVERNOR 1.00 X 0 0 0 TIMOTHY REGAN GOVERNOR 1.00 X 0 0 0 HOWARD ROSEN GOVERNOR 1.00 X 0 0 0 HENRY ROSENBERG GOVERNOR 1.00 X 0 0 0 MARY PAT SEURKAMP GOVERNOR 1.00 X 0 0 0 SHELONDA STOKES GOVERNOR 1.00 X 0 0 0 GREG TUCKER GOVERNOR 1.00 X 0 0 0 STACEY ULLRICH GOVERNOR 1.00 X 0 0 0 MARK WEIGMAN GOVERNOR 1.00 X 0 0 0 KEVIN BONNER GENERAL MANAGER 50.00 X 170346 0 1096 CHARLES R BANNAN III EXECUTIVE CHEF 50.00 X 126850 0 8492 MERCEDES BUCELATO DIRECTOR OF FINANCE 50.00 X 114500 0 2889 411696 0 12477 3 0 1 0 CORPORATE OFFICE PROPERTIES LP PO BOX 824383 PHILADELPHIA PA 19182 RENT 655664 1 50000 50000 MEMBERSHIP DUES & ASSESSMENTS 900099 2146156 2146156 SERVICE CHARGE 722513 754585 636633 117952 ROOM RENTALS 722513 274998 274998 GUEST FEES 722513 236262 236262 3412001 3489 3489 3103183 1047949 2055234 1739246 315988 MISCELLANEOUS REVENUE 900099 82478 82478 82478 5603202 5115773 437429 0 1000 171442 2437726 215505 218924 69163 168500 81257 86251 854242 5041 2780 24879 311346 78115 OTHER GUEST SERVICE EXP 238304 REPAIRS & MAINTENANCE 181186 HOLIDAY FUND 140907 CREDIT CARD EXPENSES 86658 170164 5543390 1333462 1015294 10000 10000 1155834 1980451 142201 135959 149910 53822 6676642 3884368 2852456 2792274 4513 1564 12396 9791 5660772 5999155 483876 466346 2057324 2228202 593506 718729 3134706 3413277 X 2398566 2575878 127500 10000 2526066 2585878 5660772 5999155 59812 0 X X 0 1 X 1 0 5482374 3082858 2399516 1194268 801510 392758 2792274 NOTE PAYABLE 696231 DEFERRED RENT 22498 718729 X 6651151 1047949 1047949 5603202 0 5603202 6591339 1047949 1047949 5543390 0 5543390 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 1,047,949. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENTS FOR COST OF GOODS SOLD 1,047,949. X X X X X 0 0 0 KEVIN BONNER GENERAL MANAGER 158875 0 11471 0 0 0 0 0 1096 0 171442 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CENTER CLUB MEMBERS HAVE THE POWER TO ELECT OFFICERS ON THE BOARD OF DIRECTORS. 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 7B THE MEMBERS HAVE THE DUTY OF APPROVING THE MINUTES FROM THE PRIOR YEAR'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION FOR THE FORM 990 IS COMPILED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION OF THE ORGANIZATION AND IS DISTRIBUTED TO AN EXTERNAL TAX PREPARER WHO PREPARES THE FORM. THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, AND DIRECTOR OF FINANCE AND ADMINISTRATION PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF GOVERNORS REVIEW THE CONFLICT OF INTEREST POLICY AND THE INDIVIDUAL RESPONSES TO THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DETERMINES COMPENSATION FOR THE GENERAL MANAGER THROUGH THE USE OF A COMPENSATION COMMITTEE, FORM 990 FOR OTHER ORGANIZATIONS, AND COMPENSATION STUDIES. THE BOARD OF DIRECTORS REVIEWS AND APPROVES 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.