2017-11-14T13:27:36-06:00 2016-12-31 262574303 MISTER BURTON & FRENCH LLC 307 INTERNATIONAL CIR 570 HUNT VALLEY MD 21030 990 2016-01-01 520744656 CENTER CLUB INC CENT 4107277788 100 LIGHT STREET BALTIMORE MD 21202 BONNIE PHIPPS TREASURER 4107277788 2017-11-14 1 GEORGE K MISTER P00042178 4107719040 2017-11-09 74.106.225.58 2017-11-14 14:26:34 ES P 55F0599B766BCDE4CE45D56D3279A52EEA527C53 7511322AF1DB4A7395B7490945A3F9D4E12476BA 2016 2021-01-29 14:40:06Z DAVID H NEVINS 100 LIGHT STREET BALTIMORE MD 21202 6511643 0 X WWW.CENTERCLUB.ORG X 1962 MD THE ORGANIZATION OPERATES AS A SOCIAL CLUB AND PROVIDES SOCIAL ACTIVITIES TO ITS MEMBERS. 32 32 109 0 543223 0 474865 40000 3071918 3241660 -355 1562 2311783 2263392 5858211 5546614 0 0 0 0 2791361 2914450 0 0 0 2301694 2361494 5093055 5275944 765156 270670 5225149 5660772 2969753 3134706 2255396 2526066 THE ORGANIZATION OPERATES AS A SOCIAL CLUB AND PROVIDES SOCIAL ACTIVITIES TO ITS MEMBERS. 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 56 0 109 0 1 1 0 0 0 0 140450 522494 0 X 32 32 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 MD X X MERCEDES BUCELATO 4107277788 100 LIGHT STREET BALTIMORE MD 21202 X JULIE MERCER GOVERNOR 1.00 X 0 0 0 JOHN H DENICK GOVERNOR 1.00 X 0 0 0 DONALD P HUTCHINSON GOVERNOR 1.00 X 0 0 0 PATRICIA J MITCHELL GOVERNOR 1.00 X 0 0 0 DAVID H NEVINS PRESIDENT/GOVERNOR 1.00 X X 0 0 0 BONNIE L PHIPPS TREASURER/GOVERNOR 1.00 X X 0 0 0 CHAD BARNHILL GOVERNOR 1.00 X 0 0 0 AUGUST J CHIASERA GOVERNOR 1.00 X 0 0 0 DONALD C FRY GOVERNOR 1.00 X 0 0 0 LAWRENCE A LA MOTTE 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 AMY PERRY GOVERNOR 1.00 X 0 0 0 TIMOTHY J REGAN GOVERNOR 1.00 X 0 0 0 HOWARD ROSEN GOVERNOR 1.00 X 0 0 0 MARY PAT SEURKAMP GOVERNOR 1.00 X 0 0 0 HENRY A ROSENBERG JR GOVERNOR 1.00 X 0 0 0 OTIS WARREN JR GOVERNOR 1.00 X 0 0 0 CALVIN G BUTLER JR GOVERNOR 1.00 X 0 0 0 DENISE G ADAH GOVERNOR 1.00 X 0 0 0 THOMAS SCHWEIZER JR GOVERNOR 1.00 X 0 0 0 ALVIN D KATZ GOVERNOR 1.00 X 0 0 0 WARREN A GREEN GOVERNOR 1.00 X 0 0 0 JOHN B FRISCH GOVERNOR 1.00 X 0 0 0 MARK M DEERING SECRETARY/GOVERNOR 1.00 X X 0 0 0 EDWARD H WALKER III GOVERNOR 1.00 X 0 0 0 GUY E FLYNN GOVERNOR 1.00 X 0 0 0 JASON L GROVES GOVERNOR 1.00 X 0 0 0 MITCH HALBRICH GOVERNOR 1.00 X 0 0 0 CARLA D HAYDEN GOVERNOR 1.00 X 0 0 0 JOHN E PASTALOW III GOVERNOR/EX OFFICIO 1.00 X 0 0 0 RONALD R PETERSON GOVERNOR 1.00 X 0 0 0 MARK R WEIGMAN GOVERNOR 1.00 X 0 0 0 FRANK C BONAVENTURE 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 SCOTT BURGER GOVERNOR 1.00 X 0 0 0 MICHAEL CRYOR GOVERNOR 1.00 X 0 0 0 GREGORY TUCKER GOVERNOR 1.00 X 0 0 0 KEVIN BONNER GENERAL MANAGER 40.00 X 158909 0 1074 CHARLES R BANNAN III EXECUTIVE CHEF 50.00 X 132641 0 19288 291550 0 20362 2 0 1 0 CORPORATE OFFICE PROPERTIES LP PO BOX 824383 PHILADELPHIA PA 19182 RENT 685615 1 40000 40000 MEMBERSHIP DUES AND ASSESSMENTS 900099 1979805 1979805 SERVICE CHARGE 722210 774253 659304 114949 ROOM RENTALS 722210 268795 268795 GUEST FEES 722210 218807 218807 3241660 1562 1562 3140273 965029 2175244 1746970 428274 MISC. REVENUE-RELATED-990 900099 88148 88148 88148 5546614 4961829 543223 1562 147459 2319447 226439 221105 112836 79748 190146 761539 4734 24941 279783 76704 HOLIDAY FUND 171866 REPAIRS AND MAINTENANCE 166668 CREDIT CARD EXPENSES 101774 MEALS AND ENTERTAINMENT 90524 300231 5275944 963637 1333462 2377 10000 1084657 1155834 124647 142201 162139 149910 6426703 3574247 2876766 2852456 5737 4513 5189 12396 5225149 5660772 336845 483876 1930945 2057324 701963 593506 2969753 3134706 X 2167896 2398566 87500 127500 2255396 2526066 5225149 5660772 270670 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5261039 2865797 2395242 1030806 708450 322356 134858 134858 2852456 NOTE PAYABLE 558152 DEFERRED RENT 35354 593506 X 6511643 965029 965029 5546614 0 5546614 6240973 965029 965029 5275944 0 5275944 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE (IRC), BUT IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY THE IRC. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, AND THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR 2016 OR 2015. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENTS FOR COST OF GOODS SOLD 965,029. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENTS FOR COST OF GOODS SOLDS 965,029. X X X X X 0 0 0 KEVIN BONNER GENERAL MANAGER 147459 0 11450 0 0 0 0 0 1074 0 159983 0 0 0 CHARLES R BANNAN III EXECUTIVE CHEF 123641 0 9000 0 0 0 0 0 19288 0 151929 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 REVIEWS 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.