2016-07-12T08:27:55-05:00 2015-12-31 262574303 MISTER BURTON & FRENCH LLC 307 INTERNATIONAL CIR 570 HUNT VALLEY MD 21030 990 2015-01-01 520744656 CENTER CLUB INC CENT 4107277788 100 LIGHT STREET BALTIMORE MD 21202 BONNIE PHIPPS TREASURER 4107277788 2016-07-12 1 GEORGE K MISTER P00042178 4107719040 2016-07-12 2015 2016-09-27 15:27:22Z DAVID H NEVINS 100 LIGHT STREET BALTIMORE MD 21202 6790425 0 X WWW.CENTERCLUB.ORG X 1962 MD THE ORGANIZATION OPERATES AS A SOCIAL CLUB AND PROVIDES SOCIAL ACTIVITIES TO ITS MEMBERS. 32 32 117 0 690026 0 0 474865 2658401 3071918 0 -355 2059302 2311783 4717703 5858211 0 0 0 0 2412240 2791361 0 0 0 2120820 2301694 4533060 5093055 184643 765156 4388399 5225149 2910098 2969753 1478301 2255396 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 43 0 117 1 1 1 0 0 0 0 125500 690026 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 MICHELLE WILLIAMS 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 KEVIN BONNER GENERAL MANAGER 40.00 X 165147 0 1071 CHARLES R BANNAN III EXECUTIVE CHEF 50.00 X 119958 0 16638 MICHELLE D WILLIAMS DIRECTOR OF FINANCE AND AD 40.00 X 110539 0 17086 395644 0 34795 3 0 1 0 NEWKIRK MARBAX LP 100 LIGHT ST BALTIMORE MD 21202 RENT AND PARKING 469247 CORPORATE OFFICE PROPERTIES LP PO BOX 824383 PHILADELPHIA PA 19182 RENT 294029 2 474865 474865 MEMBERSHIP DUES AND ASSESSMENTS 900099 1809594 1809594 SERVICE CHARGE 722210 765661 641230 124431 ROOM RENTALS 722210 280386 280386 GUEST FEES 722210 216277 216277 3071918 427 427 782 -782 -782 -782 3154905 931432 2223473 1657878 565595 MISC. REVENUE-RELATED-990 900099 88310 88310 88310 5858211 4693675 690026 -355 166218 2220991 171209 232943 51106 87241 225709 739875 3833 31809 243100 74123 REPAIRS AND MAINTENANCE 192895 HOLIDAY FUND 172636 CREDIT CARD EXPENSES 102105 MEALS AND ENTERTAINMENT 86739 290523 5093055 411851 963637 5708 2377 1081647 1084657 128897 124647 106779 162139 6173654 3296888 2646088 2876766 4381 5737 3048 5189 4388399 5225149 245535 336845 1897715 1930945 766848 701963 2910098 2969753 X 1478301 2167896 87500 1478301 2255396 4388399 5225149 X 765156 11939 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5210860 2633085 2577775 962794 663803 298991 2876766 NOTE PAYABLE 664724 DEFERRED RENT 37239 701963 X 6789643 931432 931432 5858211 0 5858211 6024487 931432 931432 5093055 0 5093055 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, 2015 AND 2014, AND THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR 2015 OR 2014. 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 931,432. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENTS FOR COST OF GOODS SOLDS 931,432. X X X X X 0 0 0 KEVIN BONNER GENERAL MANAGER 151814 0 13333 0 0 0 0 0 1071 0 166218 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CENTER CLUB MEMBERS HAVE THE ABILITY 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 11 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 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 XI, LINE 9: PRIOR PERIOD ADJUSTMENTS 11,939. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.