2015-11-13T08:08:15-06:00 2014-12-31 262574303 MISTER BURTON & FRENCH LLC 307 INTERNATIONAL CIR 570 HUNT VALLEY MD 21030 990 2014-01-01 520744656 CENTER CLUB INC CENT 4107277788 100 LIGHT STREET BALTIMORE MD 21202 DAVID H NEVINS PRESIDENT 4107277788 2015-11-13 1 GEORGE K MISTER P00042178 4107719040 2015-11-12 2014 2016-04-25 22:37:26Z DAVID H NEVINS 100 LIGHT STREET BALTIMORE MD 21202 5541945 0 X WWW.CENTERCLUB.ORG X 1962 MD THE ORGANIZATION OPERATES AS A SOCIAL CLUB AND PROVIDES SOCIAL ACTIVITIES TO ITS MEMBERS. 32 32 98 0 560331 0 0 0 2628452 2658401 0 0 2059634 2059302 4688086 4717703 0 0 0 0 2587601 2412240 0 0 0 1982376 2120820 4569977 4533060 118109 184643 3885507 4388399 2557194 2910098 1328313 1478301 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 0 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 31 0 1 98 1 1 1 0 0 0 0 0 560331 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 GARY L ATTMAN GOVERNOR 1.00 X 0 0 0 MARTIN BRUTSCHER GOVERNOR 1.00 X 0 0 0 DAVID C DEGER CPA 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 HOWARD B MILLER 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 THOMAS SCHWEIZER JR GOVERNOR 1.00 X 0 0 0 ROBERT A CHRENCIK GOVERNOR 1.00 X 0 0 0 JOHN D DINKEL GOVERNOR 1.00 X 0 0 0 ALVIN D KATZ GOVERNOR 1.00 X 0 0 0 DR KARYL B LEGGIO GOVERNOR 1.00 X 0 0 0 WARREN A GREEN GOVERNOR 1.00 X 0 0 0 DR E ALBERT REECE VICE PRESIDENT/GOVERNOR 1.00 X 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 CALVIN E BARKER JR 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 JEANNETTE M MILLS GOVERNOR 1.00 X 0 0 0 JOHN E PASTALOW III GOVERNOR 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 BONNIE B STEIN GOVERNOR 1.00 X 0 0 0 FRANK C BONAVENTURE GOVERNOR 1.00 X 0 0 0 ROGER L CALVERT GOVERNOR 1.00 X 0 0 0 KEVIN BONNER GENERAL MANAGER 40.00 X 159498 0 3601 CHARLES R BANNAN III EXECUTIVE CHEF 50.00 X 110658 0 16504 MICHELLE D WILLIAMS DIRECTOR OF FINANCE AND AD 40.00 X 103758 0 13847 373914 0 33952 3 0 1 0 NEWKIRK MARBAX LP 100 LIGHT ST BALTIMORE MD 21202 RENT AND PARKING 617683 1 MEMBERSHIP DUES AND ASSESSMENTS 900099 1550001 1550001 SERVICE CHARGE 722210 656869 555826 101043 GUEST FEES 722210 232779 232779 ROOM RENTALS 722210 218752 218752 2658401 2840847 824242 2016605 1557317 459288 MISCELLANEOUS REVENUE 900099 42697 42697 42697 4717703 4157372 560331 0 163099 1881482 173331 194328 56339 134669 197074 712716 3635 23413 217515 72444 REPAIRS AND MAINTENANCE 171863 HOLIDAY FUND 153255 CREDIT CARD EXPENSES 87951 MEALS AND ENTERTAINMENT 87359 202587 4533060 2713 411851 11892 5708 972568 1081647 110845 128897 66916 106779 5895338 3249250 2715253 2646088 5320 4381 3048 3885507 4388399 359958 245535 1779772 1897715 417464 766848 2557194 2910098 X 1328313 1478301 1328313 1478301 3885507 4388399 184643 -34655 0 X X 0 1 X 1 0 4941645 2430580 2511065 953693 818670 135023 2646088 CONSTRUCTION LOAN 766848 766848 X 5541945 824242 824242 4717703 0 4717703 5357302 824242 824242 4533060 0 4533060 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, 2014 AND 2013, AND THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR 2014 OR 2013. 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: ADJUSTMENT FOR COST OF GOODS SOLD 824,242. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR COST OF GOODS SOLD 824,242. X X X X X 0 0 0 KEVIN BONNER GENERAL MANAGER 149498 0 10000 0 0 0 0 0 3601 0 163099 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 XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.