2014-11-13T13:15:58-06:00 2013-12-31 262574303 MISTER BURTON & FRENCH LLC 307 INTERNATIONAL CIR 570 HUNT VALLEY MD 21031 990 2013-01-01 520744656 CENTER CLUB INC CENT 4107277788 100 LIGHT STREET BALTIMORE MD 21202 DAVID H NEVINS PRESIDENT 4107277788 2014-11-13 1 GEORGE K MISTER P00042178 4107719040 2014-11-11 2013 2015-11-30 17:44:51Z DAVID H NEVINS 100 LIGHT STREET BALTIMORE MD 21202 5401006 0 X WWW.CENTERCLUB.ORG X 1962 MD THE ORGANIZATION OPERATES AS A SOCIAL CLUB AND PROVIDES SOCIAL ACTIVITIES TO ITS MEMBERS. 32 32 71 0 571730 0 0 0 2669786 2628452 -249 0 2183060 2059634 4852597 4688086 0 0 0 0 2603028 2587601 0 0 0 2007860 1982376 4610888 4569977 241709 118109 4750344 3885507 3601881 2557194 1148463 1328313 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 22 0 1 71 1 1 1 0 0 0 0 0 571730 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 TREASURER/GOVERNOR 1.00 X 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 VICE PRESIDENT/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 JOHN L WARNACK CCM GENERAL MANAGER 40.00 X 563796 0 9263 CHARLES R BANNAN III EXECUTIVE CHEF 50.00 X 117386 0 20406 MICHELLE D WILLIAMS DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 107095 0 12048 788277 0 41717 3 0 1 0 NEWKIRK MARBAX LP 100 LIGHT ST BALTIMORE MD 21202 RENT AND PARKING 620602 1 MEMBERSHIP DUES AND ASSESSMENTS 900099 1520516 1520516 SERVICE CHARGE 722210 620229 530053 90176 GUEST FEES 722210 245642 244152 1490 ROOM RENTALS 722210 242065 179505 62560 2628452 2695203 712920 1982283 1564779 417504 MISCELLANEOUS REVENUE 900099 77351 77351 77351 4688086 4116356 571730 0 573059 1491953 36000 278734 207855 60816 133135 162133 706482 2472 31193 158175 70668 REPAIRS AND MAINTENANCE 160586 HOLIDAY FUND 126936 CREDIT CARD EXPENSES 99661 MEALS AND ENTERTAINMENT 87843 182276 4569977 12073 2713 10702 11892 1365752 972568 27088 0 94830 110845 396107 66916 5771169 3055916 2837534 2715253 6258 5320 4750344 3885507 838910 359958 1722776 1779772 150000 890195 417464 3601881 2557194 X 1148463 1328313 1148463 1328313 4750344 3885507 118109 61741 0 X X 0 1 X 1 0 4857579 2264390 2593189 913590 791526 122064 2715253 CONSTRUCTION LOAN 417464 417464 X 5401006 712920 712920 4688086 0 4688086 5282897 712920 712920 4569977 0 4569977 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, 2013 AND 2012, AND THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR 2013 OR 2012. 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 712,920. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR COST OF GOODS SOLD 712,920. X X X X X 0 1 0 JOHN L WARNACK CCM GENERAL MANAGER 473796 0 0 0 90000 0 0 0 9263 0 573059 0 0 0 PART I, LINE 4B JOHN L. WARNACK, CCM - $329,710 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 CONTROLLER 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 CONTROLLER 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 VII, SECTION A, COLUMN D: NO. 33 - JOHN L. WARNACK, CCM - TOTAL COMPENSATION INCLUDES $329,710 FROM A DEFERRED COMPENSATION PLAN. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.