2014-02-12T08:02:12-06:00 2013-03-31 420714325 MCGLADREY LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2012-04-01 520403190 MARYLAND CLUB MARY 4107272323 ONE EAST EAGER STREET BALTIMORE MD 21202 H JAMES SMITH III 4107272323 2014-02-05 1 JULIA FLANNERY P00928918 4102469300 2012 2015-11-30 17:44:51Z H JAMES SMITH III ONE EAST EAGER STREET BALTIMORE MD 21202 5056424 0 X WWW.MARYLANDCLUB1857.ORG X 1858 MD THE PROMOTION OF REGULATED SOCIAL INTERCOURSE AMONG ITS MEMBERS, AND THE EXTENSION OF HOSPITABLE COURTESIES TO STRANGERS. PROVIDES RESTAURANT, BAR, SQUASH COURTS AND FACILITIES FOR CLUB MEMBERS. 24 24 91 85 103227 51 17126 5000 3061746 3214046 4153 1056 1261752 1232065 4344777 4452167 0 0 0 0 2702908 2807143 0 0 0 1632128 1560308 4335036 4367451 9741 84716 11255792 11364336 371794 395622 10883998 10968714 THE PROMOTION OF REGULATED SOCIAL INTERCOURSE AMONG ITS MEMBERS, AND THE EXTENSION OF HOSPITABLE COURTESIES TO STRANGERS. 0 0 PROVIDES RESTAURANT, BAR AND SQUASH COURTS FOR CLUB MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 48 0 1 91 1 1 1 0 0 0 1 1 108200 176921 0 X 24 24 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 X DANIEL F DENT TREASURER 4107272323 ONE EAST EAGER STREET BALTIMORE MD 21202 H JAMES SMITH III 2.00 X X 0 0 0 DAVID MCI WILLIAM 1.00 X X 0 0 0 COURTNEY B WILSON 1.00 X X 0 0 0 JOHN H LAPORTE JR 1.00 X X 0 0 0 S NELSON WEEKS 1.00 X X 0 0 0 WALTER SCHAMU 1.00 X X 0 0 0 TIMOTHY D ARMBRUSTER 1.00 X 0 0 0 RICHARD M BERKELEY 1.00 X 0 0 0 RALEIGH BRENT 1.00 X 0 0 0 RANDOLPH W BRINTON 1.00 X 0 0 0 CHARLES A CONSTABLE 1.00 X 0 0 0 DANIEL F DENT 1.00 X 0 0 0 CHARLES C FENWICK III 1.00 X 0 0 0 EBEN D FINNEY 1.00 X 0 0 0 JACK S GRISWOLD 1.00 X 0 0 0 HARRY GRUNER 1.00 X 0 0 0 ROBERT D HOPKINS 1.00 X 0 0 0 HENRY C MCDONOUGH 1.00 X 0 0 0 HUGH MCGUIRK 1.00 X 0 0 0 CHARLES A MEYER JR 1.00 X 0 0 0 DOUGLAS GARY OBER 1.00 X 0 0 0 STEWART T SHETTLE 1.00 X 0 0 0 J RICHARD THOMAS JR 1.00 X X 0 0 0 EDWARD F WALTON 1.00 X X 0 0 0 KATHERINE R MANDARO 50.00 X 152211 0 13727 ANDREW CORDOVA 60.00 X 108124 0 12180 CURTIS EARGLE 60.00 X 117595 0 28032 ISAURO LOPEZ 50.00 X 107649 0 3291 SANDRA SIMM 40.00 X 107628 0 12389 593207 0 69619 5 0 1 0 J C PORTER CONSTRUCTION 201 N CHARLES STREET STE 205 BALTIMORE MD 21201 CONSTRUCTION 205995 1 5000 5000 MEMBERSHIP DUES 713910 2415960 2415960 SQUASH COURTS AND EXERCISE FACILI 713910 618963 618963 CAPITAL REPLACEMENT FEE 713910 108850 108850 MISC CLUB FUNCTIONS 713910 70273 70273 3214046 1056 1056 1836322 604257 1232065 1129894 102171 4452167 4343940 103227 0 167289 2085402 43539 315475 195438 1160 28541 3050 26319 76704 10129 307513 2221 767 334317 96425 UBIT 434 MISCELLANEOUS 352664 REPAIRS & MAINTENACE 143652 LAUNDRY & CLEANING 96096 80316 4367451 1600 1600 862031 749138 311997 328452 152633 171216 30732 27234 15280649 5223701 9865063 10056948 31736 29748 11255792 11364336 299779 334908 72015 60714 371794 395622 X 10883998 10968714 10883998 10968714 11255792 11364336 84716 0 X 0 1 X 1 0 1618103 1618103 11063148 3367400 7695748 1172782 820623 352159 1426616 1035678 390938 10056948 X 5056424 604257 604257 4452167 0 4452167 4971708 604257 604257 4367451 0 4367451 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. UNDER THIS GUIDANCE, THE CLUB AND THE FOUNDATION MAY RECOGNIZE A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE CLUB'S AND FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE CLUB AND FOUNDATION HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. THE CLUB AND FOUNDATION ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: RESTAURANT & BAR COST OF GOODS SOLD GROUPED WITH REVENUE FOR 990 604,257. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESTAURANT & BAR COST OF GOODS SOLD GROUPED WITH REVENUE FOR 990 604,257. X X 0 0 0 KATHERINE R MANDARO 142211 0 10000 0 0 0 4530 0 9197 0 165938 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 TO BE A MEMBER OF THE MARYLAND CLUB YOU MUST BE PROPOSED AND GO THROUGH AN ADMISSIONS PROCESS. THERE ARE FIVE MAIN CATEGORIES OF MEMBERSHIP AS LISTED BELOW: SENIOR RESIDENT: LIVES OR WORKS IN THE CITY OF BALTIMORE OR SURROUNDING COUNTIES, IS 33 YEARS OR OLDER JUNIOR RESIDENT: LIVES OR WORKS IN THE CITY OF BALTIMORE OR SURROUNDING COUNTIES, IS 21 TO 32 YEARS OLD SENIOR NON-RESIDENT: LIVES OUTSIDE OF THE CITY OR SURROUNDING COUNTIES MORE THAN 6 MONTHS OF THE YEAR, IS 33 YEARS OR OLDER JUNIOR NON-RESIDENT: LIVES OUTSIDE OF THE CITY OR SURROUNDING COUNTIES MORE THAN 6 MONTHS OF THE YEAR, IS 21 TO 32 YEARS OF AGE LIFE MEMBER: HAS BEEN A MEMBER FOR 40 YEARS AND IS AT LEAST 70 YEARS OF AGE. A LIFE MEMBER PAYS NO DUES. FORM 990, PART VI, SECTION A, LINE 7A ONLY RESIDENT MEMBERS MAY VOTE FOR MEMBERS OF THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 8B THE CLUB DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.