2011-11-07T13:31:53-06:00 2011-03-31 RSM MCGLADREY INC 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2010-04-01 520403190 MARYLAND CLUB MARY 4107272323 ONE EAST EAGER STREET BALTIMORE MD 21202 J RICHARD THOMAS JR 4107272323 2011-10-31 1 JULIA FLANNERY 4102469300 2010 2016-02-24 21:20:13Z J RICHARD THOMAS JR ONE EAST EAGER STREET BALTIMORE MD 21202 4469857 0 X N/A 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 85 80 86710 4446 30092 5000 2549886 2754103 8616 5917 1016167 1151166 3604761 3916186 0 0 0 0 2437295 2423195 0 0 0 1560862 1638559 3998157 4061754 -393396 -145568 11508745 11321639 488920 447382 11019825 10874257 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 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 0 1 36 0 1 85 1 1 1 0 0 0 1 1 98500 162370 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X KATHERINE MANDARO 4107272323 ONE EAST EAGER STREET BALTIMORE MD 21202 GREGORY H BARNHILL 2.00 X 0 0 0 RICHARD M BERKELEY 2.00 X 0 0 0 RALEIGH BRENT III 2.00 X 0 0 0 PATRICK A CAIRNS 2.00 X 0 0 0 CHARLES A CONSTABLE 2.00 X 0 0 0 DANIEL F DENT 2.00 X 0 0 0 CHARLES C FENWICK III 2.00 X 0 0 0 EBEN D FINNEY 2.00 X 0 0 0 JACK S GRISWOLD 2.00 X 0 0 0 DOUGLAS M HOFFBERGER 2.00 X 0 0 0 ROBERT D HOPKINS 2.00 X 0 0 0 JOHN H LAPORTE JR 2.00 X X 0 0 0 HENRY C MCDONOUGH 2.00 X 0 0 0 CHARLES A MEYER JR 2.00 X X 0 0 0 DOUGLAS G OBER 2.00 X 0 0 0 DWIGHT S PLATT 2.00 X 0 0 0 WALTER SCHAMU 2.00 X X 0 0 0 D WILLIAM SCHLOTT 2.00 X 0 0 0 STEWART T SHETTLE 2.00 X 0 0 0 H JAMES SMITH III 2.00 X X 0 0 0 J RICHARD THOMAS JR 6.00 X X 0 0 0 S NELSON WEEKS 2.00 X 0 0 0 DAVID MCL WILLIAM 2.00 X X 0 0 0 COURTNEY B WILSON 2.00 X 0 0 0 KATHERINE R MANDARO 50.00 X 44081 0 5130 KAREN DONNELLY 50.00 X 167649 0 4304 ANDREW CORDOVA 60.00 X 184218 0 6376 CURTIS EARGLE 60.00 X 112263 0 16859 SANDRA SIMM 40.00 X 100501 0 8080 608712 0 40749 4 0 1 0 COUNTRY CLUB FITNESS INTERNATIONAL PO BOX 29426 PHOENIX AZ 85035 PERSONAL TRAINING 215687 METROPOLITAN POULTRY SEAFOOD 1920 STANDFORD CT LANDOVER MD 20785 MEAT, FISH, POULTRY PURVEYORS 111204 2 5000 5000 MEMBERSHIP DUES 713910 2243565 2243565 SQUASH COURTS AND EXER 713910 472434 472434 MISC CLUB FUNCTIONS 713910 38104 38104 2754103 5917 5917 1704837 553671 1151166 1070373 80793 3916186 3824476 86710 0 186895 1362826 33515 673737 166222 13404 29650 54309 23679 78695 32192 302108 2901 4465 363800 87181 UBIT 1708 MISCELLANEOUS 315373 REPAIRS & MAINTENACE 117560 LAUNDRY & CLEANING 107147 ENTERTAINMENT 26335 78052 4061754 595456 808345 298560 290306 140098 134248 69135 28067 14603850 4563283 10381334 10040567 24162 20106 11508745 11321639 282310 301190 56610 56192 150000 90000 488920 447382 X 11019825 10874257 11019825 10874257 11508745 11321639 -145568 0 X 0 1 1 X 0 1618103 1618103 10634605 2939610 7694995 1172782 742508 430274 1178360 881165 297195 10040567 3916186 4061754 -145568 0 -145568 4469857 553671 553671 3916186 0 3916186 4615425 553671 553671 4061754 0 4061754 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 AND FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE CLUB AND FOUNDATION HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. GENERALLY, 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 2007. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESTAURANT & BAR COST OF GOODS SOLD GROUPED WITH REVENUE FOR 990 553,671. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RESTAURANT & BAR COST OF GOODS SOLD GROUPED WITH REVENUE FOR 990 553,671. X X 1 0 0 KAREN DONNELLY 127649 0 0 0 40000 0 0 0 4304 0 171953 0 0 0 ANDREW CORDOVA 184218 0 0 0 0 0 0 0 6376 0 190594 0 0 0 PART I, LINE 4A KAREN DONNELLY CEASED EMPLOYMENT WITH THE MARYLAND CLUB. THE TERMS AND CONDITIONS ARE AVAILABLE TO THE IRS UPON REQUEST. ALL PAYMENTS MADE WERE INCLUDED IN HER W-2 COMPENSATION. 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 B, LINE 11 FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND TREASURER PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.