2011-11-14T15:04:41-06:00 2010-12-31 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2010-01-01 520744656 CENTER CLUB INC CENT 4107277788 100 LIGHT STREET BALTIMORE MD 21202 JOHN L WARNACK 4107277788 2011-11-14 1 BARRY B BONDROFF CPA 4103565900 2010 2016-03-07 17:11:31Z JOHN L WARNACK CCM 100 LIGHT STREET BALTIMORE MD 21202 4781342 0 X WWW.CENTERCLUB.ORG X 1964 MD THE ORGANIZATION OPERATES AS A SOCIAL CLUB AND PROVIDES SOCIAL ACTIVITIES TO ITS MEMBERS. 33 33 64 0 802942 0 205394 2475 1919917 2232460 739 -1648 1561664 1881081 3687714 4114368 0 0 0 0 2098174 2181664 0 0 0 1884425 1761865 3982599 3943529 -294885 170839 4166908 4295590 3416548 3374391 750360 921199 THE ORGANIZATION OPERATES AS A SOCIAL CLUB AND PROVIDES SOCIAL ACTIVITIES TO ITS MEMBERS. 0 0 THE COMPANY OPERATES AS A SOCIAL CLUB TO PROVIDE SOCIAL DINING ACTIVITIES AND SPECIAL EVENTS FOR ITS MEMBERS. 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 0 1 0 0 64 1 1 1 0 0 0 0 16570 802942 0 X 33 33 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MD X X FRANK WALSH 4107277788 100 LIGHT STREET BALTIMORE MD 21202 JULIE MERCER 1.00 X X 0 0 0 GARY L ATTMAN 1.00 X 0 0 0 MARTIN BRUTSCHER 1.00 X 0 0 0 DR DAVID A DALTON 1.00 X 0 0 0 DAVID C DEGER CPA 1.00 X X 0 0 0 JOHN H DENICK 1.00 X 0 0 0 RICHARD E HUG 1.00 X X 0 0 0 DONALD P HUTCHINSON 1.00 X 0 0 0 HOWARD B MILLER 1.00 X X 0 0 0 PATRICIA J MITCHELL 1.00 X 0 0 0 DAVID H NEVINS 1.00 X 0 0 0 WILLIAM T RILEY JR CPA 1.00 X X 0 0 0 BONNIE L PHIPPS 1.00 X 0 0 0 THOMAS SCHWEIZER JR 1.00 X 0 0 0 DR ROBERT L CARET 1.00 X 0 0 0 ROBERT A CHRENCIK 1.00 X 0 0 0 JOHN D DINKEL 1.00 X 0 0 0 CYNTHIA EGAN 1.00 X 0 0 0 ALVIN D KATZ 1.00 X 0 0 0 DR KARYL B LEGGIO 1.00 X 0 0 0 HENRY A ROSENBERG 1.00 X 0 0 0 BONNIE B STEIN 1.00 X 0 0 0 WILLIAM J TOOMEY II 1.00 X 0 0 0 THOMAS F BRADY 1.00 X 0 0 0 FRANK C BONAVENTURE 1.00 X 0 0 0 ROGER L CALVERT 1.00 X 0 0 0 PHYLLIS B BROTMAN 1.00 X 0 0 0 DR REGINALD S AVERY 1.00 X 0 0 0 WARREN A GREEN 1.00 X 0 0 0 DR E ALBERT REECE 1.00 X 0 0 0 PAUL A TIBURZI 1.00 X 0 0 0 OTIS WARREN JR 1.00 X 0 0 0 DAVID T WITHERSPOON 1.00 X 0 0 0 JOHN L WARNACK CCM 40.00 X 287706 0 71393 287706 0 71393 1 0 1 0 LEXINGTON MKP MANAGEMENT LP ONE PENN PLAZA STE 4015 NEW YORK NY 10119 RENT 504189 KELLY & ASSOCIATES 301 INTERNATIONAL CIRCLE HUNT VALLEY MD 21030 INSURANCE 240000 WHITING-TURNER CONTRACTING CO 300 EAST JOPPA ROAD BALTIMORE MD 21286 CONSTRUCTION 206204 METRO POULTRY & SEAFOOD 1920 STANFORD COURT LANDOVER MD 20785 FOOD PROVIDERS 160035 4 2475 2475 MEMBERSHIP DUES AND AS 900099 1128774 1128774 SERVICE CHARGE 722210 524788 403611 121177 SPECIAL ASSESSMENT INC 900001 263086 263086 ROOM RENTALS 722210 208996 134096 74900 GUEST FEES 722210 92721 91742 979 14095 14095 2232460 1648 -1648 -1648 -1648 2531393 665326 1866067 1260181 605886 MISCELLANEOUS REVENUE 900099 15014 15014 15014 4114368 3308951 802942 0 359099 1419405 28471 214823 159866 32712 125205 218896 626280 9409 150057 79262 REPAIRS AND MAINTENANCE 164039 MEALS AND ENTERTAINMENT 72075 HOLIDAY FUND 65250 CREDIT CARD FEES 45556 LAUNDRY 41431 131693 3943529 17740 21633 55194 38604 920094 1088448 80520 79043 267698 280419 5795276 3007833 2825662 2787443 4166908 4295590 760529 730178 1277856 1459752 1378163 1184461 3416548 3374391 X 750360 921199 750360 921199 4166908 4295590 170839 0 X X 0 1 1 X 0 4810189 2177822 2632367 985087 830011 155076 2787443 CONSTRUCTION LOAN 1184461 1184461 4114368 3943529 170839 0 170839 4779694 665326 665326 4114368 0 4114368 4608855 665326 665326 3943529 0 3943529 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CLUB 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. THE PROVISION FOR INCOME TAX EXPENSE RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, WAS $-0- AND $-0-, RESPECTIVELY. THE CLUB ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR INCOME TAXES, ON JANUARY 1, 2009. THIS TOPIC REQUIRES THE CLUB TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE CLUB HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: 665,326 PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD: 665,326 X X X X X 0 1 0 JOHN L WARNACK CCM 227706 0 60000 0 0 0 47192 0 24201 0 359099 0 0 0 PART I, LINE 4B JOHN L. WARNACK, CCM - $39,148 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 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 CONTROLLER AND GENERAL MANAGER 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 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DESCRIPTION OF THE GENERAL MANAGER'S DUTIES SCHEDULE J PART II JOHN L. WARNACK, CCM SERVES AS THE CLUB'S GENERAL MANAGER, CLUBHOUSE MANAGER, AND DIRECTOR OF CATERING.