2024-11-14T09:26:33-06:00 2023-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2023-01-01 520744656 THE CENTER CLUB INC CENT 4107277788 100 LIGHT STREET SUITE 16 BALTIMORE MD 21202 ANTHONY MOAG TREASURER 4107277788 2024-11-12 1 0 SUSAN KELLER P00245169 4107275735 2024-11-12 2023 2024-10-15 13:58:12Z BRADLEY CHAMBERS 100 LIGHT STREET SUITE 16 BALTIMORE MD 21202 8263635 0 X WWW.CENTERCLUB.ORG X 1962 MD THE ORGANIZATION OPERATES AS A SOCIAL CLUB AND PROVIDES SOCIAL ACTIVITIES TO ITS MEMBERS. 42 42 110 0 191428 30112 0 0 3666395 3926718 8686 28300 2713582 2242933 6388663 6197951 320 0 0 0 3185885 3105945 0 0 0 3226343 3673403 6412548 6779348 -23885 -581397 12527280 12795251 10607783 11457151 1919497 1338100 X THE CENTER CLUB CREATES A DYNAMIC, INCLUSIVE ENVIRONMENT THAT SERVES A DIVERSE MEMBERSHIP OF BUSINESS AND COMMUNITY LEADERS AS BALTIMORE'S PREMIER VENUE FOR DINING, BUSINESS, SOCIAL AND FAMILY ACTIVITIES. THE SOPHISTICATED AND CONGENIAL PRIVATE CLUB ATMOSPHERE CULTIVATES MEMBER ENGAGEMENT THROUGH VIBRANT PROFESSIONAL, CULTURAL AND COMMUNITY PROGRAMS. 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 1 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 1 1 0 1 131 0 110 1 1 1 0 0 0 0 182215 309572 0 0 0 X 42 42 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 1 1 1 0 MD X X ANTHONY MOAG 4107277788 100 LIGHT STREET BALTIMORE MD 21202 X AL HUTCHINSON GOVERNOR 1.00 X 0 0 0 ALVIN KATZ TREASURER 1.00 X X 0 0 0 ANIRBAN BASU GOVERNOR 1.00 X 0 0 0 ANTHONY MOAG GOVERNOR 1.00 X 0 0 0 ASMA NAEEM GOVERNOR 1.00 X 0 0 0 AUGUST CHIASERA GOVERNOR 1.00 X 0 0 0 BARBARA BOZZUTO GOVERNOR 1.00 X 0 0 0 BRADLEY CHAMBERS PRESIDENT 50.00 X X 0 0 0 CALVIN G BUTLER JR GOVERNOR 1.00 X 0 0 0 CHARLES YOUNG GOVERNOR 1.00 X 0 0 0 CHRISTINE ASPELL GOVERNOR 1.00 X 0 0 0 DANIEL JOERRES GOVERNOR 1.00 X 0 0 0 DENISE ADAH GOVERNOR 1.00 X 0 0 0 FRANKLYN BAKER GOVERNOR 1.00 X 0 0 0 GREGORY TUCKER GOVERNOR 1.00 X 0 0 0 GUY E FLYNN GOVERNOR 1.00 X 0 0 0 JOANN IOANNOU GOVERNOR 1.00 X 0 0 0 JOEY PRICE GOVERNOR 1.00 X 0 0 0 JULIA MARCIARI-ALEXANDER GOVERNOR 1.00 X 0 0 0 KEITH LEE VICE PRESIDENT 50.00 X X 0 0 0 KELLY DRNEC GOVERNOR 1.00 X 0 0 0 LAWRENCE LAMOTTE GOVERNOR 1.00 X 0 0 0 LOUIS KOUSOURIS GOVERNOR 1.00 X 0 0 0 LYNN SELBY GOVERNOR 1.00 X 0 0 0 MARC BROADY GOVERNOR 1.00 X 0 0 0 MARK ANTHONY THOMAS GOVERNOR 1.00 X 0 0 0 MARK DEERING SECRETARY 1.00 X X 0 0 0 MARK WEIGMAN GOVERNOR 1.00 X 0 0 0 MARY PAT SEURKAMP GOVERNOR 1.00 X 0 0 0 NANCY GREENE GOVERNOR 1.00 X 0 0 0 PATRICIA MC BROWN ESQ GOVERNOR 1.00 X 0 0 0 PJ MITCHELL PAST PRESIDENT 1.00 X X 0 0 0 REDONDA MILLER VICE PRESIDENT 1.00 X X 0 0 0 RHONDA PRINGLE GOVERNOR 1.00 X 0 0 0 SHANAYSHA SAULS GOVERNOR 1.00 X 0 0 0 SHELONDA STOKES VICE PRESIDENT 1.00 X X 0 0 0 STACEY ULLRICH GOVERNOR 1.00 X 0 0 0 TERRENCE SAWYER GOVERNOR 1.00 X 0 0 0 TJ BRIGHTMAN GOVERNOR 1.00 X 0 0 0 JULIE MERCER GOVERNOR 1.00 X 0 0 0 HENRY A ROSENBERG JR GOVERNOR 1.00 X 0 0 0 KEVIN BONNER GENERAL MANAGER 50.00 X 236423 0 2170 CHARLES R BANNAN III EXECUTIVE CHEF 50.00 X 172943 0 17498 TONY HAYNES DIRECTOR OF FINANCE 50.00 X 147794 0 1445 NOREEN FRENAYE DIRECTOR OF MEMBERSHIP & MARKETING 50.00 X 117727 0 9499 NICHOLAS STEEGE ASSISTANT GENERAL MANAGER 50.00 X 107144 0 1112 782031 0 31724 5 0 1 0 L&M INTERNATIONAL INC 3110 FARLEY DRIVE WINDSOR MILL MD 21244 TEMPORARY LABOR 311828 1 MEMBERSHIP FEES 900099 2491905 2491905 SERVICE CHARGE 722513 946287 943191 3096 ROOM RENTALS 722513 311723 311723 HOLIDAY FUND 722513 139098 139098 PARKING FEES 722513 37705 37705 3926718 37166 37166 8866 -8866 -8866 -8866 4058761 2056818 2001943 1850777 151166 CFG BANK ARENA 711300 163985 163985 MISCELLANEOUS REVENUE 900099 77005 77005 240990 6197951 6015389 191428 -8866 238592 2391999 35246 219787 220321 103552 244807 53215 84076 1043475 15813 29226 18286 533769 101158 OTHER GUEST SERVICE EXP 292837 CFG ARENA EXPENSES 266454 HOLIDAY FUND 234110 CREDIT CARD EXPENSES 208356 444269 6779348 2321467 2695657 1086474 1102160 137187 103725 46132 133697 7854346 4491409 3600920 3362937 5335100 5397075 12527280 12795251 418401 673044 2958540 4003037 7230842 6781070 10607783 11457151 X 1706318 1202376 213179 135724 1919497 1338100 12527280 12795251 -581397 0 X X 0 1 X 1 0 6057773 3403690 2654083 1796573 1087719 708854 3362937 REFUNDABLE DEPOSITS 12000 OTHER CURRENT ASSETS 34876 RIGHT OF USE ASSET 5350199 5397075 NOTES PAYABLE 291663 DUE TO FOUNDATION 60372 LEASE LIABILITY 6429035 6781070 X 8254769 2056818 2056818 6197951 0 6197951 8836166 2056818 2056818 6779348 0 6779348 PART X, LINE 2: THE CLUB FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE CLUB'S EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING THE CLUB'S TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT TOOK ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENTS FOR COST OF GOODS SOLD 2,056,818. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENTS FOR COST OF GOODS SOLD 2,056,818. X 0 0 0 KEVIN BONNER GENERAL MANAGER 205733 0 30690 0 0 0 1575 0 595 0 238593 0 0 0 CHARLES R BANNAN III EXECUTIVE CHEF 158948 0 13995 0 0 0 1028 0 16470 0 190441 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CENTER CLUB MEMBERS HAVE THE POWER TO ELECT OFFICERS ON THE BOARD OF GOVERNORS. 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 8B THE CENTER CLUB, INC DOCUMENTS THE BOARD MINUTES AT ITS BOARD MEETINGS, BUT EACH OF THE COMMITTEES DO NOT HAVE OFFICIALLY DOCUMENTED BOARD MINUTES FOR EACH OF THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B DRAFT 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE TREASURER. IT IS THEN CIRCULATED AND REVIEWED BY THE FINANCE COMMITTEE. LASTLY, THE 990 IS SENT TO THE EXECUTIVE COMMITTEE AND TO THE BOARD OF GOVERNORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE TREASURER REVIEWS THE CONFLICT OF INTEREST POLICY AND THE INDIVIDUAL RESPONSES TO THE POLICY ANNUALLY. THE TREASURER AND FINANCE COMMITTEE ARE AWARE OF ALL TRANSACTIONS/RELATIONSHIPS WITH THE BOARD OF GOVERNOR COMPANIES. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE ACTS AS COMPENSATION COMMITTEE - THAT REVIEWS THE LATEST COMPENSATION SURVEY (FROM CLUB BENCHMARKING AND CMAA) FOR ALL SALARIED POSITIONS AND FORM 990S FOR OTHER ORGANIZATIONS ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST TO VICKI SMITH AT 667-217-3544. FORM 990, PART XII, LINES 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE CENTER CLUB FOUNDATION INC 100 LIGHT STREET 16TH FLOOR BALTIMORE MD 21202 833470277 CONDUIT FOR THE CENTER CLUB'S CHARITABLE AND EDUCATIONAL ACTIVITIES MD 501(C)(3) LINE 7 CENTER CLUB INC 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE CENTER CLUB FOUNDATION INC E 60372 CASH