2024-11-15T13:44:37-06:00 2023-12-31 521394567 KATZ & ASSOCIATES PA 1777 REISTERSTOWN ROAD BALTIMORE MD 21208 990EZ 2023-01-01 520274685 CLIFTON PLEASURE CLUB INC CLIF 4104269645 2803 GRINDON AVENUE BALTIMORE MD 21214 CHRISTINA JENNINGS PRESIDENT 4104269645 2024-11-15 1 0 DAVID I KATZ P00240698 4106022266 2024-11-14 2023 2024-10-15 13:58:12Z X X WWW.CPCBALT.COM X X 131764 X 295 19189 94918 65181 29737 17362 66583 12386 846 18099 29554 60885 5698 2086 0 7784 X 758 5630 6040 5811 6798 11441 4712 3657 2086 7784 X PROMOTE GOODWILL AMONG MEMBERS AND COMMUNITY THIS IS A SOCIAL CLUB DEDICATED TO PROVIDING A WELCOMING ENVIRONMENT FOR ITS MEMBERS, FOSTERING SOCIAL INTERACTION, AND SUPPORTING COMMUNITY INITIATIVES. IN 2023 WE HOSTED THE ANNUAL CRAB FEAST, A WELL-ATTENDED EVENT THAT BROUGHT TOGETHER MEMBERS AND THEIR FAMILIES FOR A DAY OF FOOD, AND FELLOWSHIP. THIS EVENT STRENGTHENS MEMBER RELATIONSHIPS AND ENCOURAGES CLUB PARTICIPATION.ORGANIZED MONTHLY MEMBER SOCIAL NIGHTS FEATURING THEMED GATHERINGS SUCH AS HALLOWEEN, PAJAMA PARTIES, AND LIVE ENTERTAINMENT, ENHANCING MEMBER INTERACTION AND ENGAGEMENT THROUGHOUT THE YEAR.EXPANDED MEMBERSHIP OFFERINGS BY INTRODUCING NEW BENEFITS, WHICH LED TO A 10% INCREASE IN MEMBERSHIP RENEWALS, REFLECTING THE CLUB'S GROWING APPEAL. 0 0 GLENDA RIDER DIRECTOR 5.00 0 0 0 ZAK BROOKES DIRECTOR 5.00 0 0 0 CHRISTINA JENNINGS PRESIDENT 15.00 0 0 0 JACK THOMPSON VICE PRESIDENT 15.00 0 0 0 DAVID SUGAR TREASURER 10.00 0 0 0 AMY PHILLIPS SECRETARY 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 MD SECRETARY 2803 GRINDON AVE BALTIMORE MD 21214 4104269645 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 94,918. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 65,181. GROSS PROFIT: 29,737. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 66,181. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,000. COST OF GOODS SOLD: 65,181. TOTAL TO FORM 990-EZ, LINE 14: 18,099. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL OF CLUB'S FACILITY TO MEMBERS. AMOUNT: 17,362. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,229. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,870. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,658. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,588. DESCRIPTION: BANK FEE. AMOUNT: 160. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,912. DESCRIPTION: INSURANCE. AMOUNT: 8,650. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 657. DESCRIPTION: ADVERTISING. AMOUNT: 106. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 712. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 65. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 876. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 1,258. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,185. DESCRIPTION: PEST CONTROL. AMOUNT: 600. DESCRIPTION: TRASH SERVICES. AMOUNT: 551. DESCRIPTION: INTERNET AND CABLE . AMOUNT: 2,933. DESCRIPTION: AUTO EXPENSE. AMOUNT: 2,643. TOTAL TO FORM 990-EZ, LINE 16: 29,554. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,040. END OF YEAR AMOUNT: 4,811. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 4,712. END OF YEAR AMOUNT: 3,163. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 494. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.