2024-04-15T11:33:40-05:00 2023-05-31 260794367 UHY ADVISORS MID-ATLANTIC INC 705 YORK ROAD TOWSON MD 21204 990 2022-06-01 521635117 TOWSONTOWNE RECREATION COUNCIL TOWS 4108875913 938 YORK ROAD TOWSON MD 21204 CHARLES WARNS SECRETARY 4102152212 2024-04-11 1 CHARLES WARNS 999009999 1 VINCENT P NESLINE P00128572 4108281961 2024-04-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES WARNS 938 YORK ROAD TOWSON MD 21204 242133 0 X WWW.TTREC.ORG X 1990 MD TO PROVIDE RECREATION PROGRAMS FOR MEMBERS OF THE COMMUNITY (ADULTS AND CHILDREN) 5 5 0 95 0 0 0 0 184592 241685 365 448 0 0 184957 242133 0 0 0 0 0 0 0 0 0 146557 239602 146557 239602 38400 2531 531037 533568 0 0 531037 533568 X TO PROVIDE RECREATION PROGRAMS FOR MEMBERS OF THE COMMUNITY (ADULTS AND CHILDREN) 0 0 43138 33113 SOCCER - 94 PARTICIPANTS 96353 122627 WEST TOWSON BEFORE AND AFTER PROGRAM - 404 PARTICIPANTS 31275 27522 BASKETBALL - 234 PARTICIPANTS 56078 58423 FIELD HOCKEY - EXPENSE: 21,033 REVENUE: 26,157DANCE - EXPENSE: 18,726 REVENUE; 17,078TENNIS - EXPENSE: 9,989 REVENUE: 13,310BASEBALL - EXPENSE: 133 REVENUE: 0VOLLEYBALL - EXPENSE: 1,452 REVENUE: 278RIDGE CAMP - EXPENSE: 2,129 REVENUE: 0CARVER PLAYGROUND - EXPENSE: 805 REVENUE: 1,100BADMINTON - EXPENSE: 1,811 REVENUE: 500 56078 58423 226844 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 MD X CHARLES WARNS 4102152212 36381 JUNCO ROAD OCEAN VIEW DE 19970 X MATT MUZZI PRESIDENT 5.00 X X 0 0 0 JOHN TUNNEY TREASURER 5.00 X X 0 0 0 KEVIN VASILE VICE PRESIDENT 5.00 X X 0 0 0 CHARLES WARNS SECRETARY/BOOKKEEPER 15.00 X X 0 0 0 JOSEPH TIRONE AT LARGE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 RECREATION PROGRAMS 711210 241685 241685 241685 448 448 242133 241685 0 448 X 581 581 INSTRUCTION 40779 40779 LEADERSHIP PROGRAM 27200 27200 ADMINISTRATIVE FEES 20457 20457 EQUIPMENT 20430 20430 130155 117978 12177 239602 226844 12758 0 167562 169645 363475 363923 531037 533568 0 0 X 0 0 0 0 531037 533568 531037 533568 531037 533568 2531 0 X 0 0 0 X 300 600 900 374075 281843 78728 184592 241685 1160923 374375 281843 79328 184592 241685 1161823 0 0 0 1161823 1272 1331 887 365 448 4303 1272 1331 887 365 448 4303 375647 283174 80215 184957 242133 1166126 0.99630 0.99650 0.00370 0.00350 X FORM 990, PART VI, SECTION A, LINE 8B SOME COMMITTEES OPERATE WITHOUT MINUTES BUT THEIR REPORTS TO THE BOARD ARE INCLUDED WITH THE GENERAL BOARD MINUTES. THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY WITH EXCEPTION OF TASKS THAT ARE SPECIFICALLY ASSIGNED TO THEM. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND BOOKKEEPER WILL REVIEW THE RETURN WHEN COMPLETE. IT WILL THEN BE OFFERED FOR REVIEW TO THE EXECUTIVE BOARD AND PROGRAM DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE RECREATION COUNCIL'S CONSTITUTION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE COUNCIL AND IS ALSO AVAILABLE ON THE RECREATION COUNCIL'S WEBSITE. FORM 990, PART IX, LINE 24E LEAGUE FEES: PROGRAM SERVICE EXPENSES 14,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,835. TRANSPORTATION: PROGRAM SERVICE EXPENSES 13,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,386. GIFTS: PROGRAM SERVICE EXPENSES 11,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,365. FIELD RENTAL: PROGRAM SERVICE EXPENSES 10,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,670. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 10,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,130. COURT TIME: PROGRAM SERVICE EXPENSES 8,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,224. REFEREE FEES: PROGRAM SERVICE EXPENSES 7,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,553. SUPPLIES: PROGRAM SERVICE EXPENSES 6,805. MANAGEMENT AND GENERAL EXPENSES 326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,131. COSTUMES: PROGRAM SERVICE EXPENSES 6,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,295. UNIFORMS: PROGRAM SERVICE EXPENSES 5,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,979. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,154. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,892. MANAGEMENT AND GENERAL EXPENSES 877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,769. SCOREKEEPER: PROGRAM SERVICE EXPENSES 4,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,514. EDUCATIONAL INSTRUCTION: PROGRAM SERVICE EXPENSES 3,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,883. FIELD SUPPLIES: PROGRAM SERVICE EXPENSES 2,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,912. WEBSITE SERVICES: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,696. TROPHIES: PROGRAM SERVICE EXPENSES 2,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,656. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,925. COACHES GRANT: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,420. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,419. MEETING: PROGRAM SERVICE EXPENSES 661. MANAGEMENT AND GENERAL EXPENSES 263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 924. REFRESHMENTS: PROGRAM SERVICE EXPENSES 378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378. REFUNDS: PROGRAM SERVICE EXPENSES 333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 97. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 7. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7.