2024-01-18T11:44:46-06:00 2023-09-30 521707356 NARDONE PRIDGEON & COMPANY PA 201 W PADONIA ROAD STE 400 TIMONIUM MD 21093 990 2022-10-01 237009965 HOWARD COUNTY YOUTH PROGRAM INC HOWA 4104611874 PO BOX 6441 ELLICOTT CITY MD 21042 BERNIE DENNISON PRESIDENT 4104611874 2023-12-12 1 BERNIE DENNISON 999009999 0 GREGORY E TRIMBLE P00221526 4104530060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BERNIE DENNISON PO BOX 6441 ELLICOTT CITY MD 21042 2135698 0 X WWW.HCYP.ORG X 1969 MD CONDUCT EDUCATIONAL AND RECREATIONAL ACTIVITIES. 10 10 112 1600 0 0 226871 122691 2112228 1877003 1619 7476 4840 -11549 2345558 1995621 0 0 0 0 170679 189480 0 0 0 1835833 1800400 2006512 1989880 339046 5741 1021926 1254992 205715 426959 816211 828033 CONDUCT EDUCATIONAL AND RECREATIONAL ACTIVITIES. 0 0 1927434 1884479 TO ORGANIZE AND CONDUCT EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR ALL BOYS AND GIRLS OF HOWARD COUNTY AND TO TEACH AND ENCOURAGE SPORTSMANSHIP AND COMMUNITY VALUES AND SERVICE. 1927434 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 1 10 0 1 112 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MD X BERNIE DENNISON 4104611874 PO BOX 6441 ELLICOTT CITY MD 21042 BERNIE DENNISON PRESIDENT 15.00 X X 52000 0 0 JEFF LOVELESS AT LARGE 1.00 X X 0 0 0 BRAD SMITH DIRECTOR OF BASEBALL AND T 12.00 X X 0 0 0 MIKE BENDER VICE PRESIDENT 3.00 X 0 0 0 SUE GROSSO SECRETARY 1.00 X X 0 0 0 HEATHER COSTIGAN AT LARGE 10.00 X 16851 0 0 BOB WEST DIRECTOR OF SOFTBALL 10.00 X 0 0 0 BJ BORDEN DIRECTOR OF BASKETBALL 10.00 X 0 0 0 MICHAEL MILSTEIN GENERAL COUNSEL 2.00 X 0 0 0 LORRAINE WHITTAKER AT LARGE 10.00 X 0 0 0 68851 0 0 0 0 0 0 0 122691 122691 PROGRAM SERVICE REVENU 713990 1877003 1877003 1877003 7476 7476 128528 140077 -11549 -11549 1995621 1884479 0 -11549 X 68851 52000 16851 107083 107083 13546 13546 2700 2700 225 225 4452 4452 8307 8307 7808 7808 942 942 26287 26287 65556 65556 LEAGUE FEES 369584 369584 EQUIPMENT RENTAL 345242 345242 UNIFORMS 193320 193320 KIWANIS PARK 180705 180705 595272 552377 42895 1989880 1927434 62446 0 303367 441514 203913 203958 8155 1388536 1198822 200191 189714 306300 419806 1021926 1254992 205715 426959 205715 426959 X 816211 828033 816211 828033 1021926 1254992 5741 6081 0 X 0 0 0 X 22389 92514 71883 126871 122691 436348 2073095 1429822 1203688 2117067 1865454 8689126 2095484 1522336 1275571 2243938 1988145 9125474 0 0 0 9125474 6814 3972 5404 1619 7476 25285 6814 3972 5404 1619 7476 25285 2102298 1526308 1280975 2245557 1995621 9150759 0.99720 0.99750 0.00280 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15810 253 15557 1372726 1198569 174157 189714 TOUCHSTONE ULTRA SHORT FIXED INCOME FD 419806 F 419806 ADVANCE REGISTRATION FEES 425486 TAXES PAYABLE 1473 426959 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE PRESIDENT, TREASURER, AND ACCOUNTING STAFF BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THIS IS DONE VIA SURVEY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL AND OFFICERS REVIEWED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION BY REQUEST. FORM 990, PART IX, LINE 24E ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 129,000. MANAGEMENT AND GENERAL EXPENSES 41,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,126. OFFICIATING SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 133,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,176. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 64,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,052. TRAINING/RECRUITING: PROGRAM SERVICE EXPENSES 57,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,691. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 53,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,335. TEAM ASSESSMENTS: PROGRAM SERVICE EXPENSES 40,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,975. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 30,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,784. TROPHIES: PROGRAM SERVICE EXPENSES 18,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,329. COACH GIFTS: PROGRAM SERVICE EXPENSES 6,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,893. DONATIONS: PROGRAM SERVICE EXPENSES 4,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,476. BANNERS/SIGNS: PROGRAM SERVICE EXPENSES 4,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,368. TRASH: PROGRAM SERVICE EXPENSES 4,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,320. TEAM PARTY: PROGRAM SERVICE EXPENSES 3,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,125. UTILITIES: PROGRAM SERVICE EXPENSES 1,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,120. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 813. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 733. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6.