2024-02-27T10:39:40-06:00 2023-11-30 814643077 WEYRICH CRONIN & SORRA LLC 20 WIGHT AVENUE SUITE 210 HUNT VALLEY MD 21030 990 2022-12-01 521071175 TOWSON RECREATION COUNCIL TOWS 4108875883 300 DUMBARTON ROAD BALTIMORE MD 21212 STEPHEN GIORDANI PRESIDENT 4108875883 2024-02-26 1 STEPHEN GIORDANI 999009999 0 ANGELINE WHITE CPA CCA P00431590 4103396464 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN GIORDANI 300 DUMBARTON ROAD BALTIMORE MD 21212 1556279 0 X WWW.TOWSONREC.COM X 1949 MD RECREATIONAL ACTIVITIES COUNCIL SERVICES PROVIDED ARE RECREATIONAL IN NATURE AND INCLUDED BASEBALL, LACROSSE, BASKETBALL, DANCE, SOCECER, TENNIS ETC 22 22 0 720 0 0 8918 5657 1359827 1541744 41 8878 0 0 1368786 1556279 0 0 0 0 0 0 0 0 0 1192410 1361829 1192410 1361829 176376 194450 936520 1130970 0 0 936520 1130970 RECREATIONAL ACTIVITES COUNCILSERVICES PROVIDED ARE RECREATIONAL IN NATURE AND INCLUDE BASEBALL, LACROSSE, BASKETBALL, DANCE, SOCCER, TENNIS ETC 0 0 1306750 1556279 VARIOUS EQUIPMENT, SUPPLIES, REF FEES, INSTRUCTOR FEES AND OTHER OPERATING EXPENSES TO RUN RECREATIONAL PROGRAMS 1306750 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X FRANCESCA SNARSKI 4105327245 5608 ST ALBANS WAY BALTIMORE MD 21212 COLLEEN KOTRAS SECRETARY 1.00 X X 0 0 0 MAURA KADAN AT LARGE MEMBERS 1.00 X 0 0 0 JAMIE HARDING AT LARGE MEMBERS 1.00 X 0 0 0 MATHEW BLENNING AT LARGE MEMBERS 1.00 X 0 0 0 STEPHEN GIORDANI PRESIDENT 5.00 X X 0 0 0 LISA WILDE TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 5657 5657 RECREATION FEES - IN-H 713990 1078544 1078544 RECREATION FEES - TRAV 713990 463200 463200 1541744 8878 8878 1556279 1541744 0 8878 X 37720 4109 33611 22429 5861 16568 1605 1593 12 18760 18351 409 1520 1520 619 140 479 TOURNAMENT AND LEAGUE F 239790 239790 UNIFORMS 196432 196432 FACILITY RENTALS AND TR 142731 142202 529 LEADERSHIP,COACHING AND 135245 135245 564978 561507 3471 1361829 1306750 55079 0 655810 336473 152604 0 17600 12650 6270 4950 121836 780248 9299 936520 1130970 0 0 X 936520 1130970 936520 1130970 936520 1130970 194450 0 X 0 0 0 X 2547 750 19619 8918 5657 37491 1145278 482823 1014358 1359827 1541744 5544030 1147825 483573 1033977 1368745 1547401 5581521 0 0 0 5581521 2784 42 2878 41 8879 14624 2784 42 2878 41 8879 14624 1150609 483615 1036855 1368786 1556280 5596145 0.99740 0.99870 0.00260 0.00130 X 11000 11000 0 6600 1650 4950 4950 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS REVIEWED BY TREASURER AND CIRCULATED AND DISCUSSED AT THE COUNCIL MEETING FORM 990, PART VI, SECTION C, LINE 19 MONTHLY FINANCIAL STATEMENTS ARE DISTRIBUTED TO CHAIRPERSONS AND CAN BE REVEIWED BY THE PUBLIC FORM 990, PART IX, LINE 24E UMPIRE AND REFEREE FEES: PROGRAM SERVICE EXPENSES 112,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,764. LEADERSHIP,COACHING AND INSTRUCTOR STIPEND: PROGRAM SERVICE EXPENSES 87,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,640. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 83,636. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,671. PAYMENT PROCESSING FEE: PROGRAM SERVICE EXPENSES 40,933. MANAGEMENT AND GENERAL EXPENSES 1,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,762. EDUCATION: PROGRAM SERVICE EXPENSES 41,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,585. COMMISSIONER FEE: PROGRAM SERVICE EXPENSES 32,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,029. INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 28,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,291. SUPPLIES: PROGRAM SERVICE EXPENSES 27,795. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,008. COACHING: PROGRAM SERVICE EXPENSES 18,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,570. TROPHY AND AWARDS EXPENSE: PROGRAM SERVICE EXPENSES 18,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,032. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 13,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,862. STAFF SUPPORT: PROGRAM SERVICE EXPENSES 13,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,105. CAMP COUNSELORS: PROGRAM SERVICE EXPENSES 10,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,985. TRAINING FEES: PROGRAM SERVICE EXPENSES 10,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,725. CASUAL LABOR: PROGRAM SERVICE EXPENSES 9,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,684. GIFTS AND GRANTS: PROGRAM SERVICE EXPENSES 6,611. MANAGEMENT AND GENERAL EXPENSES 1,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,759. FIELD ASSIGNMENT LABOR: PROGRAM SERVICE EXPENSES 5,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,108. UTILITIES AND TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 83. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87. POSTAGE: PROGRAM SERVICE EXPENSES 69. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70.