2025-04-10T12:59:45-05:00 2024-05-31 260794367 UHY ADVISORS MID-ATLANTIC INC 705 YORK ROAD TOWSON MD 21204 990 2023-06-01 521635117 TOWSONTOWNE RECREATION COUNCIL TOWS 4108875883 938 YORK ROAD TOWSON MD 21204 CHARLES WARNS TREASURER 4102152212 2025-04-04 1 1 VINCENT P NESLINE P00128572 4108281961 2025-04-04 2023 2025-03-06 01:10:19Z CHARLES WARNS 938 YORK ROAD TOWSON MD 21204 178875 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 241685 178492 448 383 0 0 242133 178875 0 0 0 0 0 0 0 0 0 239602 299293 239602 299293 2531 -120418 533568 413150 0 0 533568 413150 X TO PROVIDE RECREATION PROGRAMS FOR MEMBERS OF THE COMMUNITY (ADULTS AND CHILDREN) 0 0 38741 22515 SOCCER - 94 PARTICIPANTS 63672 57477 WEST TOWSON BEFORE AND AFTER PROGRAM - 404 PARTICIPANTS 40449 35526 FIELD HOCKEY - 190 PARTICIPANTS 76243 62974 TENNIS - EXPENSE: 7,505 REVENUE: 8,675BASEBALL - EXPENSE: 16,504 REVENUE: 17,775DANCE - EXPENSE: 26,925 REVENUE: 24,335BOYS LACROSSE - EXPENSE: 18,015 REVENUE: 4,281GIRLS LACROSSE - EXPENSE: 449 REVENUE: 2,000BADMINTON - EXPENSE: 6,844 REVENUE: 4,418VOLLEYBALL - EXPENSE: 0 REVENUE: 320WT FITNESS - EXPENSE: 0 REVENUE: 1,170 76243 62974 219105 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 12 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 NUZZI PRESIDENT 25.00 X X 0 0 0 CHARLES WARNS TREASURER 7.00 X X 0 0 0 BOB TAYLOR AT LARGE 2.00 X 0 0 0 ERIK KHIN AT LARGE 1.00 X 0 0 0 PAUL BHATIA AT LARGE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 RECREATION PROGRAMS 711210 178492 178492 178492 383 383 178875 178492 0 383 X 83187 9453 73734 2125 2125 111 111 UNIFORMS 25929 25929 INSTRUCTION 24270 24270 LEADERSHIP PROGRAM 22304 22304 ADMINISTRATIVE FEES 21539 21539 119828 115610 4218 299293 219105 80188 0 169645 48844 363923 364306 533568 413150 0 0 X 0 0 0 0 533568 413150 533568 413150 533568 413150 -120418 0 X 0 0 0 X 600 600 281843 78728 184592 241685 178492 965340 281843 79328 184592 241685 178492 965940 0 0 0 965940 1331 887 365 448 383 3414 1331 887 365 448 383 3414 283174 80215 184957 242133 178875 969354 0.99650 0.99630 0.00350 0.00370 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 EQUIPMENT: PROGRAM SERVICE EXPENSES 16,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,408. LEAGUE FEES: PROGRAM SERVICE EXPENSES 15,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,858. GIFTS: PROGRAM SERVICE EXPENSES 14,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,470. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 13,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,067. COSTUMES: PROGRAM SERVICE EXPENSES 12,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,751. FIELD RENTAL: PROGRAM SERVICE EXPENSES 10,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,530. TRANSPORTATION: PROGRAM SERVICE EXPENSES 6,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,898. DONATIONS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. COACHES GRANT: PROGRAM SERVICE EXPENSES 4,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,960. REFEREE FEES: PROGRAM SERVICE EXPENSES 4,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,089. SUPPLIES: PROGRAM SERVICE EXPENSES 2,609. MANAGEMENT AND GENERAL EXPENSES 1,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,705. COURT TIME: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. TRAINING MATERIALS: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,401. VOLUNTEER STIPEND: PROGRAM SERVICE EXPENSES 1,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,270. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,085. WEBSITE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691. TROPHIES: PROGRAM SERVICE EXPENSES 530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373. MEETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219. REFRESHMENTS: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. COACHES EXPENSES: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125.