2026-01-22T06:57:16-08:00 2025-06-30 200539266 Weaver Mavity Short Associates LLC 117 Bay Street Easton MD 21601 990EZ 2024-07-01 450650952 TILGHMAN AREA YOUTH ASSOCIATION INC TILG 4103102670 PO BOX 55 TILGHMAN MD 21671 ALLIE HARRIS Executive Dir. 2026-01-22 true true Leah B Lednum CPA P00632106 4108208400 2024 2025-03-06 01:10:19Z X tilghmanyouth.org X X 128767 X 89026 10242 3577 1951 495 1456 560 350 210 23411 29175 -5764 98747 10300 88151 6380 5553 25324 135708 -36961 161328 5776 130143 X 164230 142211 10106 2682 174336 144893 13008 14750 161328 130143 ENRICHING THE LIVES OF TILGHMAN AREA YOUTH BY CONNECTING THEM TO EACH OTHER, THEIR FAMILIES, AND THEIR COMMUNITY. TILGHMAN AREA YOUTH ASSOCIATION, INC. PROVIDES ENRICHMENT PROGRAMS AND TUTORING, ALONG WITH SUMMER CAMP FOR OUR YOUTH IN GRADES K-12. 84354 84354 JOELLE WIESE Director 1.00 0 ALLIE HARRIS Executive Dir. 25.00 375 KRISTA PAQUIN President 30.00 0 NICOLE SADLER Secretary 4.00 0 PATRICK MCAULIFFE Treasurer 4.00 0 LOGAN BLAKE Director 1.00 0 CASSIDY STEWART Vice President 4.00 0 ELIZABETH GONZALEZ Executive Dir. 25.00 40796 false false false false false false false 0 0 0 false 0 0 false MD ALLIE HARRIS PO BOX 55 TILGHMAN MD 21671 4103102670 false false false false false false false false false false false NONE NONE true X 61314 80282 89259 129631 89026 449512 0 0 61314 80282 89259 129631 89026 449512 92757 356755 732 2234 4370 6135 3577 17048 0 0 466560 0.76460 0.73860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $550 Other Expenses.1003 Information Technology $4153 Other Expenses.1009 Depreciation $265 Other Expenses.1012 Insurance $4630 Other Expenses.1 PROGRAM SUPPLIES $6423 Other Expenses.3 PROGRAM FOOD $3958 Other Expenses.4 SPECIAL EVENTS $2611 Other Expenses.5 ASSEMBLIES $1000 Other Expenses.7 RECRUITING EXPENSES $650 Other Expenses.8 WEBSITE $584 Other Expenses.9 BANK FEES $270 Other Expenses.10 STAFF APPRECIATION $165 Other Expenses.11 MISCELLANEOUS $65 Other Assets.1003 Machinery and Equipment - Beginning $759 Machinery and Equipment - Ending $-1 Other Assets.1010 Inventories - Beginning $7179 Inventories - Ending $-1 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2168 Prepaid Expenses and Deferred Charges - Ending $2684 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $562 PAYROLL TAXES PAYABLE - Ending $0 Total Liabilities.2 SCHOLARSHIP PAYABLE - Beginning $11500 SCHOLARSHIP PAYABLE - Ending $14750 Total Liabilities.3 SALES TAX PAYABLE - Beginning $946 SALES TAX PAYABLE - Ending $0