2026-04-02T15:20:46-05:00 2025-05-31 260794367 UHY ADVISORS MID-ATLANTIC INC 210 W PENNSYLVANIA AVE 7TH FLOOR TOWSON MD 21204 990 2024-06-01 521635117 TOWSONTOWNE RECREATION COUNCIL TOWS 4108875883 938 YORK ROAD TOWSON MD 21204 CHARLES WARNS TREASURER 4102152212 2026-03-29 1 1 VINCENT P NESLINE P00128572 4108281961 2026-03-29 2024 2025-03-06 01:10:19Z CHARLES WARNS 938 YORK ROAD TOWSON MD 21204 228829 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 178492 225166 383 3663 0 0 178875 228829 0 0 0 0 0 0 0 0 0 299293 212195 299293 212195 -120418 16634 413150 429784 0 0 413150 429784 X TO PROVIDE RECREATION PROGRAMS FOR MEMBERS OF THE COMMUNITY (ADULTS AND CHILDREN) 0 0 27652 8144 SOCCER - 94 PARTICIPANTS 75085 112624 WEST TOWSON BEFORE AND AFTER PROGRAM - 404 PARTICIPANTS 38226 57442 FIELD HOCKEY - 190 PARTICIPANTS 61305 46956 TENNIS - EXPENSE: 10,761 REVENUE: 9,771BASKETBALL - EXPENSE: 20,621 REVENUE: 2,225DANCE - EXPENSE: 20,286 REVENUE: 23,776GIRLS LACROSSE - EXPENSE: 7,706 REVENUE: 125BADMINTON - EXPENSE: 544 REVENUE: 246KARATE - EXPENSE: 346 REVENUE: 325VOLLEYBALL - EXPENSE: 400 REVENUE: 1,446WT FITNESS - EXPENSE: 640 REVENUE: 9,042 61305 46956 202268 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 225166 225166 225166 3663 3663 228829 225166 0 3663 X 2150 2150 494 494 INSTRUCTION 38298 38298 COACHES GRANT 31966 31966 ADMINISTRATIVE FEES 31197 31078 119 EQUIPMENT 22448 22448 85642 78478 7164 212195 202268 9927 0 48844 61816 364306 367968 413150 429784 0 0 X 0 0 0 0 413150 429784 413150 429784 413150 429784 16634 0 X 0 0 0 X 600 600 78728 184592 241685 178492 225166 908663 79328 184592 241685 178492 225166 909263 0 0 0 909263 887 365 448 383 3662 5745 887 365 448 383 3662 5745 80215 184957 242133 178875 228828 915008 0.99370 0.99650 0.00630 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 18,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,973. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 18,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,440. GIFTS: PROGRAM SERVICE EXPENSES 9,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,380. COSTUMES: PROGRAM SERVICE EXPENSES 7,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,364. FIELD RENTAL: PROGRAM SERVICE EXPENSES 7,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,360. LEADERSHIP PROGRAM: PROGRAM SERVICE EXPENSES 3,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,768. UNIFORMS: PROGRAM SERVICE EXPENSES 3,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,461. PERMITS: PROGRAM SERVICE EXPENSES 2,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,837. REFEREE FEES: PROGRAM SERVICE EXPENSES 2,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,697. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,645. SUPPLIES: PROGRAM SERVICE EXPENSES 1,958. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,009. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,401. COACHES EXPENSES: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. WEBSITE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,059. WEBB SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 785. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645. TROPHIES: PROGRAM SERVICE EXPENSES 486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 486. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 454. REFRESHMENTS: PROGRAM SERVICE EXPENSES 444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444. MEETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66.