2025-06-05T09:19:28-05:00 2024-11-30 521645472 WEIL AKMAN BAYLIN & COLEMAN PA 201 WEST PADONIA RD SUITE 600 TIMONIUM MD 210932186 990 2023-12-01 521071175 TOWSON RECREATION COUNCIL TOWS 4108875883 300 DUMBARTON ROAD BALTIMORE MD 21212 STEPHEN GIORDANI PRESIDENT 4108875883 2025-05-30 1 0 ANDREW W GARRETT CPA P01267555 4105614411 2025-05-30 2023 2025-03-06 01:10:19Z STEPHEN GIORDANI 1832137 0 X WWW.TOWSONREC.COM X 1949 MD RECREATIONAL ACTIVITIES COUNCIL SERVICES PROVIDED ARE RECREATIONAL IN NATURE AND INCLUDE BASEBALL, LACROSSE, BASKETBALL, DANCE, SOCCER, TENNIS ETC. 28 28 0 966 0 0 5657 8160 1541744 1794439 8878 29322 0 216 1556279 1832137 0 35342 0 0 0 0 0 0 0 1361829 1679630 1361829 1714972 194450 117165 1130970 1248135 0 0 1130970 1248135 X RECREATIONAL ACTIVITIES COUNCIL SERVICES PROVIDED ARE RECREATIONAL IN NATURE AND INCLUDE BASEBALL, LACROSSE, BASKETBALL, DANCE, SOCCER, TENNIS ETC. 0 0 126087 147399 THE YOUTH SOCCER PROGRAM PROVIDES INDOOR, OUTDOOR, TRAVEL AND IN-HOUSE TEAM COMPETITION FOR BOYS AND GIRLS. THIS PROGRAM OPERATES YEAR ROUND. THE TRAVEL PROGRAM TRAVELS TO OTHER JURISDICTIONS TO COMPETE IN TOURNAMENTS. 298199 296791 THE YOUTH LACROSSE PROGRAM PROVIDES OUTDOOR, TRAVEL AND IN-HOUSE TEAM COMPETITION FOR BOYS AND GIRLS. THE PROGRAM OPERATES YEAR ROUND. THE TRAVEL PROGRAM TRAVELS TO OTHER JURISDICTIONS TO COMPETE IN TOURNAMENTS. 221562 206963 THE TOWSON REC SKI CLUB OFFERS STUDENTS FROM SCHOOLS AROUND THE JURSIDICTION TO DISCOUNTED TRIPS TO LOCAL SKI RESORTS. THE CLUB PROVIDES TRANSPORTATION TO AND FROM THE RESORTS AND ALSO OFFERS MERCHANDISE TO THE MEMBERS. 1014860 35342 1143502 OTHER PROGRAM SERVICES INCLUDES SPORTS PROGRAMS SUCH AS BASEBALL, BASKETBALL, FIELD HOCKEY, FOOTBALL, ENRICHMENT PROGRAM, SOFTBALL, DANCE, TENNIS, ULTIMATE FRISBEE, VOLLEYBALL AND WRESTLING. 1014860 35342 1143502 1660708 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 X KAREN ZEIGLER 4105614411 201 W PADONIA ROAD TIMONIUM MD 21093 STEPHEN GIORDANI PRESIDENT 5.00 X X 0 0 0 DAN SOUTH VICE PRESIDENT 1.00 X X 0 0 0 MAURA KADAN SECRETARY 1.00 X X 0 0 0 LISA WILDE TREASURER 1.00 X X 0 0 0 MATT BLENNER MEMBER AT LARGE 1.00 X 0 0 0 JENNIFER SPERNAK MEMBER AT LARGE 1.00 X 0 0 0 JENNIFER MILLER MEMBER AT LARGE 1.00 X 0 0 0 KIMBERLY BAKER MEMBER AT LARGE 1.00 X 0 0 0 TONY LEPORE MEMBER AT LARGE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 8160 8160 SOCCER PROGRAM ACTIVIT 713940 515792 515792 LACROSSE PROGRAM ACTIV 713940 459124 459124 SKI CLUB ACTIVITY 713940 206963 206963 ENRICHMENT PROGRAM ACT 713940 186876 186876 BASEBALL PROGRAM ACTIV 713940 139272 139272 286412 286412 1794439 29322 29322 MISCELLANEOUS 713940 216 216 216 1832137 1794655 0 29322 X 35342 35342 39028 34528 4500 500 500 29146 11776 17370 3220 3220 8644 7702 942 UNIFORMS 326776 326776 TOURNAMENT AND LEAGUE F 268222 268222 FACILITY RENTAL 225102 225102 COMMISSIONER FEES 164875 164875 614117 583165 30952 1714972 1660708 54264 0 336473 550754 17600 13970 4950 3630 780248 684392 9299 9359 1130970 1248135 0 0 X 1130970 1248135 1130970 1248135 1130970 1248135 117165 0 X 0 0 0 X 750 19619 8918 5657 8160 43104 482823 1014358 1359827 1541744 1794439 6193191 483573 1033977 1368745 1547401 1802599 6236295 0 0 0 6236295 42 2878 41 8879 29322 41162 42 2878 41 8879 29322 41162 483615 1036855 1368786 1556280 1831921 6277457 0.99340 0.99740 0.00660 0.00260 X 17600 13970 3630 3630 0 FUNDS TO CHARITABLE ORGANIZATION (BLUE SKIES) 1 10000 FUNDS TO CHARTITABLE ORGANIZATION (THE B FOUNDATION) 1 5000 DONATION TO MARK MCKENIZE 1 6000 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS REVIEWED Y 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 REVIEWED BY THE PUBLIC. FORM 990, PART IX, LINE 24E UMPIRE A& REFEREE FEES: PROGRAM SERVICE EXPENSES 146,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,475. INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 97,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,309. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 90,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,550. COACHING: PROGRAM SERVICE EXPENSES 52,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,542. EDUCATION: PROGRAM SERVICE EXPENSES 49,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,829. SUPPLIES: PROGRAM SERVICE EXPENSES 33,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,383. STAFF SUPPORT: PROGRAM SERVICE EXPENSES 32,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,705. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 27,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,399. ADMINISTRATION AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,116. TROPHY & AWARDS: PROGRAM SERVICE EXPENSES 18,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,923. CAMP COUNSELORS: PROGRAM SERVICE EXPENSES 11,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,572. FIELD ASSIGNMENT LABOR: PROGRAM SERVICE EXPENSES 9,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,683. CHAPERONE: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. TRAINING FEES: PROGRAM SERVICE EXPENSES 5,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,595. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,518. BACKGROUND CHECK ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,140. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664. UTILITIES & TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406. CASUAL LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108.