2025-08-29T09:24:49-05:00 2024-12-31 521645472 WEIL AKMAN BAYLIN & COLEMAN PA 201 WEST PADONIA RD SUITE 600 TIMONIUM MD 210932186 990 2024-12-01 521071175 TOWSON RECREATION COUNCIL TOWS 4108875883 300 DUMBARTON ROAD BALTIMORE MD 21212 STEPHEN GIORDANI PRESIDENT 4108875883 2025-08-27 1 0 ANDREW W GARRETT CPA P01267555 4105614411 2025-05-30 2024 2025-03-06 01:10:19Z STEPHEN GIORDANI 124645 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 80 0 0 8160 0 1794439 123385 29322 1260 216 0 1832137 124645 35342 0 0 0 0 0 0 0 0 1679630 171170 1714972 171170 117165 -46525 1248135 1201610 0 0 1248135 1201610 RECREATIONAL ACTIVITIES COUNCIL SERVICES PROVIDED ARE RECREATIONAL IN NATURE AND INCLUDE BASEBALL, LACROSSE, BASKETBALL, DANCE, SOCCER, TENNIS ETC. 0 0 27095 1569 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. 47735 13108 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. 23117 556 THE YOUTH BASKETBALL PROGRAM PROVIDES TRAVEL AND IN-HOUSE TEAM COMPETITIONS FOR BOYS AND GIRLS. THE PROGRAM OPERATES YEAR ROUND. THE TRAVEL PROGRAM TRAVELS TO OTHER JURISDICTIONS TO COMPETE IN TOURNAMENTS. 59020 108152 59020 108152 156967 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 76 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 X 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 BASEBALL PROGRAM ACTIV 713940 40438 40438 ENRICHMENT PROGRAM ACT 713940 40427 40427 LACROSSE PROGRAM ACTIV 713940 27387 27387 SOCCER PROGRAM ACTIVIT 713940 8322 8322 SKI CLUB ACTIVITY 713940 3220 3220 3591 3591 123385 1260 1260 124645 123385 0 1260 X 10458 10458 1603 1603 55 55 367 367 117 117 TOURNAMENT AND LEAGUE F 46000 46000 UNIFORMS 31031 31031 UMPIRE & REFEREE FEES 26382 26382 EQUIPMENT EXPENSE 12053 12053 43104 39531 3573 171170 156967 14203 0 550754 503340 17600 14080 3630 3520 684392 685647 9359 9103 1248135 1201610 0 0 X 1248135 1201610 1248135 1201610 1248135 1201610 -46525 0 X 0 0 0 X 19619 8918 5657 8160 0 42354 1014358 1359827 1541744 1794439 123385 5833753 1033977 1368745 1547401 1802599 123385 5876107 0 0 0 5876107 2878 41 8879 29322 1260 42380 2878 41 8879 29322 1260 42380 1036855 1368786 1556280 1831921 124645 5918487 0.99280 0.99340 0.00720 0.00660 X PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION IS FILING A SHORT YEAR 2024 RETURN WITH THE YEAR END OF 12/31/2024 TO GET THE ORGANIZATION BACK TO A CALENDER YEAR END. 17600 14080 3520 3520 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 COMMISSIONER FEES: PROGRAM SERVICE EXPENSES 11,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,753. INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 9,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,856. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 9,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,016. COACHING: PROGRAM SERVICE EXPENSES 6,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,670. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 1,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,082. EDUCATION: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,090. FIELD ASSIGNMENT LABOR: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. BACKGROUND CHECK ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. TROPHY & AWARDS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. ADMINISTRATION AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92. SUPPLIES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.