2026-09-08T15:55:33-04:00 2026-06-30 521913349 FRANK HAJEK & ASSOCIATES PA 25 W COURTLAND ST STE 101 BEL AIR MD 210143782 990 2025-07-01 521192564 EDGEWOOD RECREATION COUNCIL INC EDGE 4106767770 P O BOX 162 EDGEWOOD MD 210400162 ROBERT PIERNE TREASURER 4104590099 2026-08-25 JEFFREY G TOLLEY P01351558 4108932083 2026-09-01 2025 DEXTER JENNINGS 317 LABURNUM ROAD EDGEWOOD MD 21040 233752 false X N/A X 1999 MD TO CONDUCT RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF THE EDGEWOOD CITIZENS 6 6 0 0 138730 233746 0 4 6 0 138734 233752 0 0 0 0 0 131457 207232 131457 207232 7277 26520 148545 175065 0 148545 175065 X TO CONDUCT RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF THE EDGEWOOD CITIZENS false false YOUTH SPORTS - SEE ATTACHED STATEMENT 4 FAMILY PROGRAMS - SEE ATTACHED STATEMENT 4 ADULT PROGRAMS - SEE ATTACHED STATEMENT 4 198506 FAMILY PROGRAMS - SEE ATTACHED STATEMENT 4 GENERAL SUPPORT 198506 198506 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false X 6 6 false false false false false true true true true false false false true true true true true false false false MD X ROBERT PIERNE 4106767770 PO BOX 1011 EDGEWOOD MD 21040 X DEXTER JENNINGS PRESIDENT 5.00 X 0 0 0 FLORA GAMBLE VICE PRESIDE 5.00 X 0 0 0 ROBERT PIERNE TREASURER 5.00 X 0 0 0 false false false 233746 233746 6 6 233752 6 X 2695 2695 878 878 7948 7948 UNIFORMS 50039 50039 EQUIPMENT & UNIFORMS 25144 25144 TOURNAMENT FEES 17416 17416 REFEREES 12999 12999 90113 84082 6031 207232 198506 8726 0 123689 150202 24856 24863 148545 175065 0 0 X 148545 175065 148545 175065 148545 175065 26520 X false false X 84865 67509 91505 138730 233746 616355 84865 67509 91505 138730 233746 616355 616355 3 2 3 4 6 18 616373 1.00000 1.00000 X FORM 990, PAGE 1, PART I, LINE 6 THE BOARD OF DIRECTORS, CHAIRPERSONS AND COACHES OF THE VARIOUS PROGRAMS ARE ALL VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4D FAMILY PROGRAMS - SEE ATTACHED STATEMENT 4 GENERAL SUPPORT FORM 990, PAGE 6, PART VI, LINE 7A ELECTION OF OFFICERS AMD DIRECTORS ARE HELD ANNUALLY. THEY ARE ELECTED BY THE EXISTING OFFICERS, DIRECTORS AND THE PROGRAM CHAIR PEOPLE. FORM 990, PAGE 6, PART VI, LINE 7B ALL DECISIONS ARE SUBJECT TO APPROVAL BY VOTE OF THE OFFICERS, DIRECTORS AND CHAIR PEOPLE OF THE PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER PRESENTS THE FORM 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL MEETING OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE DURING THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND FORM 990 FILED WITH THE SECRETARY OF STATE OF MARYLAND FORM 990, PART IX, LINE 24E CONCESSION SUPPLIES 9,740 0 0 SCOREBOARD 9,448 0 0 LEAGUE FEES 8,870 0 0 REGISTRATION FEES 8,835 0 0 AWARDS 7,560 0 0 COMPETITION FEES 6,544 0 0 ARENA USE 5,250 0 0 FIELD SUPPLIES 4,800 0 0 SUPPLIES 4,046 0 0 HEAD TAX 0 4,025 0 MEETING & MEALS 2,814 0 0 UTILITIES 2,205 0 0 UMPIRE FEES 1,995 0 0 COACHES & INSTRUCTORS 1,944 0 0 CUSTODIAL 1,843 0 0 BANK SERVICE CHARGES 0 1,717 0 SECURITY 1,567 0 0 MEMBERSHIPS 1,517 0 0 RENTAL EQUIPMENT 1,082 0 0 BACKGROUND CHECKS 1,054 0 0 COMPUTER SERVICES 997 0 0 RETURNED CHECKS & CHARGES 953 0 0 SETTLEMENT 500 0 0 DONATIONS 418 0 0 P.O. BOX RENTAL & POSTAGE 0 289 0 BOND 100 0 0 TOTAL 84,082 6,031 0