Lutherville Timonium Recreation Council
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Lutherville, MD
- Founding
- 06/1987
- Data as of
- 08/2023
- EIN
- 52-1071233
Organization Overview
Lutherville Timonium Recreation Council, operating under the name Ltrc, is located in Lutherville, MD. The organization was established in 1987. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ltrc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Ltrc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.8m during the year ending 08/2023. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Ltrc has awarded 17 individual grants totaling $1,017,179. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PUBLIC RECREATION PROGRAMS WITHOUT REGARD TO RACE, SEX, CREED, RELIGION, AGE OR NATIONAL ORIGIN, ACTIVITIES HELD REDUCE VANDALISM, COMMUNITY DETERIORATION, BREAKDOWN PREJUDICE AND DISCRIMINATION AND LESSEN NEIGHBORHOOD TENSIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. ALL OF THE COACHES AND ASSISTANTS ARE VOLUNTEERS.
OTHER PROGRAM SERVICES INCLUDES SPORTS PROGRAMS SUCH AS BASEBALL, CHEERLEADING, FOOTBALL, TAP & JAZZ, SOFTBALL, TENNIS AND VOLLEYBALL. ALSO INCLUDED ARE MANY SUMMER CAMP PROGRAMS AND AFTERSCHOOL ACTIVITIES FOR CHILDREN.
GO CRAZY CAMP RUNS FOR THE MONTH OF JULY. THE PROGRAM OFFERS A VARIETY OF THEMED CAMPS TO ACCOMODATE A WIDE RANGE OF ACTIVITIES TO ACCOMODATE THE INTERESTS OF PARTICIPANTS FROM PRE-KINDERGARTEN TO RISING SEVENTH GRADERS. COUNSELORS ARE PAID BY BALTIMORE COUNTY, WHICH IS REIMBURSED BY THE ORGANIZATION THROUGH A GRANT TO THE COUNTY.
THE YOUTH LACROSSE PROGRAM PROVIDES 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. ALL OF THE COACHES AND ASSISTANTS ARE VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Goodwin President | OfficerTrustee | 5 | $0 |
Dwight Kines Activities Vice President | OfficerTrustee | 2 | $0 |
Bill Kalista Treasurer | OfficerTrustee | 8 | $0 |
Nicole Glaeser Board Member | Trustee | 0 | $0 |
Don Imwold Board Member | Trustee | 0 | $0 |
Corky Hebert Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,555 |
| Total Program Service Revenue | $1,844,515 |
| Investment income | $285 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,205 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,908,562 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $187,417 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,739 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,085 |
| Advertising and promotion | $2,576 |
| Office expenses | $1,366 |
| Information technology | $24,569 |
| Royalties | $0 |
| Occupancy | $208,773 |
| Travel | $32,292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,816 |
| All other expenses | $306,245 |
| Total functional expenses | $1,792,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3 |
| Savings and temporary cash investments | $1,176,840 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $263,531 |
| Total assets | $1,440,374 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,440,374 |
| Total liabilities and net assets/fund balances | $1,440,374 |
Grants Awarded
Over the last fiscal year, Lutherville Timonium Recreation Council has awarded $183,875 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BALTIMORE COUNTY MD PURPOSE: Leadership - Paid teachers or coaches for team and member development is provided by the County. The County provides the facilities for team use. | $177,646 |
BALTIMORE COUNTY PUBLIC SCHOOLS - RIDGELY MIDDLE SCHOOL PURPOSE: To provide the music program of Lutherville Timonium Recreation Council with funds to support the progam. | $6,229 |