Skip to content
Nonprofiteer
← RECREATION UNLIMITED FARM & FUN

Form 990 for tax year 2024

Filed by RECREATION UNLIMITED FARM & FUN.

Totals

Total revenue
$819,805
Total expenses
$2,461,686
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$816,905
Investment income
$9
Other revenue
$2,891
Total assets, end of year
$10,193,442
Total liabilities, end of year
$16,153,154
Net assets or fund balances, end of year
-$5,959,712
Program services expenses (Part IX)
$1,720,046
Management and general expenses
$741,640
Fundraising expenses
$0
Program service expenses (Part III)
$1,720,046

Program services were 69.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: CAMP SERVICE FEES

    total $816,905 · related or exempt $549,316 · unrelated business $267,589

  • 3 · Investment income

    total $9 · excluded $9

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,891 · related or exempt $2,891

  • 11e · Other revenue, total

    $2,891

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $332,676 · program services $332,676

  • 10 · Payroll taxes

    total $31,863 · program services $31,863

  • 11a · Fees: management

    total $644,934 · management and general $644,934

  • 11g · Fees: other

    total $47,244 · program services $38,512 · management and general $8,732

  • 13 · Office expenses

    total $3,531 · program services $2,401 · management and general $1,130

  • 14 · Information technology

    total $12,236 · program services $8,565 · management and general $3,671

  • 16 · Occupancy

    total $188,172 · program services $178,763 · management and general $9,409

  • 17 · Travel

    total $9,424 · program services $6,314 · management and general $3,110

  • 19 · Conferences, conventions and meetings

    total $451 · program services $338 · management and general $113

  • 22 · Depreciation, depletion and amortization

    total $756,142 · program services $718,335 · management and general $37,807

  • 23 · Insurance

    total $99,984 · program services $89,986 · management and general $9,998

  • 24a · Other expenses: FOOD SERVICE

    total $159,033 · program services $159,033

  • 24b · Other expenses: CONTRACT SERVICES

    total $61,117 · program services $55,006 · management and general $6,111

  • 24c · Other expenses: SUPPLIES

    total $39,161 · program services $29,371 · management and general $9,790

  • 24d · Other expenses: MAINTENANCE SUPPLIES

    total $16,265 · program services $14,639 · management and general $1,626

  • 24e · All other expenses

    total $59,453 · program services $54,244 · management and general $5,209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,370 · end of year $68,853

  • 4 · Accounts receivable

    beginning of year $76,084 · end of year $70,111

  • 8 · Inventories for sale or use

    beginning of year $34,470 · end of year $35,628

  • 10a · Land, buildings and equipment: cost or other basis

    $20,735,026

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,716,176

  • 10c · Land, buildings and equipment, net

    beginning of year $10,089,117 · end of year $10,018,850

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,521,351 · end of year $16,100,926

  • 19 · Deferred revenue

    beginning of year $46,521 · end of year $52,228

  • 27 · Net assets without donor restrictions

    beginning of year -$4,317,831 · end of year -$5,959,712

Mission and programs · 2024

Mission

TO OPERATE RECREATIONAL, SPORTS, AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS WITH DISABILITIES.

Activities or mission (Part I)

TO OPERATE RECREATIONAL, SPORTS, AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS WITH DISABILITIES AND OTHER HEALTH CONCERNS.

  • EXPENSES TO OPERATE CAMP AND RECREATION PROGRAMS FOR INDIVIDUALS WITH PHYSICAL OR DEVELOPMENTAL DISABILITIES.

    Expenses $1,720,046 · Revenue $552,207

As filed on the 2024 return.

Listed in Part VII

  • Rick Laveer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karl Klamar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Blunk

    CFO, COO, HR DIRECTOR

    Total calculated
    $144,327
    From this org
    $0
    From related orgs
    $114,778
    Other
    $29,549
    Hours/week
    20 + 40 related

  • Bob Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lyndsey Corcoran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Sellers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Huttlin

    CEO/EXECUTIVE DIRECTOR/FUN

    Total calculated
    $370,133
    From this org
    $0
    From related orgs
    $320,919
    Other
    $49,214
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $312,314 related
    Bonus
    $0
    Other
    $0 + $8,605 related
    Deferred
    $0 + $36,252 related
    Nontaxable benefits
    $0 + $12,962 related
    Filer's total
    $0 + $370,133 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • RECREATION UNLIMITED FOUNDATION

    501 (C)(3) · RAISE AND MAINTAIN FUNDS FOR RECREATION UNLIMITED FARM AND FUN · OH

    Directly controlled by RECREATION UNLIMITED FOUNDATION

Provenance

Return type
form_990
Tax year
2024
Filed
13 October 2025
IRS schema version
2024v5.2
Source object
202513019349302511

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.