Form 990 for tax year 2022
Filed by RECREATION UNLIMITED FOUNDATION.
Totals
- Total revenue
- $2,805,049
- Total expenses
- $1,250,232
- Contributions and grants received
- $1,884,832
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,167
- Other revenue
- $902,050
- Total assets, end of year
- $19,700,269
- Total liabilities, end of year
- $328,925
- Net assets or fund balances, end of year
- $19,371,344
- Program services expenses (Part IX)
- $945,344
- Management and general expenses
- $107,565
- Fundraising expenses
- $197,323
- Program service expenses (Part III)
- $945,344
Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WALT DENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GINNI RAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK GERMAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM BECHTOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN B GERLACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM KRIVDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT BARBOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH PATRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS FIDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DON DEPERRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES RUMA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BARREN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WALTER SAMORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT CACCIATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG KASPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARRY FARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH LIEBERT KARL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
KELLY TURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEN WESTERHEIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN SEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK BERENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM BLUNK
CFO, COO & HR DIRECTOR
- Total calculated
- $133,618
- From this org
- $110,668
- From related orgs
- $0
- Other
- $22,950
- Hours/week
- 20 + 40 related
-
DAVID FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG CASTIGNOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN WISEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLIFF LARIVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL VAN TREESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS ECKELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL HUTTLIN
CEO/EXECUTIVE DIRECTOR/FUN
- Total calculated
- $352,983
- From this org
- $306,599
- From related orgs
- $0
- Other
- $46,384
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $296,079
- Bonus
- $0
- Other
- $10,520
- Deferred
- $32,927
- Nontaxable benefits
- $13,457
- Filer's total
- $352,983
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
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 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 FARM & FUN
501 (C)(3) · OPERATE VARIOUS PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. · OH · controlled entity
Directly controlled by RECREATION UNLIMITED FOUNDATION
-
501 (C)(3) · SUPPORTING ORGANIZATION · OH
Directly controlled by NOT APPLICABLE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349300334
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