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Nonprofiteer
← RECREATION UNLIMITED FOUNDATION

Form 990 for tax year 2023

Filed by RECREATION UNLIMITED FOUNDATION.

Totals

Total revenue
$3,288,579
Total expenses
$1,260,495
Contributions and grants received
$2,276,903
Grants paid
$0
Program service revenue
$0
Investment income
$65,681
Other revenue
$945,995
Total assets, end of year
$22,336,337
Total liabilities, end of year
$128,412
Net assets or fund balances, end of year
$22,207,925
Program services expenses (Part IX)
$957,635
Management and general expenses
$109,901
Fundraising expenses
$192,959
Program service expenses (Part III)
$957,635

Program services were 76.0% 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.

  • 1c · Fundraising events

    $850,168

  • 1f · All other contributions, gifts and grants

    $1,426,735

  • 3 · Investment income

    total $121,743 · excluded $121,743

  • 7a · Gross sales of assets other than inventory

    securities $1,994,209

  • 7b · Less cost or other basis and sales expenses

    securities $2,050,271

  • 7c · Gain or loss

    securities -$56,062

  • 7d · Net gain or loss

    total -$56,062 · excluded -$56,062

  • 8a · Fundraising events: gross income

    $610,202

  • 8a · Fundraising events: contributions included on line 1c

    $850,168

  • 8b · Fundraising events: direct expenses

    $314,923

  • 8c · Net income from fundraising events

    total $295,279 · excluded $295,279

  • 11a · Other revenue: MANAGEMENT FEE

    total $648,796 · related or exempt $648,796

  • 11b · Other revenue: CAMP SERVICE FEES

    total $1,920 · related or exempt $1,920

  • 11e · Other revenue, total

    $650,716

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $439,275 · program services $338,242 · management and general $35,142 · fundraising $65,891

  • 7 · Other salaries and wages

    total $504,867 · program services $388,748 · management and general $40,389 · fundraising $75,730

  • 9 · Other employee benefits

    total $144,292 · program services $111,105 · management and general $11,543 · fundraising $21,644

  • 10 · Payroll taxes

    total $69,165 · program services $53,257 · management and general $5,533 · fundraising $10,375

  • 11g · Fees: other

    total $49,431 · program services $37,073 · management and general $7,415 · fundraising $4,943

  • 12 · Advertising and promotion

    total $3,550 · program services $1,775 · fundraising $1,775

  • 17 · Travel

    total $3,124 · program services $2,093 · management and general $719 · fundraising $312

  • 23 · Insurance

    total $1,346 · program services $1,211 · management and general $135

  • 24a · Other expenses: BANK CHARGES

    total $14,464 · program services $2,893 · management and general $2,893 · fundraising $8,678

  • 24b · Other expenses: PRINTING AND PUBLICATIO

    total $14,372 · program services $8,623 · management and general $3,593 · fundraising $2,156

  • 24c · Other expenses: SUPPLIES

    total $9,798 · program services $7,348 · management and general $1,470 · fundraising $980

  • 24d · Other expenses: POSTAGES AND SHIPPING

    total $3,058 · program services $2,079 · management and general $673 · fundraising $306

  • 24e · All other expenses

    total $3,753 · program services $3,188 · management and general $396 · fundraising $169

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $314,799 · end of year $263,338

  • 3 · Pledges and grants receivable

    beginning of year $12,171,854 · end of year $14,486,737

  • 4 · Accounts receivable

    beginning of year $6,150 · end of year $13,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,403 · end of year $5,014

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

    $215,984

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

    $8,106

  • 10c · Land, buildings and equipment, net

    beginning of year $207,878 · end of year $207,878

  • 11 · Investments: publicly traded securities

    beginning of year $5,794,877 · end of year $6,289,687

  • 12 · Investments: other securities

    beginning of year $1,201,308 · end of year $1,069,933

  • 17 · Accounts payable and accrued expenses

    beginning of year $272,123 · end of year $112,287

  • 19 · Deferred revenue

    beginning of year $56,802 · end of year $16,125

  • 27 · Net assets without donor restrictions

    beginning of year $17,636,038 · end of year $20,548,840

  • 28 · Net assets with donor restrictions

    beginning of year $1,735,306 · end of year $1,659,085

Mission and programs · 2023

Mission

TO RAISE FUNDS AND MAINTAIN INVESTMENTS FOR RELATED EXEMPT ENTITY - RECREATION UNLIMITED FARM AND FUN.

Activities or mission (Part I)

TO RAISE FUNDS AND MAINTAIN ENDOWMENT FOR RELATED EXEMPT ENTITY-RECREATION UNLIMITED FARM & FUN.

  • RAISE FUNDS AND MAINTAIN INVESTMENTS FOR RELATED EXEMPT ENTITY - RECREATION UNLIMITED FARM & FUN.

    Expenses $957,635 · Revenue $650,716

As filed on the 2023 return.

Listed in Part VII

  • TOM BLUNK

    CFO, COO & HR DIRECTOR

    Total calculated
    $152,122
    From this org
    $124,829
    From related orgs
    $0
    Other
    $27,293
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $124,829
    Bonus
    $0
    Other
    $0
    Deferred
    $27,293
    Nontaxable benefits
    $0
    Filer's total
    $152,122

  • 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

  • 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

  • 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

  • DAVID FRENCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG CASTIGNOLA

    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

  • MARK OTTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL HUTTLIN

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $361,265
    From this org
    $314,446
    From related orgs
    $0
    Other
    $46,819
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $304,688
    Bonus
    $0
    Other
    $9,758
    Deferred
    $36,094
    Nontaxable benefits
    $10,725
    Filer's total
    $361,265

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 · 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 FARM & FUN

    501 (C)(3) · OPERATE VARIOUS PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. · OH · controlled entity

    Directly controlled by RECREATION UNLIMITED FOUNDATION

  • ALL LIFE FOUNDATION

    501 (C)(3) · SUPPORTING ORGANIZATION · OH

    Directly controlled by NOT APPLICABLE

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403199349313525

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