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Nonprofiteer
← BLUFFTON FAMILY RECREATION INC

Form 990 for tax year 2022

Filed by BLUFFTON FAMILY RECREATION INC.

Totals

Total revenue
$282,328
Total expenses
$667,021
Contributions and grants received
$19,056
Grants paid
$303,825
Program service revenue
$264,980
Investment income
$2,858
Other revenue
-$4,566
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$659,307
Management and general expenses
$7,397
Fundraising expenses
$317
Program service expenses (Part III)
$659,307

Program services were 98.8% 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.

  • 1f · All other contributions, gifts and grants

    $19,056

  • 2a · Program service revenue: LEAGUE INCOME

    total $103,678 · related or exempt $103,678

  • 2b · Program service revenue: MEMBESHIP DUES

    total $71,673 · related or exempt $71,673

  • 2c · Program service revenue: REGISTRATION INCOME

    total $51,677 · related or exempt $51,677

  • 2d · Program service revenue: WELLNESS PROGRAMS

    total $27,544 · related or exempt $27,544

  • 2e · Program service revenue: BUILDING RENTAL

    total $10,408 · related or exempt $10,408

  • 3 · Investment income

    total $2,152 · related or exempt $13 · excluded $2,139

  • 7a · Gross sales of assets other than inventory

    other assets $706

  • 7c · Gain or loss

    other assets $706

  • 7d · Net gain or loss

    total $706 · excluded $706

  • 8a · Fundraising events: gross income

    $1,050

  • 8b · Fundraising events: direct expenses

    $8,000

  • 8c · Net income from fundraising events

    total -$6,950

  • 11a · Other revenue: TOURNAMENT INCOME

    total $1,580 · related or exempt $1,580

  • 11b · Other revenue: VENDING MACHINE

    total $472 · related or exempt $472

  • 11c · Other revenue: MISCELLANOUS INCOME

    total $332 · related or exempt $332

  • 11e · Other revenue, total

    $2,384

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $303,825 · program services $303,825

  • 7 · Other salaries and wages

    total $193,899 · program services $193,899

  • 8 · Pension plan contributions

    total $6,575 · program services $6,575

  • 10 · Payroll taxes

    total $21,118 · program services $20,061 · management and general $740 · fundraising $317

  • 11c · Fees: accounting

    total $2,655 · program services $2,655

  • 11g · Fees: other

    total $579 · program services $579

  • 12 · Advertising and promotion

    total $2,626 · program services $2,626

  • 13 · Office expenses

    total $1,872 · program services $1,872

  • 22 · Depreciation, depletion and amortization

    total $29,102 · program services $29,102

  • 23 · Insurance

    total $12,266 · program services $7,728 · management and general $4,538

  • 24a · Other expenses: UTILITIES

    total $24,493 · program services $24,248 · management and general $245

  • 24b · Other expenses: LEAGUE EXPENSE

    total $23,812 · program services $23,812

  • 24c · Other expenses: MAINTENANCE

    total $21,174 · program services $20,115 · management and general $1,059

  • 24d · Other expenses: BANK CHARGES

    total $7,668 · program services $7,285 · management and general $383

  • 24e · All other expenses

    total $15,357 · program services $14,925 · management and general $432

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150

  • 2 · Savings and temporary cash investments

    beginning of year $51,323

  • 10c · Land, buildings and equipment, net

    beginning of year $250,285

  • 11 · Investments: publicly traded securities

    beginning of year $72,797

  • 25 · Other liabilities

    beginning of year $1,701

  • 27 · Net assets without donor restrictions

    beginning of year $359,152

  • 28 · Net assets with donor restrictions

    beginning of year $13,702

Mission and programs · 2022

Mission

BLUFFTON FAMILY RECREATION (BFR) OPERATES AS A COMMUNITY-CENTERED, NON- PROFIT ORGANIZATION FOCUSED ON PROVIDING A WEALTH OF FITNESS, WELLNES,, AND EDUCATIONAL OPPORTUNITIES TO THE COMMUNITIES IT SERVES.

  • WE STRIVE TO BE A RESOURCE FOR EDUCATION AND LEARNING THROUGH VARIED SPORT LEAGUES AND VOLUNTEER OPPORTUNITIES. THERE WERE APPROXIMATELY 3,480 PARTICIPANTS IN THE SPORT LEAGUES AND TOURNAMENTS.

    Expenses $456,073 · Grants $303,825 · Revenue $103,678

  • WE ARE A FAMILY-FRIENDLY FITNESS AND WELLNESS FACILITY. WE SERVE APPROXIMATELY 27,940 PARTICIPANTS.

    Expenses $108,905 · Revenue $71,679

  • WE STRIVE TO BE A RESOURCE FOR EDUCATION AND LEARNING THROUGH VARIED PROGRAMS. WE SERVE APPROXIMATELY 7,900 PARTICIPANTS.

    Expenses $94,329 · Revenue $62,086

  • Revenue $27,537

As filed on the 2022 return.

Listed in Part VII

  • AMY BLACKBURN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KAREN BYERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ABBIE PARKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JENNY PILAROWSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ED YEAGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GREG DENEKER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • RANDY KEELER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • NANCY YEAGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

This return attached Schedule N but itemized no distributions.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2023
IRS schema version
2022v5.0
Source object
202302269349300410

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