2023-11-08T08:04:21-06:00 2022-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-01-01 311813336 RECREATION UNLIMITED FARM & FUN RECR 7405487006 7700 PIPER ROAD ASHLEY OH 43003 PAUL HUTTLIN EXEC DIR & CEO 7405487006 2023-11-02 1 PAUL HUTTLIN 999009999 0 CHRISTY ZIMMERMAN P01461057 6142211120 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL HUTTLIN 7700 PIPER ROAD ASHLEY OH 43003 436366 0 X WWW.RECREATIONUNLIMITED.ORG X 2002 OH TO OPERATE RECREATIONAL, SPORTS, AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS WITH DISABILITIES. 6 6 57 355 119574 0 20207 12358 311090 421826 254 9 2173 2173 333724 436366 0 0 0 0 193221 234913 0 0 0 1733532 1919117 1926753 2154030 -1593029 -1717664 9300611 9648779 10250699 12316531 -950088 -2667752 TO OPERATE RECREATIONAL, SPORTS, AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES. 0 0 1410100 304425 EXPENSES TO OPERATE CAMP AND RECREATION PROGRAMS FOR INDIVIDUALS WITH PHYSICAL OR DEVELOPMENTAL DISABILITIES. 1410100 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 15 0 1 57 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X TOM BLUNK 7405487006 7700 PIPER ROAD ASHLEY OH 43003 X MICHAEL BARREN CHAIR & SECRETARY 1.00 X X 0 0 0 RICK LAVEER DIRECTOR 1.00 X 0 0 0 JANE ROBINSON DIRECTOR 1.00 X 0 0 0 KARL KLAMAR DIRECTOR 1.00 X 0 0 0 LINDA WATSON DIRECTOR 1.00 X 0 0 0 TOM BLUNK CFO, COO, HR DIRECTOR 10.00 40.00 X X 0 110668 22950 BOB MARTIN DIRECTOR 1.00 X 0 0 0 PAUL HUTTLIN CEO/EXECUTIVE DIRECTOR/FUN 10.00 40.00 X 0 306599 46384 0 417267 69334 0 0 1 0 0 12358 12358 CAMP SERVICE FEES 721210 421826 302252 119574 421826 9 9 MISCELLANEOUS INCOME 532000 2173 2173 2173 436366 304425 119574 9 X 213942 213942 20971 20971 657592 657592 37128 27846 9282 11076 7753 3323 197511 187635 9876 4589 3534 1055 679860 645867 33993 89852 80867 8985 FOOD SERVICE 98376 98376 SUPPLIES 37783 28337 9446 CONTRACT SERVICES 36398 32758 3640 MAINTENANCE SUPPLIES 13781 12403 1378 55171 49811 5360 2154030 1410100 743930 0 17543 28691 17747 27587 21397 28445 18794654 9230598 9243924 9564056 9300611 9648779 10184071 12255203 66628 61328 10250699 12316531 X -950088 -2667752 -950088 -2667752 9300611 9648779 -1717664 0 X X 0 1 1 0 X 250000 9500 20207 12358 292065 828506 681861 138072 270393 304425 2223257 1078506 691361 138072 290600 316783 2515322 0 0 0 2515322 100 526 195 254 9 1084 100 526 195 254 9 1084 1078606 691887 138267 290854 316792 2516406 0.99960 0.99960 0.00040 0.00040 X 327008 327008 13867049 6825358 7041691 1315824 891007 424817 3284773 1514233 1770540 9564056 X PART X, LINE 2: THE ORGANIZATION ANNUALLY EVALUATES TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED OR OTHER ACTIVITIES MAY JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION ACCOUNTING. AS OF DECEMBER 31, 2022 AND 2021, MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST BASED ON ITS MOST RECENT ANNUAL REVIEWS. PART VI, LINE 1E OTHER ASSETS - FURNITURE & FIXTURES, VEHICLES, LAND IMPROVEMENTS AND CONSTRUCTION IN PROCESS. X X X 0 0 0 0 0 0 0 0 0 PAUL HUTTLIN CEO/EXECUTIVE DIRECTOR/FUN 0 296079 0 0 0 10520 0 32927 0 13457 0 352983 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO & HR DIRECTOR, CEO/PRESIDENT, BOARD TREASURER AND THE FINANCIAL COMMITTEE FOR FINAL APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST ANNUALLY. THE GOVERNING BODY ADDRESSES THOSE CONFLICTS AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES, A COMPARISON IS DONE TO SALARIES FOR COMPARABLE POSITIONS. SALARIES ARE REVIEWED AND APPROVED BY THE GOVERNING BODY IN BOARD MINIUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST. FORM 990, PART VII THE CFO & HR DIRECTOR IS LISTED AS AN OFFICER FOR FORM 990 PURPOSES ONLY SINCE HE IS THE TOP FINANCIAL PERSON IN THE ORGANIZATION. THE CEO/EXECUTIVE DIRECTOR, CHAIRPERSON, SECRETARY AND TREASURER OF THE BOARD ARE THE ONLY OFFICERS WHO ARE IDENTIFIED IN THE ORGANIZATION'S ORGANIZING DOCUMENTS AND ELECTED/APPOINTED BY THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 24E MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 10,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,338. PRINTING & PUBLICATION: PROGRAM SERVICE EXPENSES 7,415. MANAGEMENT AND GENERAL EXPENSES 2,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,887. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 7,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,121. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 5,841. MANAGEMENT AND GENERAL EXPENSES 649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,490. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 4,074. MANAGEMENT AND GENERAL EXPENSES 1,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,991. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 5,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100. CAMP STORE: PROGRAM SERVICE EXPENSES 5,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,049. FUEL & RELATED COSTS: PROGRAM SERVICE EXPENSES 4,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,337. BANK CHARGES: PROGRAM SERVICE EXPENSES 276. MANAGEMENT AND GENERAL EXPENSES 276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552. ACCOMODATIONS: PROGRAM SERVICE EXPENSES 260. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. FORM 990, PART XII, LINE 2C THE CONTROLLING ENTITY OF THE CONSOLIDATED RELATED ENTITIES (RECREATION UNLIMITED FOUNDATION) HAS A FINANCE/AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION/REVIEW OF ITS INDEPENDENT AUDITOR. FORM 990, PART VI, SEC B, LINE 15 THE OFFICERS OF THE ORGANIZATION ARE COMPENSATED FOR THEIR SERVICES BY THE CONTROLLING MEMBER OF THE CONSOLIDATED RELATED ENTITIES (RECREATION UNLIMITED FOUNDATION). THE CONTROLLING MEMBER PEFORMS A COMPARISON OF SALARIES TO COMPARABLE POSITIONS, SALARIES ARE REVIEWED AND APPROVED BY THE GOVERNING BODY AND DELIBERATIONS ARE DOCUMENTED IN GOVERNING BODY BOARD MINUTES. RECREATION UNLIMITED FOUNDATION 7700 PIPER RD ASHLEY OH 43003 316055518 RAISE AND MAINTAIN FUNDS FOR RECREATION UNLIMITED FARM AND FUN OH 501 (C)(3) 7 RECREATION UNLIMITED FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 RECREATION UNLIMITED FOUNDATION M 657592 CASH VALUE RECREATION UNLIMITED FOUNDATION N RECREATION UNLIMITED FOUNDATION O