2023-11-08T08:04:59-06:00 2022-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-01-01 316055518 RECREATION UNLIMITED FOUNDATION RECR 7405487006 7700 PIPER ROAD ASHLEY OH 43003 PAUL HUTTLIN EXECUTIVE DIRECTOR & CEO 7405487006 2023-11-02 1 PAUL HUTTLIN 999009999 0 CHRISTY S ZIMMERMAN P01461057 6142211120 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL HUTTLIN 7700 PIPER ROAD ASHLEY OH 43003 4216015 0 X WWW.RECREATIONUNLIMITED.ORG X 1960 OH TO RAISE FUNDS AND MAINTAIN ENDOWMENT FOR RELATED EXEMPT ENTITY-RECREATION UNLIMITED FARM & FUN. 29 29 13 0 0 0 2680663 1884832 0 0 488125 18167 720924 902050 3889712 2805049 0 0 0 0 1074679 1142658 0 0 197323 139962 107574 1214641 1250232 2675071 1554817 19523778 19700269 502445 328925 19021333 19371344 TO RAISE FUNDS AND MAINTAIN INVESTMENTS FOR RELATED EXEMPT ENTITY - RECREATION UNLIMITED FARM AND FUN. 0 0 945344 659513 RAISE FUNDS AND MAINTAIN INVESTMENTS FOR RELATED EXEMPT ENTITY - RECREATION UNLIMITED FARM & FUN. 945344 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 21 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 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 WALT DENNIS DIRECTOR 1.00 X 0 0 0 GINNI RAGAN DIRECTOR 1.00 X 0 0 0 RICK GERMAIN DIRECTOR 1.00 X 0 0 0 TIM BECHTOLD DIRECTOR 1.00 X 0 0 0 JOHN B GERLACH DIRECTOR 1.00 X 0 0 0 PAM KRIVDA DIRECTOR 1.00 X 0 0 0 SCOTT BARBOUR DIRECTOR 1.00 X 0 0 0 JOSEPH PATRICK TREASURER 1.00 X X 0 0 0 CHRIS FIDLER DIRECTOR 1.00 X 0 0 0 DOUG AUSTIN DIRECTOR 1.00 X 0 0 0 DON DEPERRO DIRECTOR 1.00 X 0 0 0 CHARLES RUMA CHAIRMAN 1.00 X X 0 0 0 MICHAEL BARREN SECRETARY 1.00 X X 0 0 0 WALTER SAMORA DIRECTOR 1.00 X 0 0 0 MATT CACCIATO DIRECTOR 1.00 X 0 0 0 CRAIG KASPER DIRECTOR 1.00 X 0 0 0 HARRY FARVER DIRECTOR 1.00 X 0 0 0 DEBORAH LIEBERT KARL VICE CHAIRMAN 1.00 X X 0 0 0 KELLY TURLEY DIRECTOR 1.00 X 0 0 0 KEN WESTERHEIDE DIRECTOR 1.00 X 0 0 0 ROBIN SEARS DIRECTOR 1.00 X 0 0 0 DAVID LLOYD DIRECTOR 1.00 X 0 0 0 MARK BERENS DIRECTOR 1.00 X 0 0 0 TOM BLUNK CFO, COO & HR DIRECTOR 20.00 40.00 X X 110668 0 22950 DAVID FRENCH DIRECTOR 1.00 X 0 0 0 GREG CASTIGNOLA DIRECTOR 1.00 X 0 0 0 ERIC STEWART DIRECTOR 1.00 X 0 0 0 STEPHEN WISEMAN DIRECTOR 1.00 X 0 0 0 CLIFF LARIVEY DIRECTOR 1.00 X 0 0 0 MICHAEL VAN TREESE DIRECTOR 1.00 X 0 0 0 CHRIS ECKELS DIRECTOR 1.00 X 0 0 0 PAUL HUTTLIN CEO/EXECUTIVE DIRECTOR/FUN 40.00 40.00 X 306599 0 46384 417267 0 69334 2 0 1 0 MATT STANLEY CONTRACTING 4480 CO RD 213 MARENGO OH 43003 440818 1 774822 222561 887449 14000 1884832 97974 97974 1037459 1117266 -79807 -79807 -79807 536237 774822 293700 242537 242537 MANAGEMENT FEE 541610 657592 657592 CAMP SERVICE FEES 721210 1921 1921 659513 2805049 659513 0 260704 X 406747 313195 32540 61012 502311 386779 40185 75347 167314 128832 13385 25097 66286 51040 5303 9943 46151 34613 6923 4615 3100 1550 1550 2839 1902 653 284 35 26 8 1 1346 1211 135 IN KIND EXPENSE 14000 3500 700 9800 PRINTING AND PUBLICATIO 13620 8174 3404 2042 BANK CHARGES 10836 2167 2167 6502 SUPPLIES 6688 5016 1003 669 8959 7339 1159 461 1250232 945344 107565 197323 404154 314799 10133922 12171854 24900 6150 4573 3403 215984 8106 207878 207878 6908636 5794877 1839715 1201308 19523778 19700269 225260 272123 52850 56802 224335 0 502445 328925 X 16878856 17636038 2142477 1735306 19021333 19371344 19523778 19700269 1554817 -1204806 0 X X 0 1 X 1 0 X 1260638 1291979 1739136 2680663 1884832 8857248 1260638 1291979 1739136 2680663 1884832 8857248 3061392 5795856 163357 123780 87949 218673 97974 691733 253840 560589 573122 587266 659513 2634330 12183311 0.47570 0.45450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3611397 -550156 3061241 3346563 295506 30672 3611397 2932472 414091 3346563 2501633 430839 2932472 2674243 -172610 2501633 0.83000 0.17000 0.00000 0 0 207878 207878 7626 7626 0 480 480 0 207878 MONEY MARKET FUNDS 851386 F ALTERNATIVE INVESTMENTS 349922 F 1201308 X PART V, LINE 4: THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS ARE FOR THE SUPPORT AND BENEFIT OF THE RECREATION UNLIMITED CAMP AND CAMPERS. 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 XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS PART VI, LINE 1E OTHER ASSETS - FURNITURE & FIXTURES MUIRFIELD GOLF TOURNAMENT 768437 625802 142635 12500 36250 73807 95668 FLAVORS OF THE VINE 264122 62720 201402 34396 17193 2 278500 86300 192200 22775 1111 1311059 774822 536237 12500 36250 130978 113972 293700 242537 X 1 1 X X 0 0 0 0 0 0 0 0 0 PAUL HUTTLIN CEO/EXECUTIVE DIRECTOR/FUN 296079 0 0 0 10520 0 32927 0 13457 0 352983 0 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 AND DELIBERATIONS ARE DOCUMENTED IN GOVERNING BODY BOARD MINUTES. 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/DIRECTOR, CHAIRPERSON, VICE-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 POSTAGES AND SHIPPING: PROGRAM SERVICE EXPENSES 2,091. MANAGEMENT AND GENERAL EXPENSES 677. FUNDRAISING EXPENSES 308. TOTAL EXPENSES 3,076. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 1,987. MANAGEMENT AND GENERAL EXPENSES 221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,208. BAD DEBT: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. ACCOMODATIONS AND MEALS: PROGRAM SERVICE EXPENSES 664. MANAGEMENT AND GENERAL EXPENSES 133. FUNDRAISING EXPENSES 89. TOTAL EXPENSES 886. TELEPHONE: PROGRAM SERVICE EXPENSES 447. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 64. TOTAL EXPENSES 639. RECRUITING: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE/AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND ITS CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION/REVIEW OF ITS INDEPENDENT AUDITOR. RECREATION UNLIMITED FARM & FUN 7700 PIPER RD ASHLEY OH 43003 311813336 OPERATE VARIOUS PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OH 501 (C)(3) 9 RECREATION UNLIMITED FOUNDATION 1 ALL LIFE FOUNDATION 200 CIVIC CENTER DRIVE SUITE 1200 COLUMBUS OH 43215 311621582 SUPPORTING ORGANIZATION OH 501 (C)(3) 509(A)(3) NOT APPLICABLE 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 RECREATION UNLIMITED FARM & FUN L 657592 CASH VALUE RECREATION UNLIMITED FARM & FUN N RECREATION UNLIMITED FARM & FUN O ALL LIFE FOUNDATION C 385000 CASH VALUE