2024-11-14T15:21:56-06:00 2023-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2023-01-01 311813336 RECREATION UNLIMITED FARM & FUN RECR 7405487006 7700 PIPER ROAD ASHLEY OH 43003 PAUL HUTTLIN EXEC DIR & CEO 7405487006 2024-11-11 1 1 CHRISTY ZIMMERMAN P01461057 6142211120 2024-11-11 2023 2024-10-15 13:58:12Z PAUL HUTTLIN 7700 PIPER ROAD ASHLEY OH 43003 684459 0 X WWW.RECREATIONUNLIMITED.ORG X 2002 OH TO OPERATE RECREATIONAL, SPORTS, AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS WITH DISABILITIES AND OTHER HEALTH CONCERNS. 5 5 71 355 224695 0 12358 0 421826 682530 9 9 2173 1920 436366 684459 0 0 0 0 234913 309062 0 0 0 1919117 2025476 2154030 2334538 -1717664 -1650079 9648779 10250041 12316531 14567872 -2667752 -4317831 TO OPERATE RECREATIONAL, SPORTS, AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS WITH DISABILITIES. 0 0 1594149 459755 EXPENSES TO OPERATE CAMP AND RECREATION PROGRAMS FOR INDIVIDUALS WITH PHYSICAL OR DEVELOPMENTAL DISABILITIES. 1594149 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 11 0 1 71 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 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 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 20.00 40.00 X X 0 124829 27293 BOB MARTIN DIRECTOR 1.00 X 0 0 0 PAUL HUTTLIN CEO/EXECUTIVE DIRECTOR/FUN 40.00 40.00 X 0 314446 46819 0 439275 74112 0 0 1 0 0 CAMP SERVICE FEES 721210 682530 457835 224695 682530 9 9 MISCELLANEOUS INCOME 532000 1920 1920 1920 684459 459755 224695 9 X 278945 278945 30117 30117 648796 648796 42219 33907 8312 11150 7805 3345 185298 176033 9265 9096 6094 3002 729436 692964 36472 86390 77751 8639 FOOD SERVICE 153678 153678 SUPPLIES 36011 27008 9003 CONTRACT SERVICES 32546 29291 3255 MEDICAL SERVICES 20790 20790 70066 59766 10300 2334538 1594149 740389 0 28691 50370 27587 76084 28445 34470 20049150 9960033 9564056 10089117 9648779 10250041 12255203 14521351 61328 46521 12316531 14567872 X -2667752 -4317831 -2667752 -4317831 9648779 10250041 -1650079 0 X X 0 1 X 1 0 X 9500 20207 12358 42065 681861 138072 270393 304425 457835 1852586 691361 138072 290600 316783 457835 1894651 0 0 0 1894651 526 195 254 9 9 993 526 195 254 9 9 993 691887 138267 290854 316792 457844 1895644 0.99950 0.99960 0.00050 0.00040 X 327008 327008 13867049 7238813 6628236 1362376 992401 369975 4492717 1728819 2763898 10089117 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, 2023 AND 2022, 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 0 0 0 0 0 0 0 0 0 PAUL HUTTLIN CEO/EXECUTIVE DIRECTOR/FUN 0 304688 0 0 0 9758 0 36094 0 10725 0 361265 0 0 TOM BLUNK CFO, COO, HR DIRECTOR 0 124829 0 0 0 0 0 27293 0 0 0 152122 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 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/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 MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 16,644. MANAGEMENT AND GENERAL EXPENSES 1,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,493. PRINTING & PUBLICATION: PROGRAM SERVICE EXPENSES 6,545. MANAGEMENT AND GENERAL EXPENSES 4,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,909. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 9,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,073. CAMP STORE: PROGRAM SERVICE EXPENSES 6,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,792. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 3,959. MANAGEMENT AND GENERAL EXPENSES 1,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,822. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 4,720. MANAGEMENT AND GENERAL EXPENSES 524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,244. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. CONFERENCES & MEETINGS: PROGRAM SERVICE EXPENSES 3,217. MANAGEMENT AND GENERAL EXPENSES 1,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,289. FUEL & RELATED COSTS: PROGRAM SERVICE EXPENSES 3,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,167. BANK CHARGES: PROGRAM SERVICE EXPENSES 519. MANAGEMENT AND GENERAL EXPENSES 519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,038. ACCOMODATIONS: PROGRAM SERVICE EXPENSES 326. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4. 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 648796 CASH VALUE RECREATION UNLIMITED FOUNDATION N 0 RECREATION UNLIMITED FOUNDATION O 0