Recreation Unlimited Foundation
- Assets
- $19.5m
- Revenue
- $3.9m
- Investments
- $1.8m
- Employees
- 13
- Location
- Ashley, OH
- Founding
- 10/1979
- Data as of
- 12/2021
- EIN
- 31-6055518
Organization Overview
Recreation Unlimited Foundation is located in Ashley, OH. The organization was established in 1979. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Recreation Unlimited Foundation employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recreation Unlimited Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Recreation Unlimited Foundation generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE FUNDS AND MAINTAIN ENDOWMENT FOR RELATED EXEMPT ENTITY-RECREATION UNLIMITED FARM & FUN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAISE FUNDS AND MAINTAIN INVESTMENTS FOR RELATED EXEMPT ENTITY - RECREATION UNLIMITED FARM & FUN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Huttlin Ceo/executive Director/fun | Officer | 40 | $298,797 |
Tom Blunk Cfo, COO & Hr Director | OfficerTrustee | 20 | $103,371 |
Joseph Patrick Treasurer | OfficerTrustee | 1 | $0 |
Charles Ruma Chairman | OfficerTrustee | 1 | $0 |
Michael Barren Secretary | OfficerTrustee | 1 | $0 |
Deborah Liebert Karl Vice Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $918,626 |
| Related organizations | $0 |
| Government grants | $152,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,609,337 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,680,663 |
| Total Program Service Revenue | $0 |
| Investment income | $218,673 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $269,452 |
| Net Income from Fundraising Events | $133,658 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,889,712 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $402,168 |
| Compensation of current officers, directors, key employees. | $32,173 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $468,299 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $140,977 |
| Payroll taxes | $63,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,877 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,012 |
| Fees for services: Other | $20,421 |
| Advertising and promotion | $2,750 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,399 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,345 |
| All other expenses | $2,257 |
| Total functional expenses | $1,214,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $404,154 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,133,922 |
| Accounts receivable, net | $24,900 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,573 |
| Net Land, buildings, and equipment | $207,878 |
| Investments—publicly traded securities | $6,908,636 |
| Investments—other securities | $1,839,715 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,523,778 |
| Accounts payable and accrued expenses | $225,260 |
| Grants payable | $0 |
| Deferred revenue | $52,850 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $224,335 |
| Total liabilities | $502,445 |
| Net assets without donor restrictions | $16,878,856 |
| Net assets with donor restrictions | $2,142,477 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,523,778 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Recreation Unlimited Foundation has recieved totaling $273,207.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $150,196 |
John J And Pauline Gerlach Foundation Columbus, OH PURPOSE: HEALTH | $35,000 |
Alternative Residences Two Inc St Clairsville, OH PURPOSE: TO HELP ACTIVITIES OF VAR PUB CHAR | $34,400 |
The Community Foundation Of Delaware County Lewis Center, OH PURPOSE: PROGRAM AND ROOM AND BOARD SUPPORT FOR INDIVIDUALS WITH DISABILITIES AND HEALTH CONCERNS FROM DELAWARE COUNTY | $10,250 |
Consolidated Electric Foundation Inc Mt Gilead, OH PURPOSE: 10 CAMPERSHIPS | $8,600 |
Columbus Foundation Columbus, OH PURPOSE: HEALTH | $8,400 |
Endowment Analysis
| Beg. Balance | $3,346,563 |
| Earnings | $295,506 |
| Admin Expense | $30,672 |
| Ending Balance | $3,611,397 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spring Hill Camps Evart, MI | $22,299,601 | $8,356,719 |
Fresh Air Society Bloomfield Hills, MI | $19,969,834 | $9,293,436 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |
Boys Girls Of Greater Cincinnati Inc Cincinnati, OH | $26,556,523 | $5,192,731 |
Helping Hands Inc Bechtelsville, PA | $3,962,624 | $4,451,947 |
Ruth Ellis Center Inc Highland Park, MI | $3,374,604 | $3,386,718 |
Camping & Education Foundation Cincinnati, OH | $16,356,762 | $4,569,986 |
Grace Adventures Mears, MI | $12,083,796 | $5,295,986 |
Flying Horse Farms Mt Gilead, OH | $15,804,473 | $2,531,789 |