Recreation Inc
- Assets
- $180.0k
- Revenue
- $156.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Ashland, OR
- Founding
- 02/1997
- Data as of
- 12/2021
- EIN
- 93-1185531
Organization Overview
Recreation Inc is located in Ashland, OR. The organization was established in 1997. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Recreation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recreation Inc 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 Inc generated $156.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $163.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 7 years. 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 HELP PEOPLE BECOME GRANDER VERSIONS OF THEMSELVES; AS EXPRESSED IN THE CONVERSATION WITH GOD BOOKS. TO RECREATE OUTSELVES ANEW IN THE NEXT GRANDEST VERSION OF THE GREATEST VISION WE EVER HAD ABOUT WHO WE ARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 THE CONVERSATIONS WITH GOD FOUNDATION PARTICIPATED IN RETREATS, SEMINARS AND WORKSHOPS THAT BROUGHT THE MESSAGES OF CONVERSATIONS WITH GOD TO PEOPLE FROM ALL OVER THE WORLD. THE FOUNDATION PARTICIPATED IN ONE NO FEE RETREAT AND OFFERED SCHOLARSHIPS TO PEOPLE ATTENDING OTHER RETREATS AND WORKSHOPS; PEOPLE WHO WOULD HAVE OTHERWISE BEEN UNABLE TO ATTEND. A FREE WEEKLY BULLETIN IS PRODUCED WITH ARTICLES BY OUR FOUNDER NEALE DONALD WALSCH, AND IS AVAILABLE FREE ON OUR WEBSITE, FACEBOOK PAGE ANDEMAILED TO APPROXIMATELY FORTY THOUSAND PEOPLE ALL OVER THE WORLD. THE FOUNDATION BOOKS FOR FRIENDS PROGRAM AND PRISON OUTREACH PROVIDED OVER EGHT HUNDRED BOOKS TO PEOPLE WHO COOULD NOT OTHERWISE AFFORD TO GET THIS MATERIAL. THE FOUNDATION ALSO PRODUCES THE FREE NEWSLETER FREEDOM INSIDE WHICH IS SENT TO PEOPLE IN AND OUT OF PRISONS. THE FOUNDATION HOSTS THE WEBSITE CWG HELPING OUTREACH WITH A WEALTH OF INFORMATION TO SUPPORT PEOPLE ON THEIR SPIRITUAL JOURNEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Richardson President | Officer | 40 | $35,725 |
Laura Rosas Administrator | Officer | 40 | $33,456 |
Jr Westen Executive Director | Officer | 40 | $31,200 |
Cathreen Bolton Vice President | Officer | 5 | $0 |
Annie Sims Secretarytreasurer | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,888 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,888 |
| Total Program Service Revenue | $66,996 |
| Investment income | $39 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$12,099 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $156,824 |
| 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. | $117,652 |
| Compensation of current officers, directors, key employees. | $117,652 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,939 |
| Payroll taxes | $7,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,861 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,116 |
| Office expenses | $748 |
| Information technology | $5,353 |
| Royalties | $0 |
| Occupancy | $1,892 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,097 |
| All other expenses | $0 |
| Total functional expenses | $163,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,590 |
| Savings and temporary cash investments | $69,331 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,037 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $179,958 |
| Accounts payable and accrued expenses | $7,738 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $7,738 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $172,220 |
| Total liabilities and net assets/fund balances | $179,958 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Recreation Inc has recieved totaling $78.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $78 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Common Sense Media San Francisco, CA | $40,167,265 | $41,899,008 |
Plusoneplusoneplusone San Francisco, CA | $5,684,709 | $11,808,551 |
Childrens Cancer Association Portland, OR | $5,324,937 | $6,576,998 |
Nevada Urban Indians Inc Reno, NV | $1,731,908 | $3,144,359 |
Spokane Hoopfest Association Spokane, WA | $2,144,034 | $2,339,102 |
Wallowa Resources Enterprise, OR | $1,481,576 | $2,430,712 |
West African Community Council Seattle, WA | $926,641 | $1,845,270 |
The Kuhn Foundation Santa Monica, CA | $12,029,147 | $2,231,432 |
Gay City Health Project Seattle, WA | $677,625 | $1,817,689 |
Business Arts Plaza Inc Burbank, CA | $87,991,215 | $6,547,572 |
Nevada Rural Counties Rsvp Program Inc Carson City, NV | $434,499 | $1,716,339 |
Rancho Los Cerritos Foundation Long Beach, CA | $2,512,679 | $1,540,496 |