Recreation Unlimited Farm & Fun
- Assets
- $10.3m
- Revenue
- $684.5k
- Investments
- $0.0
- Employees
- 71
- Location
- Ashley, OH
- Founding
- 04/2003
- Data as of
- 12/2023
- EIN
- 31-1813336
Organization Overview
Recreation Unlimited Farm & Fun is located in Ashley, OH. The organization was established in 2003. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Recreation Unlimited Farm & Fun employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recreation Unlimited Farm & Fun 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 12/2023, Recreation Unlimited Farm & Fun generated $684.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE RECREATIONAL, SPORTS, AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS WITH DISABILITIES AND OTHER HEALTH CONCERNS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES TO OPERATE CAMP AND RECREATION PROGRAMS FOR INDIVIDUALS WITH PHYSICAL OR DEVELOPMENTAL DISABILITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Laveer Director | Trustee | 1 | $0 |
Jane Robinson Director | Trustee | 1 | $0 |
Karl Klamar Director | Trustee | 1 | $0 |
Linda Watson Director | Trustee | 1 | $0 |
Tom Blunk Cfo, Coo, Hr Director | OfficerTrustee | 20 | $0 |
Bob Martin Director | Trustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $682,530 |
| Investment income | $9 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $684,459 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,945 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,117 |
| Fees for services: Management | $648,796 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,219 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $11,150 |
| Royalties | $0 |
| Occupancy | $185,298 |
| Travel | $9,096 |
| 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 | $729,436 |
| Insurance | $86,390 |
| All other expenses | $70,066 |
| Total functional expenses | $2,334,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,370 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,084 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,470 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,089,117 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,250,041 |
| Accounts payable and accrued expenses | $14,521,351 |
| Grants payable | $0 |
| Deferred revenue | $46,521 |
| 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 | $14,567,872 |
| Net assets without donor restrictions | -$4,317,831 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $10,250,041 |