Recreation Unlimited Farm & Fun
- Assets
- $9.3m
- Revenue
- $333.7k
- Investments
- $0.0
- Employees
- 62
- Location
- Ashley, OH
- Founding
- 04/2003
- Data as of
- 12/2021
- 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 12/2021, Recreation Unlimited Farm & Fun employed 62 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 12/2021, Recreation Unlimited Farm & Fun generated $333.7k 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 (17.1%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE RECREATIONAL, SPORTS, AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
EXPENSES TO OPERATE CAMP AND RECREATION PROGRAMS FOR INDIVIDUALS WITH PHYSICAL OR DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Barren Chair & Secretary | OfficerTrustee | 1 | $0 |
Tom Blunk Cfo, Coo, Hr Director | OfficerTrustee | 10 | $0 |
Paul Huttlin Ceo/executive Director/fun | Officer | 10 | $0 |
Rick Laveer Director | Trustee | 1 | $0 |
Karl Klamar Director | Trustee | 1 | $0 |
Jane Robinson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,207 |
| Total Program Service Revenue | $311,090 |
| Investment income | $254 |
| 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 | $333,724 |
| 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 | $173,685 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,536 |
| Fees for services: Management | $585,346 |
| 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 | $34,051 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $10,678 |
| Royalties | $0 |
| Occupancy | $186,539 |
| Travel | $1,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $712 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $645,093 |
| Insurance | $78,284 |
| All other expenses | $55,576 |
| Total functional expenses | $1,926,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,543 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,747 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,397 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,243,924 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,300,611 |
| Accounts payable and accrued expenses | $10,184,071 |
| Grants payable | $0 |
| Deferred revenue | $66,628 |
| 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 | $10,250,699 |
| Net assets without donor restrictions | -$950,088 |
| 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 | $9,300,611 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Recreation Unlimited Farm & Fun has recieved totaling $379,421.
| Awarding Organization | Amount |
|---|---|
All Life Foundation Columbus, OH PURPOSE: Operational support | $363,000 |
Doyle Family Fund Dublin, OH PURPOSE: CHARITABLE PURPOSES | $14,000 |
Oconnell Private Family Foundation Bonita Spring, FL PURPOSE: CHATITABLE CONTRIBUTION | $2,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Council Of Three Rivers American Indian Center Inc Pittsburgh, PA | $2,198,563 | $19,524,702 |
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Intercommunity Action Incorporated Philadelphia, PA | $14,614,293 | $19,901,552 |
Spectrum Community Services Inc Allentown, PA | $6,288,427 | $19,062,960 |
Prospectus Associates Inc Reading, PA | $18,973,994 | $22,583,253 |
Michigan Community Services Inc Swartz Creek, MI | $9,785,401 | $17,419,566 |
Good Family Support Services Inc Philadelphia, PA | $20,002,576 | $19,632,400 |
Buckeye Plain Ministry Group Middlefield, OH | $4,397,089 | $15,353,471 |
Typical Life Corporation York, PA | $10,082,185 | $15,549,627 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |
Centralized Comprehensive Human Services Inc Philadelphia, PA | $12,942,710 | $13,680,899 |