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Nonprofit · EIN 87-3913474

OHIO RECREATION AND EDUCATION FOUNDATION INC

Tax-exempt · MIDDLETOWN, OH 45005

Financials

$513K$434K2023$461K$305K2024
Revenue Expenses · by fiscal year end
Financials of OHIO RECREATION AND EDUCATION FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$460,947$304,904$156,043$2,409,420$792,129$1,617,291
December 31, 2023990$513,477$433,984$79,493$2,436,191$974,940$1,461,251
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$460,947
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$16,734
Salaries, compensation and benefits (total)
$18,535
Professional fundraising fees
$0
Accounting fees
$3,000
Occupancy
$133,092
Program services (functional)
$107,233
Management and general (functional)
$197,671

Balance sheet and other

Total assets, start of year
$2,436,191
Total assets, end of year
$2,409,420
Total liabilities, end of year
$792,129
Net assets, end of year
$1,617,291
Land, buildings and equipment
$2,365,329
Gross receipts
$460,947
Employees
3
Year formed
2022
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
HUSAM HAMEDOFFICER
Officer
0$0
MOUHIB KALOVICE PRESIDENT
Officer
0$0
BASHAR BRIJAWITREASURER
Officer
0$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
BASHAR BRIJAWITREASURER
Officer
0$0
MOUHIB KALOVICE PRESIDENT
Officer
0$0
HUSAM HAMEDOFFICER
Officer
0$0

Address and contacts

Address (IRS master file)
4340 UNION RD, MIDDLETOWN, OH 45005-5212
In care of
% HUSAM HAMED
Signed the 990
HUSAM HAMED, OFFICER
Phone
(937) 790-1107
Return prepared by
A P Schweitzer Tax Service Inc

Mission

IMPROVE SOCIAL FABRIC OF OUR COMMUNITY AND TRANSFORM DELIVERY OF YOUTH EDUCTION AND LEARNING THROUGH FULLY INTEGRATED, SOCIALLY CONSERVATIVE RECREATION AND EDUCITON. PROVIDE THE BEST ACADEMIC AND SOCIAL OUTCOMES; AND THE BEST YOUTH AND FAMILY EXPERIENCE.

990 for the year ended December 31, 2024

Program accomplishments

  • IMPROVE AND MAINTAIN RESOURCES MADE AVAILABLE TO THE PUBLIC IN FURTHERANCE OF OUR EXEMPT PURPOSE. IMPROVE CURRICULUM. PROVIDE SOCIALIZATION EVENTS WITHIN THE COMMUNITY.
    Expenses $107,233

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-3913474
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X99)
Assets (IRS master file)
$2,409,420
Income (IRS master file)
$460,947

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$460,947$304,904$2,409,420XML
990December 2023$513,477$433,984$2,436,191XML
990December 2022$1,581,656$199,898$2,343,147IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-3913474).

Questions about OHIO RECREATION AND EDUCATION FOUNDATION INC

What is the EIN of OHIO RECREATION AND EDUCATION FOUNDATION INC?
The employer identification number (EIN) of OHIO RECREATION AND EDUCATION FOUNDATION INC is 87-3913474.
Is OHIO RECREATION AND EDUCATION FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to OHIO RECREATION AND EDUCATION FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OHIO RECREATION AND EDUCATION FOUNDATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of OHIO RECREATION AND EDUCATION FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OHIO RECREATION AND EDUCATION FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of OHIO RECREATION AND EDUCATION FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does OHIO RECREATION AND EDUCATION FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $460,947, expenses of $304,904 and total assets of $2,409,420 at year end.

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