O Club
- Assets
- $751.3k
- Revenue
- $85.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Westerville, OH
- Founding
- 02/1972
- Data as of
- 12/2021
- EIN
- 23-7166072
Organization Overview
O Club is located in Westerville, OH. The organization was established in 1972. According to its NTEE Classification (B84) the organization is classified as: Alumni Associations, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. O Club 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, O Club generated $85.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $38.5k 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
COLLEGE ATHLETIC BOOSTER ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOTBALL HOMECOMING & DINNER - ANNUAL PROGRAM TO RECOGNIZE INDIVIDUALS & ORGANIZATIONS THAT HAVE MADE IMPACTS ON THE "O" CLUB OR OTTERBEIN UNIVERSITY ATHLETICS.
TAILGATES - PROVIDE FOOD & BEVERAGE FOR ALUMNI & WORKERS DURING SPORTING EVENTS AT STADIUM.
PROVIDE ASSISTANCE TO OTTERBEIN ATHLETIC DEPARTMENT FOR PURCHASES OF RINGS & OTHER MEMORABILIA FOR CHAMPIONSHIP SEASONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark S Granger President | Officer | 1 | $0 |
Wendy L Roush Vice-President | Officer | 1 | $0 |
William J Mcloughlin Secretary | Officer | 1 | $0 |
Bradley R Overholt Treasurer | Officer | 1 | $0 |
David E Lehman Executive Committee | Trustee | 1 | $0 |
John D Pietila Executive Committee | 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 | $38,180 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,180 |
| Total Program Service Revenue | $2,204 |
| Investment income | $37,561 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,932 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $85,877 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,425 |
| 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. | $15,000 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,260 |
| Fees for services: Management | $0 |
| 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 | $552 |
| Advertising and promotion | $0 |
| Office expenses | $3,059 |
| Information technology | $2,826 |
| Royalties | $0 |
| Occupancy | $486 |
| Travel | $1,831 |
| 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 | $869 |
| Insurance | $2,306 |
| All other expenses | $0 |
| Total functional expenses | $38,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5 |
| Savings and temporary cash investments | $36,013 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $320 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,246 |
| Investments—publicly traded securities | $708,678 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $751,262 |
| Accounts payable and accrued expenses | $0 |
| 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 | $9,309 |
| Total liabilities | $9,309 |
| 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 | $741,953 |
| Total liabilities and net assets/fund balances | $751,262 |
Grants Awarded
Over the last fiscal year, O Club has awarded $9,250 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Westerville, OH PURPOSE: PROVIDE ASSISTANCE TO OTTERBEIN ATHLETIC DEPARTMENT FOR PURCHASES OF RINGS & OTHER MEMORABILIA FOR CHAMPIONSHIP SEASONS. | $6,750 |
Westerville, OH PURPOSE: GRANT TO OTTERBEIN UNIVERSITY FOR DIGITALLY ARCHIVING ATHLETIC EVENTS RECORDED ON FILM & VIDEOTAPE | $2,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that O Club has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Roush Family Foundation Columbus, OH PURPOSE: EDUCATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana University Alumni Association Inc Bloomington, IN | $31,479,674 | $10,109,353 |
Penn State Alumni Association University Park, PA | $100,014,631 | $13,658,978 |
Purdue Alumni Association Inc Memorial Union Building West Lafayette, IN | $28,454,716 | $5,513,832 |
Case Alumni Associationincorporated Cleveland, OH | $4,548,848 | $4,106,693 |
University School Alumni Assoc Shaker Heights, OH | $141,981 | $3,476,186 |
University Of Kentucky Alumni Association Inc Lexington, KY | $23,880,056 | $3,849,544 |
West Virginia University Alumni Association Inc Morgantown, WV | $18,753,718 | $1,910,317 |
Thaddeus Stevens Foundation Lancaster, PA | $7,318,571 | $3,742,597 |
University Of The Philippines Medical Alumni Society In America Lafayette, IN | $12,245,411 | $1,758,364 |
Western Kentucky University Alumni Association Inc Bowling Green, KY | $10,394,906 | $2,845,412 |
Forest Hills Pto & Boosters Council Grand Rapids, MI | $1,625,695 | $1,126,806 |
Classic For Columbus Columbus, OH | $299,061 | $1,056,060 |