O Club
- Assets
- $643.4k
- Revenue
- $77.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Westerville, OH
- Founding
- 02/1972
- Data as of
- 12/2022
- 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 12/2022, O Club generated $77.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $77.0k during the year ending 12/2022. While expenses have increased by 2.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
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
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 |
|---|---|---|---|
John D Pietila Executive Committee | Trustee | 1 | $0 |
David E Lehman Executive Committee | Trustee | 1 | $0 |
Paul S Reiner Executive Committee | Trustee | 1 | $0 |
Don A Carlos Sr Executive Committee | Trustee | 1 | $0 |
Ronald W Jones Executive Committee | Trustee | 1 | $0 |
Elmer W Yoest 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 | $39,230 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,230 |
| Total Program Service Revenue | $3,346 |
| Investment income | $21,441 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,220 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $77,237 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $28,101 |
| 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 | $662 |
| Advertising and promotion | $0 |
| Office expenses | $5,213 |
| Information technology | $3,446 |
| Royalties | $0 |
| Occupancy | $2,385 |
| Travel | $2,579 |
| 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 | $861 |
| Insurance | $2,313 |
| All other expenses | $0 |
| Total functional expenses | $76,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111 |
| Savings and temporary cash investments | $23,029 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,385 |
| Investments—publicly traded securities | $614,830 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $643,355 |
| 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 | $8,913 |
| Total liabilities | $8,913 |
| 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 | $634,442 |
| Total liabilities and net assets/fund balances | $643,355 |
Grants Awarded
Over the last fiscal year, O Club has awarded $9,250 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
OTTERBEIN UNIVERSITY - ATHLETIC DEPARTMENT PURPOSE: PROVIDE ASSISTANCE TO OTTERBEIN ATHLETIC DEPARTMENT FOR PURCHASES OF RINGS & OTHER MEMORABILIA FOR CHAMPIONSHIP SEASONS. | $6,750 |
OTTERBEIN UNIVERSITY - ARCHIVES PURPOSE: GRANT TO OTTERBEIN UNIVERSITY FOR DIGITALLY ARCHIVING ATHLETIC EVENTS RECORDED ON FILM & VIDEOTAPE | $2,500 |