Athletic Club Of Columbus Co
- Assets
- $12.2m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 202
- Location
- Columbus, OH
- Founding
- 10/1922
- Data as of
- 08/2021
- EIN
- 31-4119430
Organization Overview
Athletic Club Of Columbus Co is located in Columbus, OH. The organization was established in 1922. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 08/2021, Athletic Club Of Columbus Co employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Athletic Club Of Columbus Co is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 08/2021, Athletic Club Of Columbus Co generated $6.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $5.5m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ATHLETIC AND DINING FACILITIES FOR ITS MEMBERS. AT YEAR END, APPROXIMATELY 1,431 PERSONS WERE INCLUDED IN THE CLUB'S MEMBERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Kroll General Manager/coo | Officer | 40 | $191,029 |
Allen Rupert Executive Chef | 40 | $142,200 | |
Sarah Favara Assistant General Manager | 40 | $102,873 | |
Rick Zarnoch 1st VP Thru 2/21 President From 3/21 | OfficerTrustee | 2 | $0 |
Ken Cookson President Thru 2/21 | OfficerTrustee | 2 | $0 |
Rob Ferguson Trustee Thru 2/21 1st VP From 3/21 | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Plus Fore Management Llc Accounting | 8/30/21 | $240,797 |
Citrin Parking Lot/valets | 8/30/21 | $124,425 |
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 | $5,178,651 |
| Investment income | $868 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$47,875 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $855,628 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,200,405 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $256,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,414,695 |
| Pension plan accruals and contributions | $30,977 |
| Other employee benefits | $444,789 |
| Payroll taxes | $228,505 |
| Fees for services: Management | $18,000 |
| Fees for services: Legal | $414 |
| Fees for services: Accounting | $244,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,728 |
| Advertising and promotion | $18,879 |
| Office expenses | $186,184 |
| Information technology | $152,321 |
| Royalties | $0 |
| Occupancy | $459,621 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,671 |
| Interest | $145,218 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $665,877 |
| Insurance | $53,996 |
| All other expenses | $118,062 |
| Total functional expenses | $5,508,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,022,132 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,265,310 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $218,035 |
| Prepaid expenses and deferred charges | $32,078 |
| Net Land, buildings, and equipment | $8,673,570 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,562 |
| Total assets | $12,235,687 |
| Accounts payable and accrued expenses | $768,193 |
| Grants payable | $0 |
| Deferred revenue | $663,599 |
| 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 | $3,499,161 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,930,953 |
| Net assets without donor restrictions | $7,304,734 |
| 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 | $12,235,687 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Athletic Club Of Columbus Co has recieved totaling $8,562.
| Awarding Organization | Amount |
|---|---|
Columbus Bar Foundation Columbus, OH PURPOSE: TO SPONSOR COLUMBUS LAWYERS PROFESSIONAL EVENT | $8,562 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Zeta National Housing Corporation Oxford, OH | $87,996,446 | $22,719,151 |
Saucon Valley Country Club Bethlehem, PA | $67,852,931 | $24,203,066 |
Philadelphia Cricket Club Philadelphia, PA | $37,903,760 | $20,280,729 |
Rolling Rock Club Ligonier, PA | $40,965,761 | $18,300,601 |
Delta Zeta Nat'l Housing Co (group Return) Oxford, OH | $23,862,160 | $20,580,612 |
Alpha Chi Omega Fraternity Inc Indianapolis, IN | $29,119,055 | $16,507,869 |
Scioto Country Club Inc Columbus, OH | $33,295,673 | $14,482,821 |
Philadelphia Country Club Gladwyne, PA | $32,330,060 | $13,976,423 |
Kenwood Country Club Cincinnati, OH | $26,605,503 | $12,714,296 |
Merion Golf Club Ardmore, PA | $47,289,704 | $14,329,733 |
Merion Cricket Club Haverford, PA | $51,258,941 | $16,918,678 |
St Clair Country Club Upper St Clair, PA | $22,536,238 | $13,310,395 |