2024-11-15T19:53:50-06:00 2023-12-31 990 2023-01-01 237166072 O CLUB OCLU 6148273310 RIKE CENTER - OTTERBEIN UNIVERSITY WESTERVILLE OH 430811405 BRADLEY R OVERHOLT TREASURER 6144491062 2024-11-15 1 2023 2024-10-15 13:58:12Z BRADLEY R OVERHOLT 1895 SOUTH HIGH STREET COLUMBUS OH 43207 207508 0 X WWW.OTTERBEINOCLUB.COM X 1955 OH COLLEGE ATHLETIC BOOSTER ORGANIZATION 23 23 0 0 0 0 39230 38200 3346 3962 21441 35822 13220 11900 77237 89884 28101 32300 0 0 16260 16260 0 0 0 32596 30145 76957 78705 280 11179 643355 702494 8913 9278 634442 693216 X BOOSTER ORGANIZATION SUPPORTING OTTERBEIN UNIVERSITY ATHLETIC PROGRAMS 0 0 2570 FOOTBALL HOMECOMING & DINNER - ANNUAL PROGRAM TO RECOGNIZE INDIVIDUALS & ORGANIZATIONS THAT HAVE MADE IMPACTS ON THE "O" CLUB OR OTTERBEIN UNIVERSITY ATHLETICS. 4488 3892 TAILGATES - PROVIDE FOOD & BEVERAGE FOR ALUMNI & WORKERS DURING SPORTING EVENTS AT STADIUM. 3750 3750 PROVIDE ASSISTANCE TO OTTERBEIN ATHLETIC DEPARTMENT FOR PURCHASES OF RINGS & OTHER MEMORABILIA FOR CHAMPIONSHIP SEASONS 176 70 TEAM EVENTS & REUNIONS - PROVIDE FOOD & BEVERAGES FOR PAST & PRESENT TEAMS AS REQUESTED. 23000 23000 GRANT TO OTTERBEIN UNIVERSITY ATHLETIC DEPARTMENT FOR NEW EQUIPMENT FOR RIKE CENTER WEIGHT ROOM 5550 5550 GRANT TO OTTERBEIN UNIVERSITY ATHLETICS FOR DONATIONS RECEIVED FOR DESIGNATED SPORTS 2457 SENIOR AWARDS BANQUET - PROVIDE FOOD & BEVERAGES FOR GRADUATING ATHLETES. 31183 28550 70 41991 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OH X REBEKAH CARLISLE 6148273310 160 CENTER STREET WESTERVILLE OH 430811405 X JOHN D PIETILA EXECUTIVE COMMITTEE 1.00 X 0 0 0 DAVID E LEHMAN EXECUTIVE COMMITTEE 1.00 X 0 0 0 PAUL S REINER EXECUTIVE COMMITTEE 1.00 X 0 0 0 DON A CARLOS SR EXECUTIVE COMMITTEE 1.00 X 0 0 0 RONALD W JONES EXECUTIVE COMMITTEE 1.00 X 0 0 0 ELMER W YOEST EXECUTIVE COMMITTEE 1.00 X 0 0 0 RICHARD E REYNOLDS EXECUTIVE COMMITTEE 1.00 X 0 0 0 LINDA S BECKNER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER J CARLISLE DIRECTOR 1.00 X 0 0 0 DEBORAH A FEURER DIRECTOR 1.00 X 0 0 0 GARY N FIELDS DIRECTOR 1.00 X 0 0 0 ANDREW GRANT DIRECTOR 1.00 X 0 0 0 ALEX W KRISS DIRECTOR 1.00 X 0 0 0 DARRELL L MILLER DIRECTOR 1.00 X 0 0 0 MATT R MOHLER DIRECTOR 1.00 X 0 0 0 RICHARD M SEILS DIRECTOR 1.00 X 0 0 0 PHILLIP J SUSI DIRECTOR 1.00 X 0 0 0 DAVID L WIDDER DIRECTOR 1.00 X 0 0 0 W WAYNE WOODRUFF II DIRECTOR 1.00 X 0 0 0 MARK S GRANGER PRESIDENT 1.00 X 0 0 0 WENDY L ROUSH VICE-PRESIDENT 1.00 X 0 0 0 WILLIAM J MCLOUGHLIN SECRETARY 1.00 X 0 0 0 BRADLEY R OVERHOLT TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 38200 38200 HOMECOMING, TAILGATES 900099 3962 3962 3962 26894 26894 113922 104994 8928 8928 8928 24530 12630 11900 11900 89884 3962 0 47722 32300 32300 15000 15000 1260 1260 735 735 2694 2694 2603 2603 803 803 3232 3232 791 791 2714 2714 CATERING & FOOD 9691 9691 POSTAGE & PRINTING 5708 5708 MISCELLANEOUS 974 974 CHARITABLE REGISTRATION 200 200 78705 41991 36714 0 111 59 23029 13294 14619 10024 5385 4595 614830 684546 643355 702494 8913 9278 8913 9278 X 0 0 0 0 634442 693216 634442 693216 643355 702494 11179 47808 -213 0 X 0 0 0 X 20472 36409 28180 29230 28200 142491 20472 36409 28180 29230 28200 142491 142491 22409 15461 37561 21441 26894 123766 266257 0.53520 0.53940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7565 6977 588 7054 3047 4007 4595 CREDIT CARDS PAYABLE 1148 OWED TO OTTERBEIN UNIVERSITY 8130 9278 GOLF OUTING 24530 24530 5800 4561 2269 24530 24530 5800 4561 2269 12630 11900 1 OTTERBEIN UNIVERSITY - ATHLETIC DEPARTMENT RIKE CENTER - CENTER STREET WESTERVILLE OH 43081 314379532 501(C)(3) 32300 0 CASH PROVIDE ASSISTANCE TO OTTERBEIN ATHLETIC DEPARTMENT FOR PURCHASES OF RINGS & OTHER MEMORABILIA FOR CHAMPIONSHIP SEASONS. PART I, LINE 2: REPORTS ARE GIVEN TO THE BOARD OF DIRECTORS BY OTTERBEIN UNIVERSITY REGARDING AMOUNTS GRANTED. FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE DIRECTOR IS MARRIED TO ONE OF THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B RETURN PREPARED & FILED BY TREASURER (WHO IS A CERTIFIED PUBLIC ACCOUNTANT) WITH ASSISTANCE FROM EXECUTIVE DIRECTOR - NO FURTHER REVIEW BY THE BOARD OF DIRECTORS WILL BE CONDUCTED PRIOR TO THE FILING OF FORM 990. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR.