2024-07-15T17:12:33-05:00 2023-08-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-09-01 314119430 ATHLETIC CLUB OF COLUMBUS ATHL 6142213344 136 EAST BROAD STREET COLUMBUS OH 43215 PAUL KROLL COO 6142213344 2024-07-15 1 PAUL KROLL 999009999 0 KATHY M MOSELEY P00116760 6142211120 2024-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL KROLL 136 EAST BROAD STREET COLUMBUS OH 43215 10416980 0 X WWW.ACCOLUMBUS.COM X 1912 OH SEE SCHEDULE O 9 9 206 12 934561 46832 0 0 6514991 6994403 11074 40806 1750868 1941061 8276933 8976270 0 0 0 0 4075565 4757547 0 0 0 3725734 3961149 7801299 8718696 475634 257574 13108221 13450902 5327853 6409420 7780368 7041482 OPERATIONS OF AN ATHLETIC AND DINING FACILITY IN COLUMBUS OHIO FOR THE PLEASURE OF ITS MEMBERS. 0 0 PROVIDED ATHLETIC AND DINING FACILITIES FOR ITS MEMBERS. AT YEAR END, APPROXIMATELY 1,504 PERSONS WERE INCLUDED IN THE CLUB'S MEMBERSHIP. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 51 0 1 206 1 1 1 0 0 0 0 207372 1551086 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6142213344 136 EAST BROAD ST COLUMBUS OH 43215 ROB FERGUSON PRESIDENT 2.00 X X 0 0 0 NATHAN COE TRUSTEE (EFF 2/23) 2.00 X 0 0 0 WILL DOKKO TRUSTEE 2.00 X 0 0 0 JOSH HARRISON TRUSTEE 2.00 X 0 0 0 NICOLE PHILIPS TRUSTEE (EFF 2/23) 2.00 X 0 0 0 VERONICA BRADLEY 1ST VICE PRESIDENT 2.00 X X 0 0 0 ROBERT ROACH TRUSTEE 2.00 X 0 0 0 DERRICK CLAY TRUSTEE 2.00 X 0 0 0 DAN SHARPE TRUSTEE 2.00 X 0 0 0 MIKE HIGGINS TRUSTEE (THRU 6/23) 2.00 X 0 0 0 SARAH PURDY-GROSS TRUSTEE (THRU 2/23) 2.00 X 0 0 0 RICK ZARNOCH TRUSTEE (THRU 2/23) 2.00 X 0 0 0 PAUL KROLL GENERAL MANAGER/COO 40.00 X 271552 0 21012 MATT HINKLE EXECUTIVE CHEF 40.00 X 102321 0 7213 JOSEPH MESSMER SERVER 40.00 X 113488 0 7750 ANGELISHA MITCHELL FACILITIES DIRECTOR 40.00 X 130976 0 20349 618337 0 56324 4 0 1 0 PLUS FORE MANAGEMENT LLC 6740 WORTHINGTON ROAD WESTERVILLE OH 43082 ACCOUNTING 254218 CITRIN PO BOX 305 COLUMBUS OH 43216 PARKING LOT/VALETS 197620 2 MEMBERSHIP DUES 713940 4842868 4842868 MEMBER SERVICES 713940 2151535 2149109 2426 6994403 47832 47832 7026 -7026 -7026 -7026 3211760 1433684 1778076 978477 799599 ROOMS 721000 110175 62046 48129 PARKING LOT 812930 46860 16235 30625 ADVERTISING 541800 5950 5950 162985 8976270 8048735 934561 -7026 264028 3713243 42922 378108 359246 5500 18340 269472 276054 11762 268987 247200 526645 15820 136089 750441 62901 REPAIR AND MAINTENANCE 546088 MEMBER RELATIONS 315506 SUPPLIES 294869 PARKING EXPENSE 109500 105975 8718696 2948974 2768812 726762 811686 220632 276259 29614 29942 13034170 3521280 9133899 9512890 48340 51313 13108221 13450902 1163408 1102691 803136 2089150 3361309 3217579 5327853 6409420 X 7780368 7041482 7780368 7041482 13108221 13450902 X 257574 -996460 X X 0 1 X 1 0 3142088 3142088 6710806 2218821 4491985 2317583 1302459 1015124 863693 863693 9512890 X PART X, LINE 2: THE CLUB HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. AS OF AUGUST 31, 2023 AND 2022, THE CLUB DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. X 1 1 X X X X 0 0 0 PAUL KROLL GENERAL MANAGER/COO 222752 0 48800 0 0 0 5431 0 15581 0 292564 0 0 0 ANGELISHA MITCHELL FACILITIES DIRECTOR 117976 0 13000 0 0 0 2620 0 17729 0 151325 0 0 0 PART I, LINE 1A PAUL KROLL, COO HAD A $15,000 ANNUAL ALLOWANCE FOR PROFESSIONAL DEVELOPMENT AND CAPARATIVE DINING. FORM 990, PART I, LINE 1 OPERATIONS OF AN ATHLETIC AND DINING FACILITY IN COLUMBUS OHIO FOR THE PLEASURE OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A RESIDENT MEMBERSHIP IS THE ONLY CLASSIFICATION WHICH HAS THE RIGHT TO VOTE FOR CANDIDATES FOR THE BOARD OF DIRECTORS (BOD) AND AMEND THE CODE OF REGULATIONS. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES CAN ACT ON BEHALF OF THE BOD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE SIGNED BY THE CHIEF OPERATING OFFICER, TO WHOM A COPY OF THE DOCUMENTS WILL BE PROVIDED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE OF THE BOD RECEIVES AND REVIEWS THE ANNUAL DISCLOSURES. THE EXECUTIVE COMMITTEE OF THE BOD INVESTIGATES ANY DISCLOSURES TO DETERMINE IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL INCLUDES A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY, A REVIEW OF GOALS AND THE CLUB'S PERFORMANCE, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART XI, LINE 9: DEFERRED REVENUE/INITIATION FEE RESTATEMENT -996,460. FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. ACC PARKING LLC 136 E BROAD ST COLUMBUS OH 43215 PARKING LOT OH 46860 3072316 ATHLETIC CLUB OF COLUMBUS ACC RED BRICK FOUNDATION 136 E BROAD STREET COLUMBUS OH 43215 272826895 CHARITABLE - TO MAINTAIN HISTORICAL BUILDING OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0