Nonprofit · EIN 23-7166072
O CLUB
Tax-exempt · WESTERVILLE, OH 43081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $101,022 | $89,664 | $11,358 | $758,267 | $9,170 | $749,097 |
| December 31, 2023 | 990 | $89,884 | $78,705 | $11,179 | $702,494 | $9,278 | $693,216 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $49,190
- Program service revenue
- $2,903
- Investment income
- $43,654
- Net gain from sales of assets
- $28,905
- Net income from fundraising events
- $5,275
- Other revenue
- $5,275
Expenses
- Grants and similar amounts paid
- $45,440
- Compensation of officers, directors and key employees
- $15,000
- Salaries, compensation and benefits (total)
- $19,300
- Professional fundraising fees
- $0
- Occupancy
- $668
- Depreciation
- $776
- Program services (functional)
- $56,835
- Management and general (functional)
- $32,829
Balance sheet and other
- Total assets, start of year
- $702,494
- Total assets, end of year
- $758,267
- Total liabilities, end of year
- $9,170
- Net assets, end of year
- $749,097
- Land, buildings and equipment
- $3,818
- Publicly traded securities
- $742,220
- Gross receipts
- $115,926
- Employees
- 0
- Year formed
- 1955
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA S BECKNER | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER J CARLISLE | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH A FEURER | DIRECTOR Trustee or director | 1 | $0 |
| GARY N FIELDS | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW GRANT | DIRECTOR Trustee or director | 1 | $0 |
| W WAYNE WOODRUFF II | DIRECTOR Trustee or director | 1 | $0 |
| RONALD W JONES | EXECUTIVE CO Trustee or director | 1 | $0 |
| ALEX W KRISS | DIRECTOR Trustee or director | 1 | $0 |
| DAVID E LEHMAN | EXECUTIVE CO Trustee or director | 1 | $0 |
| DARRELL L MILLER | DIRECTOR Trustee or director | 1 | $0 |
| MATT R MOHLER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN D PIETILA | EXECUTIVE CO Trustee or director | 1 | $0 |
| PAUL S REINER | EXECUTIVE CO Trustee or director | 1 | $0 |
| RICHARD E REYNOLDS | EXECUTIVE CO Trustee or director | 1 | $0 |
| RICHARD M SEILS | DIRECTOR Trustee or director | 1 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON A CARLOS SR | EXECUTIVE CO Trustee or director | 1 | $0 |
| PHILLIP J SUSI | DIRECTOR Trustee or director | 1 | $0 |
| DAVID L WIDDER | DIRECTOR Trustee or director | 1 | $0 |
| ELMER W YOEST | EXECUTIVE CO Trustee or director | 1 | $0 |
| MARK S GRANGER | PRESIDENT Officer | 1 | $0 |
| WILLIAM J MCLOUGHLIN | SECRETARY Officer | 1 | $0 |
| NATHAN MOREY | INTERIM TREA Officer | 1 | $0 |
| BRADLEY R OVERHOLT | FORMER TREAS Officer | 1 | $0 |
| WENDY L ROUSCH | VICE-PRESIDE Officer | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN D PIETILA | EXECUTIVE COMMITTEE Trustee or director | 1 | $0 |
| DAVID E LEHMAN | EXECUTIVE COMMITTEE Trustee or director | 1 | $0 |
| PAUL S REINER | EXECUTIVE COMMITTEE Trustee or director | 1 | $0 |
| DON A CARLOS SR | EXECUTIVE COMMITTEE Trustee or director | 1 | $0 |
| RONALD W JONES | EXECUTIVE COMMITTEE Trustee or director | 1 | $0 |
| ELMER W YOEST | EXECUTIVE COMMITTEE Trustee or director | 1 | $0 |
| RICHARD E REYNOLDS | EXECUTIVE COMMITTEE Trustee or director | 1 | $0 |
| LINDA S BECKNER | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER J CARLISLE | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH A FEURER | DIRECTOR Trustee or director | 1 | $0 |
| GARY N FIELDS | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW GRANT | DIRECTOR Trustee or director | 1 | $0 |
| ALEX W KRISS | DIRECTOR Trustee or director | 1 | $0 |
| DARRELL L MILLER | DIRECTOR Trustee or director | 1 | $0 |
| MATT R MOHLER | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD M SEILS | DIRECTOR Trustee or director | 1 | $0 |
| PHILLIP J SUSI | DIRECTOR Trustee or director | 1 | $0 |
| DAVID L WIDDER | DIRECTOR Trustee or director | 1 | $0 |
| W WAYNE WOODRUFF II | DIRECTOR Trustee or director | 1 | $0 |
| 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 |
Address and contacts
- Address (IRS master file)
- 1 S GROVE ST, WESTERVILLE, OH 43081-2004
- Principal officer (990 for 2024)
- MARK S GRANGER, 1 S GROVE ST, WESTERVILLE, OH 43081
- Signed the 990
- NATHAN MOREY, INTERIM TREASURER
- Phone
- (614) 325-4215
- Website
- WWW.OTTERBEINCLUB.COM
- Return prepared by
- NICHOLS & COMPANY CPAS
Mission
BOOSTER ORGANIZATION SUPPORTING OTTERBEIN UNIVERSITY ATHLETIC PROGRAMS
Program accomplishments
- FOOTBALL HOMECOMING & DINNER - ANNUAL PROGRAM TO RECOGNIZE INDIVIDUALS & ORGANIZATIONS THAT HAVE MADE IMPACTS ON THE "0" CLUB OR OTTERBEIN UNIVERSITY ATHLETICS.Expenses $788
- TAILGATES - PROVIDE FOOD & BEVERAGE FOR ALUMNI & WORKERS DURING SPORTING EVENTS AT STADIUM.Expenses $5,013
- PROVIDE ASSISTANCE TO OTTERBEIN ATHLETIC DEPARTMENT FOR PURCHASES OF RINGS & OTHER MEMORABILIA FOR CHAMPIONSHIP SEASONS.Expenses $3,300 · grants $3,300
- TEAM EVENTS & REUNIONS - PROVIDE FOOD & BEVERAGES FOR PAST & PRESENT TEAMS AS REQUESTEDExpenses $47,734 · grants $42,140
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7166072
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $758,267
- Income (IRS master file)
- $115,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $101,022 | $89,664 | $758,267 | IRS |
| 990 | December 2023 | $89,884 | $78,705 | $702,494 | XML |
| 990 | December 2022 | $77,237 | $76,957 | $643,355 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7166072).
Questions about O CLUB
- What is the EIN of O CLUB?
- The employer identification number (EIN) of O CLUB is 23-7166072.
- Is O CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to O CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does O CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of O CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did O CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of O CLUB?
- The 990 for the year ended December 31, 2024 names MARK S GRANGER.
- Who are the officers and directors of O CLUB?
- The 990 for the year ended December 31, 2024 lists 24 people; 0 received compensation from the organization.
- How much revenue does O CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $101,022, expenses of $89,664 and total assets of $758,267 at year end.
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