Nonprofit · EIN 31-4119430
ATHLETIC CLUB OF COLUMBUS CO
Tax-exempt · COLUMBUS, OH 43215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $10,364,322 | $10,271,704 | $92,618 | $14,392,501 | $6,639,824 | $7,752,677 |
| August 31, 2024 | 990 | $9,981,135 | $9,362,558 | $618,577 | $14,122,120 | $6,462,061 | $7,660,059 |
| August 31, 2023 | 990 | $8,976,270 | $8,718,696 | $257,574 | $13,450,902 | $6,409,420 | $7,041,482 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,135,660
- Investment income
- $55,323
- Net income from fundraising events
- $5,299
- Net income from sales of inventory
- $1,999,430
- Other revenue
- $2,173,339
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $537,438
- Other salaries and wages
- $4,473,661
- Salaries, compensation and benefits (total)
- $6,050,885
- Professional fundraising fees
- $0
- Legal fees
- $7,133
- Accounting fees
- $69,757
- Occupancy
- $336,969
- Travel
- $9,533
- Depreciation
- $847,758
Balance sheet and other
- Total assets, start of year
- $14,122,120
- Total assets, end of year
- $14,392,501
- Total liabilities, end of year
- $6,639,824
- Net assets, end of year
- $7,752,677
- Land, buildings and equipment
- $11,013,621
- Net assets without donor restrictions
- $7,752,677
- Gross unrelated business income
- $1,343,494
- Gross receipts
- $11,992,766
- Employees
- 258
- Volunteers
- 9
- Year formed
- 1912
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL KROLL JR | CEO Officer | 40 | $227,540 | $36,483 |
| ANGELISHA MITCHELL | FACILITIES DIRECTOR Highest-paid employee | 40 | $122,798 | $28,021 |
| MATTHEW A HINKLE | EXECUTIVE CHEF Highest-paid employee | 40 | $127,647 | $11,509 |
| ROBERT B KASTAN | CONTROLLER Highest-paid employee | 40 | $112,524 | $12,442 |
| DANA JOHNSON | DIRECTOR Highest-paid employee | 40 | $111,510 | $2,522 |
| SARAH FAVARA | GENERAL MANAGER Officer | 40 | $88,840 | $7,455 |
| JOSH HARRISON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RANDY ARNDT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| VERONICA BRADLEY | 1ST VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DERRICK CLAY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NATHAN COE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| WILL DOKKO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NICOLE PHILLIPS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROBERT ROACH | TRUSTEE (THRU 2/2025) Trustee or director | 2 | $0 | $0 |
| DAN SHARPE | TRUSTEE Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEF ALTMAN | TRUSTEE (FROM 3/2025) Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL KROLL | GENERAL MANAGER/COO Officer | 40 | $268,680 | $22,067 |
| STEVEN CLARK | ASSISTANT GENERAL MANAGER Highest-paid employee | 40 | $139,972 | $2,897 |
| ANGELISHA MITCHELL | FACILITIES DIRECTOR Highest-paid employee | 40 | $118,153 | $16,527 |
| MATT HINKLE | EXECUTIVE CHEF Highest-paid employee | 40 | $118,771 | $8,426 |
| JOSEPH MESSMER | SERVER Highest-paid employee | 40 | $113,276 | $3,716 |
| ROB FERGUSON | TRUSTEE (THRU 2/24) Trustee or director | 2 | $0 | $0 |
| NATHAN COE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| WILL DOKKO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOSH HARRISON | PRESIDENT (EFF 3/24) Trustee or director, Officer | 2 | $0 | $0 |
| NICOLE PHILLIPS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| VERONICA BRADLEY | 1ST VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT ROACH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DERRICK CLAY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAN SHARPE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MIKE HIGGINS | TRUSTEE (THRU 6/24) Trustee or director | 2 | $0 | $0 |
| RANDY ARNDT | TRUSTEE (EFF 3/24) Trustee or director | 2 | $0 | $0 |
990 for the year ended August 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL KROLL | GENERAL MANAGER/COO Officer | 40 | $271,552 | $21,012 |
| ANGELISHA MITCHELL | FACILITIES DIRECTOR Highest-paid employee | 40 | $130,976 | $20,349 |
| JOSEPH MESSMER | SERVER Highest-paid employee | 40 | $113,488 | $7,750 |
| MATT HINKLE | EXECUTIVE CHEF Highest-paid employee | 40 | $102,321 | $7,213 |
| ROB FERGUSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NATHAN COE | TRUSTEE (EFF 2/23) Trustee or director | 2 | $0 | $0 |
| WILL DOKKO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOSH HARRISON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NICOLE PHILIPS | TRUSTEE (EFF 2/23) Trustee or director | 2 | $0 | $0 |
| VERONICA BRADLEY | 1ST VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT ROACH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DERRICK CLAY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAN SHARPE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MIKE HIGGINS | TRUSTEE (THRU 6/23) Trustee or director | 2 | $0 | $0 |
| SARAH PURDY-GROSS | TRUSTEE (THRU 2/23) Trustee or director | 2 | $0 | $0 |
| RICK ZARNOCH | TRUSTEE (THRU 2/23) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 136 E BROAD ST, COLUMBUS, OH 43215-3606
- In care of
- % ANN BENNETT COMPTROLLER
- Principal officer (990 for 2024)
- PAUL KROLL, 136 EAST BROAD STREET, COLUMBUS, OH 43215
- Signed the 990
- PAUL KROLL, CEO
- Phone
- (614) 221-3344
- Website
- WWW.ACCOLUMBUS.COM
- Return prepared by
- GBQ PARTNERS LLC
Mission
OPERATION OF AN ATHLETIC AND DINING FACILITY IN COLUMBUS OHIO FOR THE PLEASURE OF ITS MEMBERS.
Program accomplishments
- PROVIDED ATHLETIC AND DINING FACILITIES FOR ITS MEMBERS. AT YEAR END, APPROXIMATELY 1,504 HOUSEHOLDS WERE INCLUDED IN THE CLUB'S MEMBERSHIP.
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 31-4119430
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1922
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,392,501
- Income (IRS master file)
- $11,992,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $10,364,322 | $10,271,704 | $14,392,501 | XML |
| 990 | August 2024 | $9,981,135 | $9,362,558 | $14,122,120 | XML |
| 990 | August 2023 | $8,976,270 | $8,718,696 | $13,450,902 | XML |
| 990 | August 2022 | $8,276,933 | $7,801,299 | $13,108,221 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 31-4119430).
Questions about ATHLETIC CLUB OF COLUMBUS CO
- What is the EIN of ATHLETIC CLUB OF COLUMBUS CO?
- The employer identification number (EIN) of ATHLETIC CLUB OF COLUMBUS CO is 31-4119430.
- Is ATHLETIC CLUB OF COLUMBUS CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1922.
- Are donations to ATHLETIC CLUB OF COLUMBUS CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ATHLETIC CLUB OF COLUMBUS CO 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 ATHLETIC CLUB OF COLUMBUS CO due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATHLETIC CLUB OF COLUMBUS CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ATHLETIC CLUB OF COLUMBUS CO?
- The 990 for the year ended August 31, 2025 names PAUL KROLL.
- Who are the officers and directors of ATHLETIC CLUB OF COLUMBUS CO?
- The 990 for the year ended August 31, 2025 lists 16 people; 6 received compensation from the organization, the highest $227,540 (PAUL KROLL JR, CEO).
- How much revenue does ATHLETIC CLUB OF COLUMBUS CO have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $10,364,322, expenses of $10,271,704 and total assets of $14,392,501 at year end.
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