Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$419,768
Down $437,678 (-51%) from 2013
Net Assets
Down$418,368
Down $437,555 (-51%) from 2013
Liabilities
Down$1,400
Down $123 (-8.1%) from 2013
Revenue
Up$774,625
Up $391,004 (+102%) from 2013
Expenses
Up$1,218,055
Up $1,173,828 (+2654%) from 2013
Net Income
Down-$443,430
Down $782,824 (-231%) from 2013
Booster organization supporting otterbein university athletic programs
College athletic booster organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $855,923 | $418,368 | ▼ $437,555 |
| Investments in Publicly Traded Securities | $328,496 | $348,878 | ▲ $20,382 |
| Savings and Temporary Cash Investments | $525,404 | $68,709 | ▼ $456,695 |
| Land, Buildings, and Equipment, Net | $1,543 | $1,834 | ▲ $291 |
| Inventories for Sale or Use | $1,600 | - | - |
| Pledges and Grants Receivable | $320 | $320 | → $0 |
| Receivables From Officers Etc | $46 | - | - |
| Cash and Non-Interest-Bearing Accounts | $37 | $27 | ▼ $10 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $857,446 | $419,768 | ▼ $437,678 |
| Liabilities | |||
| Other Liabilities | $1,523 | $1,400 | ▼ $123 |
| Total Liabilities | $1,523 | $1,400 | ▼ $123 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $855,923 | $418,368 | ▼ $437,555 |
| Total Liabilities and Net Assets / Fund Balance | $857,446 | $419,768 | ▼ $437,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,286 | $1,527 | $2,813 |
| Equipment | $548 | $2,017 | $2,565 |
| Name | Title |
|---|---|
| John D Pietila | President |
| Linda S Beckner | Vice-president |
| Cara G Fisher | Director |
| Christopher J Carlisle | Director |
| David L Widder | Director |
| Deborah a Feurer | Director |
| Gary N Fields | Director |
| John W Campbell | Director |
| John W Magaw | Director |
| Mark S Granger | Director |
| Richard M Seils | Director |
| Terri C Jones | Director |
| Thomas a Fisher | Director |
| W Wayne Woodruff Ii | Director |
| David E Lehman | Executive Committee |
| Don a Carlos Sr | Executive Committee |
| EDWARD J D'ANDREA | Executive Committee |
| Elmer W Yoest | Executive Committee |
| Paul S Reiner | Executive Committee |
| Richard E Reynolds | Executive Committee |
| Ronald W Jones | Executive Committee |
| William N Freeman | Executive Committee |
| William J Mcloughlin | Secretary |
| Bradley R Overholt | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,186,275 |
| Other Expenses | $18,772 |
| Salaries, Compensation, and Employee Benefits | $13,008 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,186,275 | - | - | $1,186,275 |
| Current Officers, Directors, Trustees, and Key Employees | - | $12,000 | - | $12,000 |
| Travel | - | $2,749 | - | $2,749 |
| Insurance | - | $2,203 | - | $2,203 |
| Occupancy | - | $1,884 | - | $1,884 |
| Office Expenses | - | $1,336 | - | $1,336 |
| Information Technology | - | $1,279 | - | $1,279 |
| Other Expenses | $1,072 | $1,758 | - | $1,072 |
| Payroll Taxes | - | $1,008 | - | $1,008 |
| Depreciation Depletion | - | $564 | - | $564 |
| Total Functional Expenses | $1,193,111 | $24,944 | $0 | $1,218,055 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Otterbein University Athletic Department | Westerville, OH | 501(c)(3) | FOR UNIVERSITY'S NEW TURF FIELD & OUTDOOR TRACK PROJECT. | $1,186,275 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,395 |
| Fundraising Direct Expenses | $11,591 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Otterbein Turf/track Project | $679,740 | - | $221 | - |
| Golf Outing | $21,395 | $21,395 | $959 | $20,436 |
| Total Events | $701,135 | $21,395 | $11,591 | $9,804 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $46 | - | - |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $1,400 |
“Executive director is married to one of the directors. Another two directors are married to each other. Another two directors are father & daughter.”
“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.”
“Available upon request from the executive director.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COLLEGE ATHLETIC BOOSTER ORGANIZATION |
| IRS990/AllOtherContributionsAmt | 0 | 67149 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBEKAH CARLISLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148233555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 CENTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 430811405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 679740 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1600 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 746889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1186275 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14705 |
| IRS990/CYOtherExpensesAmt | 0 | 18772 |
| IRS990/CYOtherRevenueAmt | 0 | 8204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -443430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13008 |
| IRS990/CYTotalExpensesAmt | 0 | 1218055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 774625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 564 |
| IRS990/Desc | 0 | FOOTBALL HOMECOMING & DINNER - ANNUAL PROGRAM TO RECOGNIZE INDIVIDUALS & ORGANIZATIONS THAT HAVE MADE IMPACTS ON THE "O" CLUB OR OTTERBEIN UNIVERSITY ATHLETICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID E LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL S REINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON A CARLOS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD J D'ANDREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD W JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELMER W YOEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM N FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD E REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN W CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER J CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH A FEURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY N FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARA G FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS A FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK S GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRI C JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN W MAGAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD M SEILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID L WIDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | W WAYNE WOODRUFF II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN D PIETILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LINDA S BECKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM J MCLOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRADLEY R OVERHOLT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 679740 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11591 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21395 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1186275 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1186275 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 787816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1279 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2203 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14705 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 328496 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 348878 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5378 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BOOSTER ORGANIZATION SUPPORTING OTTERBEIN UNIVERSITY ATHLETIC PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 855923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 418368 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9804 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9804 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1600 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5875 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1336 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING & FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1072 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1523 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1008 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 320 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 320 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY R OVERHOLT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOMECOMING, TAILGATES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4827 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TAILGATES - PROVIDE FOOD & BEVERAGE FOR ALUMNI & WORKERS DURING SPORTING EVENTS AT STADIUM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2560 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2584 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANT TO OTTERBEIN UNIVERSITY ATHLETIC DEPARTMENT FOR NEW TURF FIELD AND OUTDOOR TRACK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1186275 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1186275 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TEAM EVENTS & REUNIONS - PROVIDE FOOD & BEVERAGES FOR PAST & PRESENT TEAMS AS REQUESTED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 278 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 163 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 367670 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5698 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9920 |
| IRS990/PYOtherExpensesAmt | 0 | 25521 |
| IRS990/PYOtherRevenueAmt | 0 | 4209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1822 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 339394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13008 |
| IRS990/PYTotalExpensesAmt | 0 | 44227 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 383621 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 46 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -443430 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2080 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 855923 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 418368 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 525404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68709 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: PAYMENT ON PLEDGE FOR OTTERBEIN TURF/TRACK PROJECT FUNDRAISER DATE: 06/30/14 AMOUNT: 400000. DESCRIPTION: PAYMENT ON PLEDGE FOR OTTERBEIN TURF/TRACK PROJECT FUNDRAISER DATE: 06/10/14 AMOUNT: 250000. DESCRIPTION: BEQUEST DATE: 05/22/14 AMOUNT: 50000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 257361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44510 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14730 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85270 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.