Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$702,494
Up $59,139 (+9.2%) from 2022
Net Assets
Up$693,216
Up $58,774 (+9.3%) from 2022
Liabilities
Up$9,278
Up $365 (+4.1%) from 2022
Revenue
Up$89,884
Up $12,647 (+16%) from 2022
Expenses
Up$78,705
Up $1,748 (+2.3%) from 2022
Net Income
Up$11,179
Up $10,899 (+3892%) from 2022
Booster organization supporting otterbein university athletic programs
College athletic booster organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $634,442 | $693,216 | ▲ $58,774 |
| Investments in Publicly Traded Securities | $614,830 | $684,546 | ▲ $69,716 |
| Savings and Temporary Cash Investments | $23,029 | $13,294 | ▼ $9,735 |
| Land, Buildings, and Equipment, Net | $5,385 | $4,595 | ▼ $790 |
| Cash and Non-Interest-Bearing Accounts | $111 | $59 | ▼ $52 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $643,355 | $702,494 | ▲ $59,139 |
| Liabilities | |||
| Other Liabilities | $8,913 | $9,278 | ▲ $365 |
| Total Liabilities | $8,913 | $9,278 | ▲ $365 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $634,442 | $693,216 | ▲ $58,774 |
| Total Liabilities and Net Assets / Fund Balance | $643,355 | $702,494 | ▲ $59,139 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $588 | $6,977 | $7,565 |
| Other Land Buildings | $4,007 | $3,047 | $7,054 |
| Name | Title |
|---|---|
| Mark S Granger | President |
| Wendy L Roush | Vice-president |
| Alex W Kriss | Director |
| Andrew Grant | Director |
| Christopher J Carlisle | Director |
| Darrell L Miller | Director |
| David L Widder | Director |
| Deborah a Feurer | Director |
| Gary N Fields | Director |
| Linda S Beckner | Director |
| Matt R Mohler | Director |
| Phillip J Susi | Director |
| Richard M Seils | Director |
| W Wayne Woodruff Ii | Director |
| David E Lehman | Executive Committee |
| Don a Carlos Sr | Executive Committee |
| Elmer W Yoest | Executive Committee |
| John D Pietila | Executive Committee |
| Paul S Reiner | Executive Committee |
| Richard E Reynolds | Executive Committee |
| Ronald W Jones | Executive Committee |
| William J Mcloughlin | Secretary |
| Bradley R Overholt | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $32,300 |
| Other Expenses | $30,145 |
| Salaries, Compensation, and Employee Benefits | $16,260 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $32,300 | - | - | $32,300 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,000 | - | $15,000 |
| Travel | - | $3,232 | - | $3,232 |
| Insurance | - | $2,714 | - | $2,714 |
| Office Expenses | - | $2,694 | - | $2,694 |
| Information Technology | - | $2,603 | - | $2,603 |
| Payroll Taxes | - | $1,260 | - | $1,260 |
| Occupancy | - | $803 | - | $803 |
| Depreciation Depletion | - | $791 | - | $791 |
| Fees for Services Other | - | $735 | - | $735 |
| Other Expenses | $9,691 | $200 | - | $200 |
| Total Functional Expenses | $41,991 | $36,714 | $0 | $78,705 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Otterbein University - Athletic Department | Westerville, OH | 501(c)(3) | Provide Assistance to Otterbein Athletic Department for Purchases of Rings & Other Memorabilia for Championship Seasons. | $32,300 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,530 |
| Fundraising Direct Expenses | $12,630 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $24,530 | $24,530 | $2,269 | $22,261 |
| Total Events | $24,530 | $24,530 | $12,630 | $11,900 |
| Liability | Amount |
|---|---|
| Owed to Otterbein University | $8,130 |
| Credit Cards Payable | $1,148 |
“Executive director is married to one of the directors.”
“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 | 38200 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBEKAH CARLISLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148273310 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15000 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35822 |
| IRS990/CYOtherExpensesAmt | 0 | 30145 |
| IRS990/CYOtherRevenueAmt | 0 | 11900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16260 |
| IRS990/CYTotalExpensesAmt | 0 | 78705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 89884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 791 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 735 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/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/PersonNm | 0 | JOHN D PIETILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID E LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL S REINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON A CARLOS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD W JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELMER W YOEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD E REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA S BECKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER J CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH A FEURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY N FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEX W KRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARRELL L MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT R MOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD M SEILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHILLIP J SUSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID L WIDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | W WAYNE WOODRUFF II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK S GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WENDY L ROUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM J MCLOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | 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/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/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 | DIRECTOR |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12630 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24530 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8928 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 113922 |
| IRS990/GrossReceiptsAmt | 0 | 207508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2603 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2603 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2714 |
| IRS990/InvestmentExpenseAmt | 0 | -213 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26894 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26894 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 614830 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 684546 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14619 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 104994 |
| 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 | 634442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 693216 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8928 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8928 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47808 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 803 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2694 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 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/Desc | 3 | CHARITABLE REGISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8913 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9278 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1260 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| 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 | 3962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3962 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TAILGATES - PROVIDE FOOD & BEVERAGE FOR ALUMNI & WORKERS DURING SPORTING EVENTS AT STADIUM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4488 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3892 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE ASSISTANCE TO OTTERBEIN ATHLETIC DEPARTMENT FOR PURCHASES OF RINGS & OTHER MEMORABILIA FOR CHAMPIONSHIP SEASONS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3750 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3750 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TEAM EVENTS & REUNIONS - PROVIDE FOOD & BEVERAGES FOR PAST & PRESENT TEAMS AS REQUESTED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | GRANT TO OTTERBEIN UNIVERSITY ATHLETIC DEPARTMENT FOR NEW EQUIPMENT FOR RIKE CENTER WEIGHT ROOM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | GRANT TO OTTERBEIN UNIVERSITY ATHLETICS FOR DONATIONS RECEIVED FOR DESIGNATED SPORTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | SENIOR AWARDS BANQUET - PROVIDE FOOD & BEVERAGES FOR GRADUATING ATHLETES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 176 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 23000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 5550 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 2457 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 23000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 5550 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 70 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28101 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21441 |
| IRS990/PYOtherExpensesAmt | 0 | 32596 |
| IRS990/PYOtherRevenueAmt | 0 | 13220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16260 |
| IRS990/PYTotalExpensesAmt | 0 | 76957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 77237 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11179 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 634442 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 693216 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 142491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123766 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 142491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 142491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 266257 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.