Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 31-4119430 • 501(c)7 • Columbus, OH
Profile
Operations of an athletic and dining facility in columbus ohio for the pleasure of its members.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$14,122,120
Up $1,013,899 (+7.7%) from 2022
Liabilities
Up$6,462,061
Up $1,134,208 (+21%) from 2022
Net Assets
Down$7,660,059
Down $120,309 (-1.5%) from 2022
Revenue
Up$9,981,135
Up $1,704,202 (+21%) from 2022
Expenses
Up$9,362,558
Up $1,561,259 (+20%) from 2022
Net Income
Up$618,577
Up $142,943 (+30%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operations of an athletic and dining facility in columbus ohio for the pleasure of its members.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,512,890 | $10,458,297 | ▲ $945,407 |
| Cash and Non-Interest-Bearing Accounts | $2,768,812 | $2,457,115 | ▼ $311,697 |
| Accounts Receivable | $811,686 | $821,584 | ▲ $9,898 |
| Inventories for Sale or Use | $276,259 | $269,730 | ▼ $6,529 |
| Prepaid Expenses and Deferred Charges | $29,942 | $85,234 | ▲ $55,292 |
| Total Assets | $13,450,902 | $14,122,120 | ▲ $671,218 |
| Other Assets Total | $51,313 | $30,160 | ▼ $21,153 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,217,579 | $3,068,059 | ▼ $149,520 |
| Deferred Revenue | $2,089,150 | $2,287,341 | ▲ $198,191 |
| Accounts Payable and Accrued Expenses | $1,102,691 | $1,106,661 | ▲ $3,970 |
| Total Liabilities | $6,409,420 | $6,462,061 | ▲ $52,641 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,041,482 | $7,660,059 | ▲ $618,577 |
| Total Net Assets Fund Balance | $7,041,482 | $7,660,059 | ▲ $618,577 |
| Total Liabilities and Net Assets / Fund Balance | $13,450,902 | $14,122,120 | ▲ $671,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,628,131 | $2,678,259 | $7,306,390 |
| Land | $3,142,088 | - | $3,142,088 |
| Equipment | $902,288 | $1,409,942 | $2,312,230 |
| Other Land Buildings | $1,785,790 | - | $1,785,790 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Kroll | General Manager/COO | FT | $221,180 | $69,567 | $290,747 |
| Steven Clark | Assistant General Manager | FT | $139,972 | $2,897 | $142,869 |
| Angelisha Mitchell | Facilities Director | FT | $118,153 | $16,527 | $134,680 |
| Matt Hinkle | Executive Chef | FT | $118,771 | $8,426 | $127,197 |
| Joseph Messmer | Server | FT | $113,276 | $3,716 | $116,992 |
| Name | Title |
|---|---|
| Josh Harrison | President (eff 3/24) |
| Veronica Bradley | 1st Vice President |
| Dan Sharpe | Trustee |
| Derrick Clay | Trustee |
| Nathan Coe | Trustee |
| Nicole Phillips | Trustee |
| Robert Roach | Trustee |
| Will Dokko | Trustee |
| Randy Arndt | Trustee (eff 3/24) |
| Rob Ferguson | Trustee (thru 2/24) |
| Mike Higgins | Trustee (thru 6/24) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Plus Fore Management LLC | Accounting | 6740 WORTHINGTON ROAD, Westerville, OH 43082 | $277,183 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,310,221 |
| Other Expenses | $4,052,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,105,096 |
| Depreciation Depletion | - | - | - | $789,741 |
| Occupancy | - | - | - | $540,536 |
| Other Employee Benefits | - | - | - | $429,847 |
| Payroll Taxes | - | - | - | $424,372 |
| Office Expenses | - | - | - | $344,048 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $319,882 |
| Information Technology | - | - | - | $251,334 |
| Fees for Services Accounting | - | - | - | $217,999 |
| Fees for Services Other | - | - | - | $194,775 |
| Other Expenses | - | - | - | $136,886 |
| Interest | - | - | - | $130,298 |
| All Other Expenses | - | - | - | $112,339 |
| Insurance | - | - | - | $60,719 |
| Pension Plan Contributions | - | - | - | $31,024 |
| Fees for Services Legal | - | - | - | $23,857 |
| Conferences and Meetings | - | - | - | $20,786 |
| Advertising | - | - | - | $14,893 |
| Travel | - | - | - | $5,467 |
| Fees for Services Management | - | - | - | $3,075 |
| Total Functional Expenses | $0 | $0 | $0 | $9,362,558 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“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.”
“No committees can act on behalf of the bod.”
“Form 990 will be signed by the chief operating officer, to whom a copy of the documents will be provided.”
“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.”
“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.”
“The organization's form 990 is available for public inspection upon request and via another's website, www.guidestar.org.”
“Documents are available to members upon request.”
“Operations of an athletic and dining facility in columbus ohio for the pleasure of its members.”
“The process remains unchanged from the prior year.”
“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, 2024 and 2023, the club does not believe its consolidated financial statements include any uncertain tax positions.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1102691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1106661 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 811686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 821584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142213344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 EAST BROAD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2768812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2457115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 319882 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20786 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 277183 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6740 WORTHINGTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WESTERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43082 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PLUS FORE MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 1494202 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82473 |
| IRS990/CYOtherExpensesAmt | 0 | 4052337 |
| IRS990/CYOtherRevenueAmt | 0 | 2150943 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7747719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 618577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5310221 |
| IRS990/CYTotalExpensesAmt | 0 | 9362558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9981135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2089150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2287341 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 789741 |
| IRS990/Desc | 0 | PROVIDED ATHLETIC AND DINING FACILITIES FOR ITS MEMBERS. AT YEAR END, APPROXIMATELY 1,504 PERSONS WERE INCLUDED IN THE CLUB'S MEMBERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 226 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 217999 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23857 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 194775 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 22067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2897 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHAN COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL DOKKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERONICA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DERRICK CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY ARNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL KROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH MESSMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGELISHA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN CLARK |
| 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 | 268680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 118771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 113276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 139972 |
| 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/TitleTxt | 0 | TRUSTEE (THRU 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT (EFF 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE (THRU 6/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE (EFF 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANAGER/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SERVER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FACILITIES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11475337 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 2033753 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3483047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 251334 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 244188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60719 |
| IRS990/InterestGrp/TotalAmt | 0 | 130298 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 276259 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 269730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82473 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 82473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4088201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9512890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10458297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14546498 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATIONS OF AN ATHLETIC AND DINING FACILITY IN COLUMBUS OHIO FOR THE PLEASURE OF ITS MEMBERS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3068059 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7660059 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 81473 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7660059 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 344048 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30160 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 429847 |
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| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PARKING EXPENSE |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 355636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 342838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136886 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROOMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARKING LOT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADVERTISING |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85234 |
| IRS990/PrincipalOfficerNm | 0 | PAUL KROLL |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER SERVICES |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2678259 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7306390 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 902288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1409942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2312230 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1785790 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2024 AND 2023, THE CLUB DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10458297 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 47500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL KROLL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER/COO |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PAUL KROLL, COO HAD A $15,000 ANNUAL ALLOWANCE FOR PROFESSIONAL DEVELOPMENT AND CAPARATIVE DINING. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATIONS OF AN ATHLETIC AND DINING FACILITY IN COLUMBUS OHIO FOR THE PLEASURE OF ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMMITTEES CAN ACT ON BEHALF OF THE BOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 WILL BE SIGNED BY THE CHIEF OPERATING OFFICER, TO WHOM A COPY OF THE DOCUMENTS WILL BE PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ATHLETIC CLUB OF COLUMBUS |
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