Civic Intelligence

The Ohio State University Faculty Club

990 • Fiscal year 2022 • EIN 31-4176230

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.OHIO-STATEFACULTYCLUB.COM

View Organization Page

Refreshing map…

181 South Oval DriveColumbus, OH 43210

(614) 292-2262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.55x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-7.8%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$131,572

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

17%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,375,982

Up $198,717 (+17%) from 2021

Net Assets

Up

$603,822

Up $67,647 (+13%) from 2021

Liabilities

Up

$772,160

Up $131,070 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Up

$1,402,901

Up $532,890 (+61%) from 2021

Expenses

Up

$1,512,893

Up $331,245 (+28%) from 2021

Net Income

Up

-$109,992

Up $201,645 (+65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,204,747Liabilities 2013: $184,048Net Assets 2013: $1,020,6992013Assets 2014: $1,065,500Liabilities 2014: $171,507Net Assets 2014: $893,9932014Assets 2015: $1,268,088Liabilities 2015: $230,865Net Assets 2015: $1,037,2232015Assets 2016: $1,365,849Liabilities 2016: $215,046Net Assets 2016: $1,150,8032016Assets 2017: $1,555,633Liabilities 2017: $252,083Net Assets 2017: $1,303,5502017Assets 2018: $1,524,968Liabilities 2018: $195,200Net Assets 2018: $1,329,7682018Assets 2019: $1,462,406Liabilities 2019: $199,123Net Assets 2019: $1,263,2832019Assets 2020: $1,170,329Liabilities 2020: $329,114Net Assets 2020: $841,2152020Assets 2021: $1,177,265Liabilities 2021: $641,090Net Assets 2021: $536,1752021Assets 2022: $1,375,982Liabilities 2022: $772,160Net Assets 2022: $603,8222022

Highlighted filing

2022

Assets$1,375,982
Liabilities$772,160
Net Assets$603,822
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,187,1032013Revenue 2014: $1,995,986Expenses 2014: $2,161,118Net Income 2014: -$165,1322014Revenue 2015: $2,278,366Expenses 2015: $2,162,322Net Income 2015: $116,0442015Revenue 2016: $2,263,950Expenses 2016: $2,140,092Net Income 2016: $123,8582016Revenue 2017: $2,359,345Expenses 2017: $2,240,564Net Income 2017: $118,7812017Revenue 2018: $2,168,068Expenses 2018: $2,150,769Net Income 2018: $17,2992018Revenue 2019: $2,110,079Expenses 2019: $2,180,581Net Income 2019: -$70,5022019Revenue 2020: $1,490,575Expenses 2020: $1,915,776Net Income 2020: -$425,2012020Revenue 2021: $870,011Expenses 2021: $1,181,648Net Income 2021: -$311,6372021Revenue 2022: $1,402,901Expenses 2022: $1,512,893Net Income 2022: -$109,9922022

Highlighted filing

2022

Revenue$1,402,901
Expenses$1,512,893
Net Income-$109,992
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,402,901
Mission and Program Overview

Mission

Support faculty of state supported university

Support faculty of state supported university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,351$634,948▲ $434,597
Land, Buildings, and Equipment, Net$501,391$388,599▼ $112,792
Accounts Receivable$124,674$173,224▲ $48,550
Savings and Temporary Cash Investments$325,061$140,584▼ $184,477
Inventories for Sale or Use$13,695$24,478▲ $10,783
Prepaid Expenses and Deferred Charges$10,953$13,149▲ $2,196
Total Assets$1,177,265$1,375,982▲ $198,717
Other Assets Total$1,140$1,000▼ $140
Liabilities
Unsecured Notes Loans Payable$299,167$500,000▲ $200,833
Accounts Payable and Accrued Expenses$244,178$126,416▼ $117,762
Other Liabilities$47,300$124,200▲ $76,900
Deferred Revenue$50,445$21,544▼ $28,901
Total Liabilities$641,090$772,160▲ $131,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,175$603,822▲ $67,647
Total Net Assets Fund Balance$536,175$603,822▲ $67,647
Total Liabilities and Net Assets / Fund Balance$1,177,265$1,375,982▲ $198,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,638$1,664,043$1,835,681
Buildings$216,961$1,018,199$1,235,160
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Jeffrey WhiteExecutive DiFT$131,572$131,572
Mr Jeffrey WhiteExecutive Director-$131,572$131,572
Mr William HiserRecording SeFT$75,000$75,000
Mrs Sarah FavaraExecutive DiFT$34,247$34,247

Board Members and Trustees

NameTitle
Mrs Jeanne OsbornePresident
Dr Amy FairchildPresident-el
Mr John SohlFod Represen
Dr John BufordMember at La
Dr Phillip AndersonMember at La
Mr Mark BartmanMember at La
Mrs Dorothy DriskellMember at La
Mr Damon JaggarsPast Preside
Dr Paul BeckSecretary
Mr Eric SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,377,643
Investment Income
$6,015
Other Revenue
$19,243
Change in Net Assets
$-109,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,028
Other Expenses$391,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,624$200,866-$648,490
Fees for Services Other$103,046$72,004-$175,050
Other Employee Benefits$108,378$48,633-$157,011
Comp Disqual Persons$90,818$40,754-$131,572
Depreciation Depletion$117,693$13,077-$130,770
Current Officers, Directors, Trustees, and Key Employees$75,380$33,867-$109,247
Payroll Taxes$40,426$18,141-$58,567
Advertising$17,420$7,767-$25,187
Interest-$20,999-$20,999
Office Expenses$3,482$16,337-$19,819
Pension Plan Contributions$11,141$5,000-$16,141
Insurance$10,081$1,120-$11,201
Other Expenses$2,441$1,800-$1,800
Travel-$1,265-$1,265
Total Functional Expenses$1,027,930$484,963$0$1,512,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Ohio State$124,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Osu faculty club is a social club whose members are osu faculty, staff, and alumni.”

Form 990, Page 6, Part VI, Line 7A

“The governing body (board of control) is elected by a majority vote of the organization's members.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the board of control are subject to approval by organization's membership. Day-to-day decisions are made by the club's operational management team.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is furnished to board and reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Salaries for the executive director and key employees are reviewed and approved as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 15B

“Salaries for the executive director and key employees are reviewed and approved as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Ohio State University Faculty
EIN
31-4176230
Phone
6142922262
Address
181 SOUTH OVAL DRIVE, COLUMBUS, OH 43210

Signing Officer

Name
Mrs Sarah Favara
Title
Executive Director
Phone
6142922262
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Sarah Favara
Formed
2001
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
52

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Jeffery a Pumplun CPA
Phone
6143964200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs & maintenance 414 38,726 0 laundry & uniforms 24,992 0 0 professional services 60,483 6,720 0 supplies 15,795 3,865 0 licensing 969 0 0 miscellaneous 393 45 0 merchant 0 22,648 0 total 103,046 72,004 0”

Form 990, Part XI, Line 9

“Unrealized losses -19,309”

Raw XML AppendixShowing 400 of 436 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0244178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126416
IRS990/AccountsReceivableGrp/BOYAmt0124674
IRS990/AccountsReceivableGrp/EOYAmt0173224
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT FACULTY OF STATE SUPPORTED UNIVERSITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07767
IRS990/AdvertisingGrp/ProgramServicesAmt017420
IRS990/AdvertisingGrp/TotalAmt025187
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH FAVARA
IRS990/BooksInCareOfDetail/PhoneNum06142922262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 SOUTH OVAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200351
IRS990/CashNonInterestBearingGrp/EOYAmt0634948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033867
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075380
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109247
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt040754
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt090818
IRS990/CompDisqualPersonsGrp/TotalAmt0131572
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06015
IRS990/CYOtherExpensesAmt0391865
IRS990/CYOtherRevenueAmt019243
IRS990/CYProgramServiceRevenueAmt01377643
IRS990/CYRevenuesLessExpensesAmt0-109992
IRS990/CYSalariesCompEmpBnftPaidAmt01121028
IRS990/CYTotalExpensesAmt01512893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01402901
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050445
IRS990/DeferredRevenueGrp/EOYAmt021544
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117693
IRS990/DepreciationDepletionGrp/TotalAmt0130770
IRS990/Desc0THE ORGANIZATION PROVIDES DINING SERVICES TO ITS MEMBERS; GENERALLY, FACULTY OF THE OHIO STATE UNIVERSITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072004
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103046
IRS990/FeesForServicesOtherGrp/TotalAmt0175050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JEFFREY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1MR WILLIAM HISER
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS SARAH FAVARA
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PHILLIP ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MR MARK BARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JOHN BUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS DOROTHY DRISKELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MR JOHN SOHL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR PAUL BECK
IRS990/Form990PartVIISectionAGrp/PersonNm9DR AMY FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DAMON JAGGARS
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS JEANNE OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm12MR ERIC SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt234247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOD REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01402901
IRS990/GrossReceiptsForPublicUseAmt063668
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt07097
IRS990/InsuranceGrp/ManagementAndGeneralAmt01120
IRS990/InsuranceGrp/ProgramServicesAmt010081
IRS990/InsuranceGrp/TotalAmt011201
IRS990/InterestGrp/ManagementAndGeneralAmt020999
IRS990/InterestGrp/TotalAmt020999
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06015
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02682242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388599
IRS990/LandBldgEquipCostOrOtherBssAmt03070841
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT FACULTY OF STATE SUPPORTED UNIVERSITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0536175
IRS990/NetAssetsOrFundBalancesEOYAmt0603822
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0536175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0603822
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016337
IRS990/OfficeExpensesGrp/ProgramServicesAmt03482
IRS990/OfficeExpensesGrp/TotalAmt019819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01140
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-19309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157011
IRS990/OtherExpensesGrp/Desc0OTHER TAXES
IRS990/OtherExpensesGrp/Desc1FLOWERS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11800
IRS990/OtherExpensesGrp/ProgramServicesAmt02441
IRS990/OtherExpensesGrp/TotalAmt03333
IRS990/OtherExpensesGrp/TotalAmt12441
IRS990/OtherExpensesGrp/TotalAmt21800
IRS990/OtherLiabilitiesGrp/BOYAmt047300
IRS990/OtherLiabilitiesGrp/EOYAmt0124200
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT CONTRACTS
IRS990/OtherRevenueMiscGrp/Desc1ART SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13833
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015410
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt13833
IRS990/OtherRevenueTotalAmt019243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648490
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018141
IRS990/PayrollTaxesGrp/ProgramServicesAmt040426
IRS990/PayrollTaxesGrp/TotalAmt058567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011141
IRS990/PensionPlanContributionsGrp/TotalAmt016141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013149
IRS990/PrincipalOfficerNm0MRS SARAH FAVARA
IRS990/PriorPeriodAdjustmentsAmt0196948
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
IRS990/ProgramServiceRevenueGrp/Desc0DINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY FEE
IRS990/ProgramServiceRevenueGrp/Desc3ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4NON-MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463668
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt063668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07614
IRS990/PYOtherExpensesAmt0394901
IRS990/PYOtherRevenueAmt012018
IRS990/PYProgramServiceRevenueAmt0850379
IRS990/PYRevenuesLessExpensesAmt0-311637
IRS990/PYSalariesCompEmpBnftPaidAmt0786747
IRS990/PYTotalExpensesAmt01181648
IRS990/PYTotalRevenueAmt0870011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01018199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01235160
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01664043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01835681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM OHIO STATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388599
IRS990ScheduleD/TotalLiabilityAmt0124200
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR JEFFREY WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0131572
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OSU FACULTY CLUB IS A SOCIAL CLUB WHOSE MEMBERS ARE OSU FACULTY, STAFF, AND ALUMNI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY (BOARD OF CONTROL) IS ELECTED BY A MAJORITY VOTE OF THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE BOARD OF CONTROL ARE SUBJECT TO APPROVAL BY ORGANIZATION'S MEMBERSHIP. DAY-TO-DAY DECISIONS ARE MADE BY THE CLUB'S OPERATIONAL MANAGEMENT TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS FURNISHED TO BOARD AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 414 38,726 0 LAUNDRY & UNIFORMS 24,992 0 0 PROFESSIONAL SERVICES 60,483 6,720 0 SUPPLIES 15,795 3,865 0 LICENSING 969 0 0 MISCELLANEOUS 393 45 0 MERCHANT 0 22,648 0 TOTAL 103,046 72,004 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNREALIZED LOSSES -19,309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01177265
IRS990/TotalAssetsEOYAmt01375982
IRS990/TotalAssetsGrp/BOYAmt01177265
IRS990/TotalAssetsGrp/EOYAmt01375982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0484963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01027930
IRS990/TotalFunctionalExpensesGrp/TotalAmt01512893
IRS990/TotalGrossUBIAmt088926
IRS990/TotalLiabilitiesBOYAmt0641090
IRS990/TotalLiabilitiesEOYAmt0772160
IRS990/TotalLiabilitiesGrp/BOYAmt0641090
IRS990/TotalLiabilitiesGrp/EOYAmt0772160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603822
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt047214
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt047214
IRS990/TotalProgramServiceRevenueAmt01377643
IRS990/TotalReportableCompFromOrgAmt0240819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01313975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01402901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt088926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01177265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375982
IRS990/TravelGrp/ManagementAndGeneralAmt01265
IRS990/TravelGrp/TotalAmt01265
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0299167
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0181 SOUTH OVAL DRIVE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,982
Liabilities
$772,160
Net assets
$603,822
Revenue
$1,402,901
Expenses
$1,512,893
Net income
-$109,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.77$0.60$1.40$1.51$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.64$0.54$0.87$1.18$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.33$0.84$1.49$1.92$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.20$1.26$2.11$2.18$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.20$1.33$2.17$2.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.25$1.30$2.36$2.24$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.22$1.15$2.26$2.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$2.28$2.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.89$2.00$2.16$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.18$1.02$2.19