2024-11-15T11:48:47-08:00 2024-06-30 814710976 Wyche Tax Group LLC 2503 Summit St Columbus OH 43202 990 2023-07-01 314176230 The Ohio State University Faculty Club OHIO 6142922262 181 South Oval Drive Columbus OH 43210 Brian Packert Executive Director 6142922262 2024-10-17 true true Cy Wyche CPA P00396935 6147841099 2024-11-15 2023 2024-10-15 13:58:12Z Brian Packert 181 South Oval Drive Columbus OH 43210 1899835 false X www.ohio-statefacultyclub.com X 2001 OH To support the needs of faculty, staff, administrators and the greater university community at The Ohio State University. 10 10 74 0 84774 1964 0 1924439 1799026 8265 -7221 34281 44845 1966985 1836650 0 0 1276220 1510486 0 0 828080 788330 2104300 2298816 -137315 -462166 1224720 728903 785414 763967 439306 -35064 To support the needs of faculty, staff, administrators and the greater university community at The Ohio State University. false false The Club supports the needs of faculty, staff, administrators and the greater university community at The Ohio State University. The Club provides a place for members to connect on campus for dining, private events and social gatherings. false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 13 0 true 74 true true true false false false false 14025 91995 false false false X 10 10 false false false false true true true true true false false true true true false false false false false false Kathleen Prines 6142922262 181 South Oval Drive Columbus OH 43210 Sarah Favara Executive Director 40.00 X X 102000 0 0 Don Pope-Davis Director 1.00 X 0 0 0 Carroll Ann Trotman Director 1.00 X 0 0 0 Jeanne Osborne President 1.00 X X 0 0 0 Paul Beck Secretary 1.00 X X 0 0 0 Eric Smith Treasurer 1.00 X X 0 0 0 Mark Bartman Director 1.00 X 0 0 0 John Sohl Director 1.00 X 0 0 0 Joylnn Pek Director 1.00 X 0 0 0 Phillip Anderson Director 1.00 X 0 0 0 Brian Perera Director 1.00 X 0 0 0 102000 0 0 1 true false false Dining Services 722514 1060165 52956 0 Membership Dues 900099 388093 0 0 Facility Fees 900099 226038 10148 0 Room Rentals 531390 116246 6221 0 Other Program Services 900099 8484 1010 0 1799026 5964 5964 0 50000 63185 -13185 -13185 0 -13185 0 Management Contracts 561499 21660 0 21660 0 Art Sales 900099 23185 0 0 23185 44845 1836650 1728691 84774 23185 102000 102000 0 0 931827 931827 0 0 238383 238383 0 0 155022 155022 0 0 83254 83254 0 0 179 179 0 0 59246 59246 0 0 6797 6797 0 0 2289 2289 0 0 17045 17045 0 0 83881 83881 0 0 18718 18718 0 0 Cost of Goods Sold 338538 338538 0 0 Equipment & Maintenance 52421 52421 0 0 Merchant 51910 51910 0 0 Laundry & Uniforms 36441 36441 0 0 120865 120865 0 0 2298816 2298816 0 0 585139 301305 141193 99872 165171 88474 21207 22641 16296 13331 2384579 2181299 295714 203280 1224720 728903 165225 170193 7525 5525 500000 499981 112664 88268 785414 763967 X 439306 -35064 439306 -35064 1224720 728903 -462166 10653 -22857 X X false true X true false 0 0 928983 778798 150185 1416106 1371527 44579 39490 30974 8516 203280 -764 Note Payable; Related Party 89032 88268 X Pt X, Line 2 The Club is a not-for-profit exempt from income taxes under section 501(C)(7) of the Internal Revenue Code and is classified by the Internal Revenue Service as othen than a private foundation. Therefore, there is no provision for income taxes on the financial statements. However, income if any, from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrealted business taxable income. For the year ended June 30, 2024, the Club had a NOL carryforward of $84,044 for unrelated business income. Pt X, Line 2 As of June 30, 2024, the Club had no uncertain tax positions that required either recognition or disclosure on their financial statement. false false false Sarah Favara 102000 0 0 0 0 0 0 0 0 0 102000 0 0 0 Pt VI, Line 6 The organization is a social club whose members are OSU Faculty, Staff and Alumni. Pt VI, Line 7a The governing body (Board of Control) is elected by a majority vote of the organizations members. The members vote each year from a slate of candidates to fill open Board of Control positions. Pt VI, Line 7b Decisions of the Board of Control are subject to approval by the organizations members. Day to day decisions are made by the organizations operational management team. Pt VI, Line 11b The Form 990 is furnished to the Board of Control and reviewed by the Executive Director prior to filing. Pt VI, Line 19 Documents are made available upon request. Pt XII, Line 2c The process has not changed from the prior year.