Nonprofit · EIN 31-4176230
OHIO STATE UNIVERSITY FACULTY CLUB
Tax-exempt · COLUMBUS, OH 43210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,836,650 | $2,298,816 | -$462,166 | $728,903 | $763,967 | -$35,064 |
| June 30, 2023 | 990 | $1,966,985 | $2,104,300 | -$137,315 | $1,224,720 | $785,414 | $439,306 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,799,026
- Investment income
- -$7,221
- Net gain from sales of assets
- -$13,185
- Other revenue
- $44,845
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,000
- Other salaries and wages
- $931,827
- Salaries, compensation and benefits (total)
- $1,510,486
- Professional fundraising fees
- $0
- Legal fees
- $179
- Travel
- $2,289
- Depreciation
- $83,881
- Program services (functional)
- $2,298,816
Balance sheet and other
- Total assets, start of year
- $1,224,720
- Total assets, end of year
- $728,903
- Total liabilities, end of year
- $763,967
- Net assets, end of year
- -$35,064
- Land, buildings and equipment
- $203,280
- Net assets without donor restrictions
- -$35,064
- Gross unrelated business income
- $84,774
- Gross receipts
- $1,899,835
- Employees
- 74
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Favara | Executive Director Officer, Former | 40 | $102,000 |
| Don Pope-Davis | Director Trustee or director | 1 | $0 |
| Carroll Ann Trotman | Director Trustee or director | 1 | $0 |
| Jeanne Osborne | President Trustee or director, Officer | 1 | $0 |
| Paul Beck | Secretary Trustee or director, Officer | 1 | $0 |
| Eric Smith | Treasurer Trustee or director, Officer | 1 | $0 |
| Mark Bartman | Director Trustee or director | 1 | $0 |
| John Sohl | Director Trustee or director | 1 | $0 |
| Joylnn Pek | Director Trustee or director | 1 | $0 |
| Phillip Anderson | Director Trustee or director | 1 | $0 |
| Brian Perera | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY WHITE | FORMER EXECUTIVE DIRECTOR Former | 0 | $138,000 |
| SARAH FAVARA | EXECUTIVE DIRECTOR Officer | 40 | $102,000 |
| DON POPE-DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| CARROLL ANN TROTMAN | DIRECTOR Trustee or director | 1 | $0 |
| JEANNE OSBORNE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAUL BECK | SECRETARY Trustee or director, Officer | 1 | $0 |
| ERIC SMITH | TREASURER Trustee or director, Officer | 1 | $0 |
| MARK BARTMAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SOHL | DIRECTOR Trustee or director | 1 | $0 |
| JOLYNN PEK | DIRECTOR Trustee or director | 1 | $0 |
| PHILLIP ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN PERERA | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 181 S OVAL MALL, COLUMBUS, OH 43210-1325
- Principal officer (990 for 2023)
- Brian Packert, 181 South Oval Drive, Columbus, OH 43210
- Signed the 990
- Brian Packert, Executive Director
- Phone
- (614) 292-2262
- Return prepared by
- Wyche Tax Group LLC
Mission
To support the needs of faculty, staff, administrators and the greater university community at The Ohio State University.
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-4176230
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,836,650 | $2,298,816 | $728,903 | XML |
| 990 | June 2023 | $1,966,985 | $2,104,300 | $1,224,720 | XML |
| 990 | June 2022 | $1,402,901 | $1,512,893 | $1,375,982 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-4176230).
Questions about OHIO STATE UNIVERSITY FACULTY CLUB
- What is the EIN of OHIO STATE UNIVERSITY FACULTY CLUB?
- The employer identification number (EIN) of OHIO STATE UNIVERSITY FACULTY CLUB is 31-4176230.
- Is OHIO STATE UNIVERSITY FACULTY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1946.
- Are donations to OHIO STATE UNIVERSITY FACULTY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OHIO STATE UNIVERSITY FACULTY CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OHIO STATE UNIVERSITY FACULTY CLUB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OHIO STATE UNIVERSITY FACULTY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of OHIO STATE UNIVERSITY FACULTY CLUB?
- The 990 for the year ended June 30, 2024 names Brian Packert.
- Who are the officers and directors of OHIO STATE UNIVERSITY FACULTY CLUB?
- The 990 for the year ended June 30, 2024 lists 11 people; 1 received compensation from the organization, the highest $102,000 (Sarah Favara, Executive Director).
- How much revenue does OHIO STATE UNIVERSITY FACULTY CLUB have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,836,650, expenses of $2,298,816 and total assets of $728,903 at year end.
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