2024-02-14T10:46:26-06:00 2023-09-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2022-10-01 310232360 THE CAMARGO CLUB CAMA 5135619292 8605 SHAWNEE RUN ROAD CINCINNATI OH 45243 GREGORY A DEYHLE CLUB MANAGER 5135619292 2024-02-14 1 GREGORY DEYHLE 999009999 0 BRIDGET A BUSH P00234609 5132413111 2024-02-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL J HAEHNLE 8605 SHAWNEE RUN ROAD CINCINNATI OH 45243 7174777 0 X CAMARGOCLUB.ORG X 1925 OH OUR MISSION IS TO BE A PREMIER GOLF AND COUNTRY CLUB IN THE CINCINNATI AREA WITH A WELCOMING, INCLUSIVE, AND FAMILY-FRIENDLY ATMOSPHERE PROVIDING PHYSICAL WELFARE AND SOCIAL ACTIVITIES FOR THE ENJOYMENT OF MEMBERS AND GUESTS. 12 12 192 0 53478 91059 363000 141458 385137 5507599 21372 -69677 4708527 -265078 5478036 5314302 0 0 0 0 2210785 2610208 0 0 0 2235654 2691631 4446439 5301839 1031597 12463 11651662 14372255 1445768 4054118 10205894 10318137 THE CLUB IS ORGANIZED AS A NON PROFIT ORGANIZATION FOR THE SOCIAL AND RECREATIONAL PROGRAMS FOR ITS MEMBERS. 0 0 GOLF AND GOLF COURSE MAINTENANCE FOOD AND BEVERAGES SPORTS 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 192 1 1 1 0 0 0 0 0 0 354125 50756 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 0 0 1 1 1 1 0 X MICHAEL J HAEHNLE 5135619292 8605 SHAWNNE RUN ROAD CINCINNATI OH 45243 X DOUGLAS S HYNDEN PRESIDENT 1.00 X X 0 0 0 SARAH G ZAMARY VICE-PRESIDENT 1.00 X X 0 0 0 MICHAEL S MCGRAW SECRETARY 1.00 X X 0 0 0 KEVIN R WARD TREASURER 1.00 X X 0 0 0 ALLISON H KROPP GOVERNOR 1.00 X 0 0 0 CHRISTOPHER F HOPPLE GOVERNOR 1.00 X 0 0 0 RODNEY P GEIER GOVERNOR 1.00 X 0 0 0 ANDREW E DEWITT GOVERNOR 1.00 X 0 0 0 BENJAMIN DIESBACH SECRETARY 1.00 X 0 0 0 THOMAS R GERDES GOVERNOR 1.00 X 0 0 0 R WARNER OFF GOVERNOR 1.00 X 0 0 0 THOMAS P PRICE III GOVERNOR 1.00 X 0 0 0 JOHN B ARMSTRONG GOVERNOR 1.00 X 0 0 0 J PHILLIP VOLMER JR GOVERNOR 1.00 X 0 0 0 MICHAEL J HAEHNLE CLUB MANAGER 60.00 X 248505 0 32418 DOUGLAS C NORWELL HEAD GROUNDS SUPERVISOR 60.00 X 237700 0 32539 TYLER FRASER RAQUET PRO 50.00 X 139415 0 5022 THOMAS E CECIL GOLF PRO 50.00 X 132863 0 16250 MATTHEW BLAZEY CHEF 40.00 X 117854 0 3814 876337 0 90043 5 0 1 0 LEIBOLD IRRIGATION INC 18950 RTE 5 W EAST DUBUQUE IL 61025 GOLF COURSE IRRIGATION 1530952 RADIUS CONSTRUCTION CO INC 409 W 35TH ST COVINGTON KY 41015 GM BUILDING FIRE RESTORATION 416971 BAKER VEHICLE SYSTEMS CAP 9035 S FWY DR MACEDONIA OH 44056 GOLF COURSE EQUIPMENT 397152 1925 GOLF SHOP LLC 8050 BECKETT CENTER DRIVE STE 113 WEST CHESTER OH 45069 CAMARGO'S GOLF PRO 322573 BOYD TURF INC 197 RIETHMILLER RD NEW WILLMINGTON PA 16142 TURF FOR GOLF COURSE CONSTRUCTION SOD 217521 5 141458 141458 MEMBERSHIP DUES AND ASSEESMENTS 713910 5161160 5161160 GOLF 713910 332045 329805 2240 LOCKER RENTAL 713910 13197 13197 OTHER RECREATIONAL SPORTS 713910 1197 1197 5507599 54 54 95241 22358 72883 72883 72883 16000 85731 -69731 -69731 -69731 1323416 1752386 -428970 -21699 -407271 GAIN ON INVOLUNTARY CONVERSION 713910 86045 86045 MISCELLANEOUS 713910 4964 4964 91009 5314302 5505359 53478 -385993 280923 280923 1849202 1849202 162619 162619 317464 317464 35062 35062 249459 249459 42934 42934 819006 819006 100673 100673 SUPPLIES 423986 423986 REPAIRS AND MAINTENANCE 288944 288944 REAL ESTATE TAXES 220347 220347 MISCELLANEOUS 158136 158136 353084 353084 5301839 5301839 0 0 1518299 1033363 137468 155991 287401 1467540 41109 46226 142413 114368 18634288 7830274 9135651 10804014 138842 194561 250479 556192 11651662 14372255 1254641 789550 52285 1106465 1963542 138842 194561 1445768 4054118 X 10205894 10318137 10205894 10318137 11651662 14372255 12463 99780 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115568 115568 15301177 5809051 9492126 3217543 2021223 1196320 10804014 DEFFERED COMPENSATION PLAN 194561 194561 7166468 99780 99780 7066688 -1752386 -1752386 5314302 7054225 1752386 1752386 5301839 0 5301839 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 0 0 0 MICHAEL J HAEHNLE CLUB MANAGER 235000 0 5000 0 8505 0 22500 0 9918 0 280923 0 0 0 DOUGLAS C NORWELL HEAD GROUNDS SUPERVISOR 235000 0 2700 0 0 0 22500 0 10039 0 270239 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CAMARGO CLUB IS A PRIVATE SOCIAL CLUB ORGANIZED AS A NOT-FOR-PROFIT CORPORATION. ITS MEMBERS, AS DEFINED FOR THE PURPOSES OF FORM 990 PART VI, INCLUDE EIGHT GOVERNORS AND FOUR OFFICERS. THESE 12 INDIVIDUALS PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF EIGHT GOVERNORS AND FOUR OFFICERS, HAS THE RIGHT TO ELECT OR APPOINT ADDITIONAL MEMBERS TO THE GOVERNING BODY. AS VACANCIES OCCUR, IT IS THE BOARD'S RESPONSIBILITY TO SELECT AND APPROVE NEW MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OFFICERS AND DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 BOARD OF DIRECTORS REVIEWS POLICY AND COMPLIANCE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED THROUGH A BUDGETING PROCESS, AND ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.