2025-02-14T13:51:31-06:00 2024-09-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-10-01 310232360 THE CAMARGO CLUB CAMA 5135619292 8605 SHAWNEE RUN ROAD CINCINNATI OH 45243 MICHAEL J HAEHNLE CLUB MANAGER 5135619292 2025-02-14 1 1 NATOSHA CARR P01225377 5132413111 2025-02-14 2023 2025-03-06 01:10:19Z MICHAEL J HAEHNLE 8605 SHAWNEE RUN ROAD CINCINNATI OH 45243 8261583 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 12 201 12 105159 121338 141458 0 5507599 6404758 -69677 37033 -265078 -42875 5314302 6398916 0 0 0 0 2610208 2871429 0 0 0 2691631 3082907 5301839 5954336 12463 444580 14372255 14694627 4054118 3983082 10318137 10711545 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 0 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 22 0 1 201 1 1 1 0 0 0 0 359325 59902 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 SARAH G ZAMARY PRESIDENT 1.00 X X 0 0 0 KEVIN K WARD VICE- PRESIDENT 1.00 X X 0 0 0 BENJAMIN DIESBACH TREASURER 1.00 X X 0 0 0 R WARNER OFF SECRETARY 1.00 X X 0 0 0 ROBERT D ANNING GOVERNOR 1.00 X 0 0 0 JOHN B ARMSTRONG GOVERNOR 1.00 X 0 0 0 MICHAEL L BARTON GOVERNOR 1.00 X 0 0 0 ANDREW E DEWITT GOVERNOR 1.00 X 0 0 0 RODNEY P GEIER GOVERNOR 1.00 X 0 0 0 HUNTIINGDON H HAGIN GOVERNOR 1.00 X 0 0 0 ALLISON H KROPP GOVERNOR 1.00 X 0 0 0 J PHILIP VOLLMER JR GOVERNOR 1.00 X 0 0 0 MICHAEL J HAEHNLE GENERAL MANAGER 60.00 X 250000 0 33580 DOUGLAS NORWELL HEAD GROUNDS SUPERVISOR 60.00 X 257700 0 31829 TYLER FRASER DIRECTOR OF RAQUET SPORTS 50.00 X 152316 0 5905 THOMAS E CECIL GOLF PROFESSIONAL 50.00 X 141681 0 17279 MATTHEW BLAZEY CHEF 40.00 X 102058 0 5767 903755 0 94360 5 0 1 0 1925 GOLF SHOP LLC 8050 BECKETT CENTER DRIVE STE 113 WEST CHESTER OH 45069 GOLF PRO SALES 405029 NORTHERN HASEROT 21500 ALEXANDER RD CLEVELAND OH 44146 FOOD VENDOR 185279 BEARD EQUIPMENT 331 S COOPER AVE CINCINNATI OH 45215 GOLF COURSE EQUIPMENT 185003 CORSMEIER 5841 DRY FORK ROAD CLEVES OH 45002 HEATING AND A/C CONTRACTOR 115894 CHEF'S WAREHOUSE MIDWEST 7477 CANDLEWOOD RD HANOVEER MD 21076 FOOD VENDOR 115866 7 MEMBERSHIP DUES AND ASSEESMENTS 713910 5774619 5774619 GOLF 713910 610523 603358 7165 LOCKER RENTAL 713910 17906 17906 OTHER RECREATIONAL SPORTS 713910 1710 1710 6404758 33479 33479 93284 23086 70198 70198 70198 3554 0 3554 3554 3554 1660628 1839581 -178953 -5683 -173270 GAIN ON INVOLUNTARY CONVERSION 713910 58672 58672 MISCELLANEOUS 713910 7208 7208 65880 6398916 6397593 105159 -103836 283580 2003798 192092 391959 36008 26293 550223 74433 943668 110414 SUPPLIES 459032 REPAIRS AND MAINTENANCE 307498 MISCELLANEOUS 251245 GOLF EXPENSES 235201 88892 5954336 1033363 1712630 155991 116797 1467540 1763922 46226 41664 114368 88820 19121195 8539330 10804014 10581865 194561 291960 556192 96969 14372255 14694627 789550 678359 1106465 1283596 1963542 1729167 194561 291960 4054118 3983082 X 10318137 10711545 10318137 10711545 14372255 14694627 444580 -51172 0 X X 0 1 X 1 0 115568 115568 7052624 4057288 2995336 8599749 2368733 6231016 2927570 1766326 1161244 425684 346983 78701 10581865 DEFFERED COMPENSATION PLAN 291960 291960 8187325 -51172 -51172 8238497 -1839581 -1839581 6398916 7793917 1839581 1839581 5954336 0 5954336 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,839,581. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,839,581. 0 0 0 DOUGLAS NORWELL HEAD GROUNDS SUPERVISOR 245000 0 12700 0 0 0 23000 0 8829 0 289529 0 0 0 MICHAEL J HAEHNLE GENERAL MANAGER 245000 0 5000 0 0 0 23000 0 10580 0 283580 0 0 0 THOMAS E CECIL GOLF PROFESSIONAL 118000 0 2500 0 21181 0 0 0 17279 0 158960 0 0 0 TYLER FRASER DIRECTOR OF RAQUET SPORTS 105000 0 2000 0 45316 0 0 0 5905 0 158221 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.