2026-05-26T09:23:10-05:00 2025-09-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2024-10-01 310232360 THE CAMARGO CLUB CAMA 5135619292 8605 SHAWNEE RUN ROAD CINCINNATI OH 45243 MICHAEL HAEHNLE CLUB MANAGER 5135619292 2026-05-20 1 1 NATOSHA CARR P01225377 5132413111 2026-05-20 2024 2025-03-06 01:10:19Z MICHAEL HAEHNLE 8605 SHAWNEE RUN ROAD CINCINNATI OH 45243 8540663 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 12 163105 131200 0 0 6404758 6574794 37033 74571 -42875 -280655 6398916 6368710 0 0 0 0 2871429 3205640 0 0 0 3082907 3186026 5954336 6391666 444580 -22956 14694627 14437478 3983082 4092464 10711545 10345014 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 1 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 367150 267616 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 HAEHNLE 5135619292 8605 SHAWNNE RUN ROAD CINCINNATI OH 45243 ALLISON KROPP GOVERNOR 1.00 X 0 0 0 ANDREW DEWITT GOVERNOR 1.00 X 0 0 0 HUNTIINGDON HAGIN GOVERNOR 1.00 X 0 0 0 J PHILIP VOLLMER JR GOVERNOR 1.00 X 0 0 0 JOHN ARMSTRONG GOVERNOR 1.00 X 0 0 0 MICHAEL BARTON GOVERNOR 1.00 X 0 0 0 ROBERT ANNING GOVERNOR 1.00 X 0 0 0 RODNEY GEIER GOVERNOR 1.00 X 0 0 0 SARAH ZAMARY PRESIDENT 1.00 X X 0 0 0 KEVIN WARD VICE- PRESIDENT 1.00 X X 0 0 0 BENJAMIN DIESBACH TREASURER 1.00 X X 0 0 0 ROBERT WARNER OFF SECRETARY 1.00 X X 0 0 0 MICHAEL HAEHNLE GENERAL MANAGER 60.00 X 270000 0 40828 DOUGLAS NORWELL SUPERINTENDENT , GROUNDS AND GREEN 60.00 X 262700 0 31569 TYLER FRASER DIRECTOR OF RAQUET SPORTS 50.00 X 164899 0 5076 THOMAS CECIL GOLF PROFESSIONAL 50.00 X 152845 0 26211 JOEY HAHN CHEF 50.00 X 115574 0 0 KERRY CHANDLER CONTROLLER 40.00 X 107290 0 8569 1073308 0 112253 6 0 1 0 CORSMEIER INDUSTRIAL INC 5841 DRY FORK RD CLEVES OH 45002 ELECTRICAL INSTALLATION 115893 6 MEMBERSHIP DUES AND ASSEESMENTS 713910 5799811 5799811 GOLF 713910 756471 672530 83941 LOCKER RENTAL 713910 16561 16561 OTHER RECREATIONAL SPORTS 713910 1951 1951 6574794 40200 40200 95650 22970 72680 72680 72680 48351 13980 34371 34371 34371 1777563 2135003 -357440 -33716 -323724 MISCELLANEOUS 713910 4105 4105 4105 6368710 6490853 163105 -285248 310828 2273649 179374 441789 27500 29824 479621 63591 982650 140307 SUPPLIES 478167 REPAIRS AND MAINTENANCE 317803 GOLF EXPENSES 314876 MISCELLANEOUS 250232 101455 6391666 1712630 1400311 116797 138665 1763922 1828321 41664 37978 88820 96168 19326196 9177506 10581865 10148690 291960 379334 96969 408011 14694627 14437478 678359 729387 1283596 1200391 1729167 1479167 291960 683519 3983082 4092464 X 10711545 10345014 10711545 10345014 14694627 14437478 -22956 17755 -361330 0 X X 0 1 X 1 0 115568 115568 15608371 7032098 8576273 3201023 1817885 1383138 401234 327523 73711 10148690 DEFFERED COMPENSATION PLAN 379334 OPERATING LEASE LIABILITY 304185 683519 8521468 17755 17755 8503713 -2135003 -2135003 6368710 8526669 2135003 2135003 6391666 0 6391666 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,135,003. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,135,003. 0 0 0 MICHAEL HAEHNLE GENERAL MANAGER 260000 0 10000 0 0 0 23000 0 17828 0 310828 0 0 0 DOUGLAS NORWELL SUPERINTENDENT , GROUNDS AND GREEN 260000 0 2700 0 0 0 23000 0 8569 0 294269 0 0 0 THOMAS CECIL GOLF PROFESSIONAL 125000 0 2500 0 25345 0 0 0 26211 0 179056 0 0 0 TYLER FRASER DIRECTOR OF RAQUET SPORTS 110000 0 2000 0 52899 0 0 0 5076 0 169975 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 THE BOARD DETERMINES THE COMPENSATION OF THE CLUB MANAGER THROUGH A PERFORMANCE BASED EVALUATION AND COMPARABLE DATA FROM OTHER COUNTRY CLUBS IN THE AREA. 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.