Camargo Club
- Assets
- $11.7m
- Revenue
- $5.5m
- Investments
- $138.8k
- Employees
- 191
- Location
- Cincinnati, OH
- Founding
- 10/1937
- Data as of
- 09/2022
- EIN
- 31-0232360
Organization Overview
Camargo Club is located in Cincinnati, OH. The organization was established in 1937. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, Camargo Club employed 191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camargo Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2022, Camargo Club generated $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $4.4m during the year ending 09/2022. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB IS ORGANIZED AS A NON PROFIT ORGANIZATION FOR THE SOCIAL AND RECREATIONAL PROGRAMS FOR ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF AND GOLF COURSE MAINTENANCE
FOOD AND BEVERAGE
SPORTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas C Norwell Head Grounds Supervisor | 55 | $222,920 | |
Michael J Haehnle Club Manager | Officer | 50 | $217,500 |
Tyler Fraser Raquet Pro | 50 | $140,978 | |
Thomas E Cecil Golf Pro | 50 | $131,136 | |
Douglas S Hynden President | OfficerTrustee | 1 | $0 |
Michael S Mcgraw Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $363,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $363,000 |
| Total Program Service Revenue | $385,137 |
| Investment income | $502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $83,418 |
| Net Gain/Loss on Asset Sales | $20,870 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$563,873 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,478,036 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $229,031 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,560,668 |
| Pension plan accruals and contributions | $131,861 |
| Other employee benefits | $0 |
| Payroll taxes | $289,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,580 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $680,310 |
| Insurance | $89,710 |
| All other expenses | $557,710 |
| Total functional expenses | $4,446,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,518,299 |
| Savings and temporary cash investments | $137,468 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $287,401 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,109 |
| Prepaid expenses and deferred charges | $142,413 |
| Net Land, buildings, and equipment | $9,135,651 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $138,842 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250,479 |
| Total assets | $11,651,662 |
| Accounts payable and accrued expenses | $1,254,641 |
| Grants payable | $0 |
| Deferred revenue | $52,285 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $138,842 |
| Total liabilities | $1,445,768 |
| Net assets without donor restrictions | $10,205,894 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,651,662 |
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