The Camargo Club
- Assets
- $14.4m
- Revenue
- $5.3m
- Investments
- $194.6k
- Employees
- 192
- Location
- Cincinnati, OH
- Founding
- 10/1937
- Data as of
- 09/2023
- EIN
- 31-0232360
Organization Overview
The 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 09/2023, Camargo Club employed 192 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 09/2023, Camargo Club generated $5.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $5.3m during the year ending 09/2023. While expenses have increased by 4.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF AND GOLF COURSE MAINTENANCE
FOOD AND BEVERAGES
SPORTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas S Hynden President | OfficerTrustee | 1 | $0 |
Sarah G Zamary Vice-President | OfficerTrustee | 1 | $0 |
Michael S Mcgraw Secretary | OfficerTrustee | 1 | $0 |
Kevin R Ward Treasurer | OfficerTrustee | 1 | $0 |
Allison H Kropp Governor | Trustee | 1 | $0 |
Christopher F Hopple Governor | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leibold Irrigation Inc Golf Course Irrigation | 9/29/23 | $1,530,952 |
Radius Construction Co Inc Gm Building Fire Restoration | 9/29/23 | $416,971 |
Baker Vehicle Systems Cap Golf Course Equipment | 9/29/23 | $397,152 |
1925 Golf Shop Llc Camargo's Golf Pro | 9/29/23 | $322,573 |
Boyd Turf Inc Turf For Golf Course Construction Sod | 9/29/23 | $217,521 |
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 | $141,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $141,458 |
| Total Program Service Revenue | $5,507,599 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $72,883 |
| Net Gain/Loss on Asset Sales | -$69,731 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$428,970 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,314,302 |
| 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. | $280,923 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,849,202 |
| Pension plan accruals and contributions | $162,619 |
| Other employee benefits | $0 |
| Payroll taxes | $317,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,062 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $249,459 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42,934 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $819,006 |
| Insurance | $100,673 |
| All other expenses | $353,084 |
| Total functional expenses | $5,301,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,033,363 |
| Savings and temporary cash investments | $155,991 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,467,540 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,226 |
| Prepaid expenses and deferred charges | $114,368 |
| Net Land, buildings, and equipment | $10,804,014 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $194,561 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $556,192 |
| Total assets | $14,372,255 |
| Accounts payable and accrued expenses | $789,550 |
| Grants payable | $0 |
| Deferred revenue | $1,106,465 |
| 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 | $1,963,542 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $194,561 |
| Total liabilities | $4,054,118 |
| Net assets without donor restrictions | $10,318,137 |
| 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 | $14,372,255 |