2023-11-14T10:38:46-06:00 2022-12-31 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990 2022-01-01 201059757 CAMP RIVA-LAKE INC CAMP 8587741378 14662 VIA MONTEVERDE SAN DIEGO CA 92127 DESAIX ST CHARLES TREASURER 8587741378 2023-11-08 1 DESAIX ST CHARLES 999009999 0 CAREN CREASON CPA CVA P00241663 9017613003 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DESAIX ST CHARLES 14662 VIA MONTEVERDE SAN DIEGO CA 92127 442202 0 X WWW.CAMPRIVALAKE.COM X 2004 TN THE PROMOTION AND DEVELOPMENT OF SCHOLARSHIP, LEADERSHIP SKILLS, CHARACTER, ARTISTIC & PHYSICAL/ATHLETIC SKILLS FOR GIRLS THROUGH SUMMER CAMP SESSIONS. 8 8 20 35 0 0 121860 183443 164662 246538 52 63 4231 -2277 290805 427767 0 0 0 0 70211 75570 0 0 0 193641 196031 263852 271601 26953 156166 262455 427712 0 9091 262455 418621 THE PROMOTION AND DEVELOPMENT OF SCHOLARSHIP, LEADERSHIP SKILLS, CHARACTER, ARTISTIC & PHYSICAL/ATHLETIC SKILLS FOR GIRLS THROUGH SUMMER CAMP SESSIONS. 0 0 247067 244324 DURING THE SUMMER OF 2022, CAMP RIVA LAKE INC PROVIDED CAMP SESSIONS SERVING 72 GIRLS. 247067 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 20 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X MS DESAIX ST CHARLES PRESIDENT 8587741378 14662 VIA MONTEVERDE SAN DIEGO CA 92127 DESAIX ST CHARLES TREASURER 7.00 X X 0 0 0 CORRINE EVANS JUDD SECRETARY 7.00 X X 0 0 0 GEORGIA THACKSTON FRUECHTENICHT PRESIDENT 1.00 X 0 0 0 AMBERLY KELLEY BOARD MEMBER 1.00 X 0 0 0 SAMANTHA BOWIE BOARD MEMBER 1.00 X 0 0 0 CLAUDIA HANEY DIRECTOR CAMP ADMINISTRATION 20.00 X 18000 0 0 NONNIE THOMPSON PREUSS CAMP DIRECTOR 20.00 X 28000 0 0 JACKIE CITERONY BOARD MEMBER 1.00 X 0 0 0 46000 0 0 0 0 0 0 0 183443 183443 CAMP TUITION INCOME 713990 246538 246538 246538 63 63 11958 14435 -2477 -2477 OTHER INCOME 812900 200 200 200 427767 244324 0 0 46000 41400 4600 24200 21780 2420 5370 4833 537 8218 8218 3749 3749 11816 11816 52914 52914 2383 2383 7078 6026 1052 CAMP SUPPLIES 56820 56820 CENTENNIAL REUNION 28757 28757 EXCURSIONS & ACTIVITIES 20383 20383 MISCELLANEOUS EXPENSES 1981 1981 1932 1572 360 271601 247067 24534 0 231777 369819 3644 2500 132409 96309 21934 36100 5100 19293 262455 427712 9091 0 9091 X 0 0 0 0 262455 418621 262455 418621 262455 427712 156166 0 X 0 0 0 X 36913 22755 70646 121860 183443 435617 222312 239081 18228 173599 258496 911716 259225 261836 88874 295459 441939 1347333 15638 16694 57273 35797 25000 150402 0 15638 16694 57273 35797 25000 150402 1196931 13 52 63 128 13 52 63 128 200 200 259225 261836 88887 295511 442202 1347661 0.88820 0.88070 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51524 15428 36096 80885 80881 4 36100 NONNIE THOMPSON PREUSS MS. PREUSS WAS FORMERLY ON THE BOARD OF DIRECTORS AND IS NOW CAMP DIRECTOR. 35500 MS. PREUSS IS A MEMBER OF THREE THOMPSONS, LLC, WHICH IS THE OWNER OF THE PROPERTY THAT THE ORGANIZATION LEASES. 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES THAT NEW BOARD MEMBERS REVIEW AND AGREE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS THE NEW MEMBERS ARE ELECTED. ANY POSSIBLE CONFLICT OF INTEREST THAT ARISES IS DISCUSSED BY THE BOARD AND VOTED UPON; HOWEVER, THE BOARD MEMBER INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST MAY NOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.