2020-09-11T10:34:42-05:00 2019-12-31 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990 2019-01-01 201059757 CAMP RIVA-LAKE INC CAMP 8587741378 14662 VIA MONTEVERDE SAN DIEGO CA 92127 M DESAIX ST CHARLES PRESIDENT 8587741378 2020-09-09 1 CAREN CREASON CPA CVA P00241663 9017613003 64.132.242.106 2020-09-09 13:59:11 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D2EE4FB84049F6CFE89530D2E7F0FF3838DD15EB 2019 2021-01-29 14:40:06Z M DESAIX ST CHARLES 14662 VIA MONTEVERDE SAN DIEGO CA 92127 261843 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. 7 7 22 20 0 0 36913 22755 213861 230137 2 7 516 -5018 251292 247881 0 0 0 0 67765 62538 0 0 0 133448 146411 201213 208949 50079 38932 145943 184875 0 0 145943 184875 THE PROMOTION AND DEVELOPMENT OF SCHOLARSHIP, LEADERSHIP SKILLS, CHARACTER, ARTISTIC & PHYSICAL/ATHLETIC SKILLS FOR GIRLS THROUGH SUMMER CAMP SESSIONS. 0 0 191045 225126 DURING THE SUMMER OF 2019, CAMP RIVA LAKE INC PROVIDED CAMP SESSIONS SERVING 91 GIRLS. 191045 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 22 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X M DESAIX ST CHARLES PRESIDENT 8587741378 14662 VIA MONTEVERDE SAN DIEGO CA 92127 M 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 BOARD MEMBER 0.00 X 0 0 0 CATHERINE OWENS LIPPMAN PRESIDENT 15.00 X X 0 0 0 AMBERLY KELLEY BOARD MEMBER 0.00 X 0 0 0 CLAUDIA HANEY DIRECTOR CAMP ADMINISTRATION 20.00 X 13000 0 0 NONNIE THOMPSON PREUSS CAMP DIRECTOR 20.00 X 17000 0 0 MELISSA WILLIAMS BOARD MEMBER 1.00 X 2475 0 0 CHARLOTTE PREUSS BOARD MEMBER 1.00 X 1250 0 0 33725 0 0 0 0 0 0 0 22755 22755 CAMP TUITION INCOME 713990 230137 230137 230137 7 7 8944 13962 -5018 -5018 247881 225126 0 0 30000 27000 3000 28113 28113 4425 3983 442 11799 11799 6457 6457 6793 6793 58438 58438 3794 3794 7526 6474 1052 CAMP SUPPLIES 28370 28370 EXCURSIONS & ACTIVITIES 22050 22050 MISCELLANEOUS EXPENSES 1024 1024 TAXES AND LICENSES 160 160 208949 191045 17904 0 119060 141259 3000 3000 0 12923 115860 88167 23883 27693 145943 184875 0 0 X 0 0 0 0 145943 184875 145943 184875 145943 184875 38932 0 X 0 0 0 X 7800 12447 10700 36913 22755 90615 165270 181142 215432 222312 239081 1023237 173070 193589 226132 259225 261836 1113852 600 9185 9538 15638 16694 51655 0 600 9185 9538 15638 16694 51655 1062197 173070 193589 226132 259225 261836 1113852 0.95360 0.96660 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34975 10133 24842 80885 78034 2851 27693 NONNIE THOMPSON PREUSS MS. PREUSS WAS FORMERLY ON THE BOARD OF DIRECTORS AND IS NOW CAMP DIRECTOR. 35000 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.