CAMP RIVA-LAKE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CAMP RIVA-LAKE INC (EIN 20-1059757)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-01
IRS object ID: 202543059349300519
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-01T12:23:26-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261180446	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THE MARSTON GROUP PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1661 INTERNATIONAL DRIVE SUITE 250	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38120	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201059757	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMP RIVA-LAKE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAMP	BusinessNameControlTxt
Phone	8587741378	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14662 VIA MONTEVERDE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92127	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DESAIX ST CHARLES	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8587741378	PhoneNum
Signature	2025-10-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAREN CREASON CPA CVA	PreparerPersonNm
PTIN	P00241663	PTIN
Phone	9017613003	PhoneNum
Preparation	2025-10-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DESAIX ST CHARLES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14662 VIA MONTEVERDE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92127	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$253,807	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAMPRIVALAKE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	THE PROMOTION AND DEVELOPMENT OF SCHOLARSHIP, LEADERSHIP SKILLS, CHARACTER, ARTISTIC & PHYSICAL/ATHLETIC SKILLS FOR GIRLS THROUGH SUMMER CAMP SESSIONS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,813	PYContributionsGrantsAmt
CY Contributions Grants	$30,374	CYContributionsGrantsAmt
PY Program Service Revenue	$225,225	PYProgramServiceRevenueAmt
CY Program Service Revenue	$213,008	CYProgramServiceRevenueAmt
PY Investment Income	$71	PYInvestmentIncomeAmt
CY Investment Income	$67	CYInvestmentIncomeAmt
PY Other Revenue	$1,264	PYOtherRevenueAmt
CY Other Revenue	$4,175	CYOtherRevenueAmt
PY Total Revenue	$258,373	PYTotalRevenueAmt
CY Total Revenue	$247,624	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$92,107	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$67,952	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,500	CYTotalFundraisingExpenseAmt
PY Other Expenses	$193,859	PYOtherExpensesAmt
CY Other Expenses	$192,816	CYOtherExpensesAmt
PY Total Expenses	$285,966	PYTotalExpensesAmt
CY Total Expenses	$260,768	CYTotalExpensesAmt
PY Revenues Less Expenses	-$27,593	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,144	CYRevenuesLessExpensesAmt
Total Assets BOY	$396,088	TotalAssetsBOYAmt
Total Assets EOY	$391,073	TotalAssetsEOYAmt
Total Liabilities BOY	$5,060	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,189	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$391,028	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$377,884	NetAssetsOrFundBalancesEOYAmt
Mission	THE PROMOTION AND DEVELOPMENT OF SCHOLARSHIP, LEADERSHIP SKILLS, CHARACTER, ARTISTIC & PHYSICAL/ATHLETIC SKILLS FOR GIRLS THROUGH SUMMER CAMP SESSIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$204,448	ExpenseAmt
Revenue	$216,455	RevenueAmt
Desc	DURING THE SUMMER OF 2024, CAMP RIVA LAKE INC PROVIDED CAMP SESSIONS SERVING 55 GIRLS.	Desc
Total Program Service Expenses	$204,448	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MS DESAIX ST CHARLES TREASURER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8587741378	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14662 VIA MONTEVERDE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92127	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DESAIX ST CHARLES
TREASURER	7.00	Yes (X)	Yes (X)	$0	$0	$0
CORRINE EVANS JUDD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GEORGIA THACKSTON FRUECHTENICHT
PRESIDENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
AMBERLY KELLEY
SECRETARY	7.00	Yes (X)	Yes (X)	$0	$0	$0
SAMANTHA BOWIE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERICA HILMAS-TUCKER
ASSISTANT DIRECTOR	20.00	Yes (X)		$9,000	$0	$0
NONNIE THOMPSON PREUSS
CAMP DIRECTOR	20.00	Yes (X)		$15,000	$0	$0
MOLLY GRAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACKIE FRIEND CITERONY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$24,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$30,374	AllOtherContributionsAmt
Total Contributions	$30,374	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAMP TUITION INCOME	Desc
Business	713990	BusinessCd
Total Revenue Column	$213,008	TotalRevenueColumnAmt
Related Or Exempt Func Income	$213,008	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$213,008	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$9,144	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,183	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,961	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,961	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	812900	BusinessCd
Total Revenue Column	$1,214	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,214	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,214	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$247,624	TotalRevenueColumnAmt
Related Or Exempt Func Income	$217,250	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$24,000	TotalAmt
Program Services	$21,600	ProgramServicesAmt
Management And General	$2,400	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,910	TotalAmt
Program Services	$28,719	ProgramServicesAmt
Management And General	$3,191	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,042	TotalAmt
Program Services	$10,838	ProgramServicesAmt
Management And General	$1,204	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,229	TotalAmt
Program Services	$7,229	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,975	TotalAmt
Management And General	$12,975	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,123	TotalAmt
Management And General	$30,623	ManagementAndGeneralAmt
Fundraising	$3,500	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$65,575	TotalAmt
Program Services	$65,575	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$985	TotalAmt
Management And General	$985	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,553	TotalAmt
Program Services	$4,553	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,293	TotalAmt
Program Services	$9,241	ProgramServicesAmt
Management And General	$1,052	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CAMP SUPPLIES	$29,311	$29,311
EXCURSIONS & ACTIVITIES	$26,200	$26,200
MISCELLANEOUS EXPENSES	$1,019	$1,019
TAXES AND LICENSES	$390		$390

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$163	TotalAmt
Program Services	$163	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$260,768	TotalAmt
Program Services	$204,448	ProgramServicesAmt
Management And General	$52,820	ManagementAndGeneralAmt
Fundraising	$3,500	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$271,948	BOYAmt
EOY	$173,258	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,554	BOYAmt
EOY	$5,438	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$315,695	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$103,318	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$33,644	BOYAmt
EOY	$212,377	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$83,942	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$396,088	BOYAmt
EOY	$391,073	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,060	BOYAmt
EOY	$13,189	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,060	BOYAmt
EOY	$13,189	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$391,028	BOYAmt
EOY	$377,884	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$391,028	BOYAmt
EOY	$377,884	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$396,088	BOYAmt
EOY	$391,073	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$13,144	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$183,443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,374	CurrentTaxYearAmt
Total	$438,136	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$173,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$258,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$233,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$222,152	CurrentTaxYearAmt
Total	$906,445	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$295,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$441,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$265,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$252,526	CurrentTaxYearAmt
Total	$1,344,581	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,000	CurrentTaxYearAmt
Total	$128,970	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,000	CurrentTaxYearAmt
Total	$128,970	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,215,611	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67	CurrentTaxYearAmt
Total	$266	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67	CurrentTaxYearAmt
Total	$266	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,214	CurrentTaxYearAmt
Total	$3,057	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$295,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$442,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$267,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$253,807	CurrentTaxYearAmt
Total	$1,347,904	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90190	PublicSupportCY509Pct
Public Support PY509	0.89480	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$234,810	OtherCostOrOtherBasisAmt
Depreciation	$22,437	DepreciationAmt
Book Value	$212,373	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,885	OtherCostOrOtherBasisAmt
Depreciation	$80,881	DepreciationAmt
Book Value	$4	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$212,377	TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	NONNIE THOMPSON PREUSS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	MS. PREUSS WAS FORMERLY ON THE BOARD OF DIRECTORS AND IS NOW CAMP DIRECTOR.	RelationshipDescriptionTxt
Transaction	$33,666	TransactionAmt
Transaction	MS. PREUSS IS A MEMBER OF THREE THOMPSONS, LLC, WHICH IS THE OWNER OF THE PROPERTY THAT THE ORGANIZATION LEASES.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.