2017-11-15T07:18:38-06:00 2016-12-31 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990 2016-01-01 201059757 CAMP RIVA-LAKE INC CAMP 8587711065 PO BOX 13591 NEW ORLEANS LA 701853591 SUZANNE CHILDS TREASURER 8587711065 2017-11-14 1 CAREN CREASON CPA CVA P00241663 9017613003 198.0.27.17 2017-11-14 17:24:20 CS P E88FE4CAFE82585327E2A8B6E576C5A50F340021 E88FE4CAFE82585327E2A8B6E576C5A50F340021 2016 2021-01-29 14:40:06Z SUZANNE CHILDS 6131 PITT STREET NEW ORLEANS LA 70118 199062 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. 14 14 24 24 0 0 7800 12447 165269 181142 0 4728 -7276 -4474 165793 193843 175 400 0 0 51175 64965 0 0 152 136026 141129 187376 206494 -21583 -12651 115193 93522 23134 14114 92059 79408 THE PROMOTION AND DEVELOPMENT OF SCHOLARSHIP, LEADERSHIP SKILLS, CHARACTER, ARTISTIC & PHYSICAL/ATHLETIC SKILLS FOR GIRLS THROUGH SUMMER CAMP SESSIONS. 0 0 186898 400 176669 DURING THE SUMMER OF 2016, CAMP RIVA LAKE INC PROVIDED 6 CAMP SESSIONS, WHICH SERVED 91 GIRLS. 186898 1 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 1 0 0 24 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 TN X CORRINE E JUDD SECRETARY 5048618161 2610 BURDETTE STREET NEW ORLEANS LA 70125 M DESAIX ST CHARLES PRESIDENT 15.00 X X 0 0 0 SUZANNE BURNS CHILDS TREASURER 7.00 X X 0 0 0 CAROLINE JONES SILVA BOARD MEMBER 30.00 X 0 0 0 LAWRIE CANALE PEYTON BOARD MEMBER 30.00 X 0 0 0 MILBREY JACKSON BLACK BOARD MEMBER 0.00 X 0 0 0 CORRINE EVANS JUDD SECRETARY 0.00 X X 0 0 0 CATHERINE OWENS LIPPMAN BOARD MEMBER 0.00 X 0 0 0 JANIE ENTREKIN HUGHART BOARD MEMBER 0.00 X 0 0 0 HOLLY BRINKLEY LYONS BOARD MEMBER 0.00 X 0 0 0 ELIZABETH SHERRILL BOARD MEMBER 0.00 X 0 0 0 GEORGIA THACKSTON FRUECHTENICHT BOARD MEMBER 0.00 X 0 0 0 AMBERLY KELLEY BOARD MEMBER 0.00 X 0 0 0 CLAUDIA ALEXANDER HANEY ADMINISTRATIVE CAMP DIRECTOR 1.00 X 8500 0 0 NONNIE THOMPSON PREUSS CAMP DIRECTOR 1.00 X 12333 0 0 20833 0 0 0 0 0 0 0 12447 12447 CAMP TUITION INCOME 713990 181142 181142 181142 4728 4728 745 5219 -4474 -4474 193843 181396 0 0 400 400 20833 18750 2083 39539 39539 4593 4434 159 3006 3006 2723 2723 1959 1959 44889 44889 4551 4551 1840 1840 7240 7240 8116 6875 1241 CAMP SUPPLIES 27748 27748 RIDING PROGRAM 17624 17624 GIFTS 4165 4165 BANK CHARGES 4087 4087 13181 11711 1318 152 206494 186898 19444 152 69147 54718 4982 4982 108257 74435 41064 33822 115193 93522 23134 14114 23134 14114 X 0 0 0 0 92059 79408 92059 79408 115193 93522 -12651 0 X 0 0 0 X 539 4498 5577 7800 12447 30861 82901 169537 189472 165270 181142 788322 83440 174035 195049 173070 193589 819183 850 600 9185 10635 0 850 600 9185 10635 808548 83440 174035 195049 173070 193589 819183 0.98700 0.98920 0.00000 X 27373 5864 21509 80884 68571 12313 33822 CUSTOMER DEPOSITS 2026 PAYROLL LIABILITIES 12088 14114 NONNIE THOMPSON PREUSS MS. PREUSS IS A FORMER BOARD OF DIRECTORS MEMBER AND IS NOW CAMP DIRECTOR. 34000 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.