2016-08-10T15:33:18-05:00 2015-09-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2014-10-01 316050765 Camp Livingston Inc CAMP 5137935554 PO Box 36458 Cincinnati OH 45236 Gretchen Myers President 5137935554 2016-07-22 1 Paula Hume P00537516 5132418313 2014 2016-12-15 16:53:06Z Gretchen Myers PO Box 36458 Cincinnati OH 45236 1246131 0 X www.camplivingston.com X 1919 IN Camp Livingston is a residential camp program for youth which shall enrich the lives of its campers and staff with a fun, unique, communal Jewish camping experience. We encourage the development of Jewish identity, enable the formation of lifelong friendships, and provide the opportunity to participate in a wide variety of challenging recreational and creative programming within a safe and inclusive environment. 14 14 53 30 0 0 391637 263966 1012616 967839 153 1028 99720 -7606 1504126 1225227 0 98162 0 0 417929 382258 0 0 85800 957136 726001 1375065 1206421 129061 18806 3952268 4249199 81598 362808 3870670 3886391 X Camp Livingston is a residential camp program for youth which shall enrich the lives of its campers and staff with a fun, unique, communal Jewish camping experience. We encourage the development of Jewish identity, enable the formation of lifelong friendships, and provide the opportunity to participate in a wide variety of challenging recreational and creative programming within a safe and inclusive environment. 0 0 1000614 98162 967839 A total of 288 children between the ages of 8 and 17 were served during the summer of 2015. These children were immersed in an enriching community environment that afforded them ample opportunities to engage in many different sports, recreational and cultural activities. Some examples of these activities are swimming, arts and crafts, horseback riding, archery, kayaking, canoeing, drama, ropes course, tennis, basketball, soccer, and music - singing and instrumental. In addition, the camp engages in programming aimed at teaching campers about their Jewish heritage emphasizing Jewish values, customs and observances. As a result of the Camp Livingston program, campers gain self esteem and confidence and form lasting friendships with their cabin and unit mates all within a fun and exciting Jewish atmosphere. 1000614 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 28 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH IN X Executive Director 5137935554 8485 Ridge Road Cincinnati OH 45236 Jill Davis Member 1.00 X 0 0 0 Pam Greenberg Member 1.00 X 0 0 0 Linda Rothstein Member 1.50 X 0 0 0 Kevin Weiss Member 1.00 X 0 0 0 Johnny Lipps Member 1.00 X 0 0 0 Todd Bettman Member 1.00 X 0 0 0 Joe Lipps - joined 1014 Member 1.00 X 0 0 0 Martha Dave - left 1014 Member 1.00 X 0 0 0 Diane Goldstein - left 1014 Member 1.00 X 0 0 0 Howard Goldwasser - left 1014 Member 1.00 X 0 0 0 Michael Kadetz - left 1014 Member 1.00 X 0 0 0 Andrea Melendez - left 1014 Member 1.00 X 0 0 0 Julie Weisser Governance Chair 1.00 X X 0 0 0 Wendy Pelberg Nominating Chair 1.00 X X 0 0 0 Doug Sandor Treasurer 1.00 X X 0 0 0 Jeff Goldstein Secretary 1.00 X X 0 0 0 Gretchen Myers President 10.00 X X 0 0 0 Barbara Goldstone - joined 1014 Executive Committee Member 1.00 X X 0 0 0 Robin Bernstein Executive Committee Member 8.00 X X 0 0 0 Brett Schwartz -214 - 814 Executive Director 40.00 X 45590 0 7055 Aaron Slovin - joined 914 Executive Director 40.00 X 52162 0 871 97752 0 7926 0 0 0 0 KE Rankle Construction Co INC 1617 Vandalia Avenue 2 Cincinnati OH 45223 Facility Renovation & Improvement 300728 JCC Association 520 8th Avenue 4th Floor New York NY 10018 Travel Services for Israel Trip Program 179344 2 13713 250253 263966 Camp Fees 900099 967839 967839 967839 331 331 697 0 697 697 697 8400 13713 20904 -12504 -12504 Miscellaneous 900099 4898 4898 4898 1225227 967839 0 -6578 98162 98162 105678 69102 12706 23870 247080 177524 21860 47696 1539 600 385 554 1092 426 273 393 26869 10479 6717 9673 10300 10300 49614 19047 28610 1957 16227 15407 820 19327 705 16965 1657 79568 67568 12000 153071 153071 38101 37992 109 Camp Program Expenses 150058 150058 Camp Food Service 127220 127220 Repairs & Maintenance 37268 37268 Bad Debt Expense 30249 30249 14998 5736 9262 1206421 1000614 120007 85800 392470 355186 203805 202205 47849 60836 3089 5460275 1902282 3262230 3557993 32432 45914 37458 3952268 4249199 69622 75970 11976 14323 272515 81598 362808 X 3359851 3469584 510819 406803 10004 3870670 3886391 3952268 4249199 18806 -3085 0 X X 0 1 X 1 0 X 118788 656359 725305 391637 263966 2156055 828825 810403 863385 1012616 967839 4483068 947613 1466762 1588690 1404253 1231805 6639123 100000 100000 48000 543900 600000 45000 57832 1294732 48000 543900 600000 145000 57832 1394732 5244391 2929 1876 120 153 331 5409 2929 1876 120 153 331 5409 4942 14302 99720 5595 124559 955484 1482940 1588810 1504126 1237731 6769091 0.77480 0.79760 0.00080 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4009785 1237096 2772689 1301935 582297 719638 148555 82889 65666 3557993 1243046 -3085 20904 17819 1225227 0 1225227 1227325 20904 20904 1206421 0 1206421 Part XI, Line 2d - Other Adjustments: Fundraising Expenses 20,904. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 20,904. X X X 0 Matthew Hughes 8317 Timber Lane Mason OH 45040 Fundraising 0 272366 64939 207428 272366 64939 207428 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY Livingstock 22113 13713 8400 2217 5000 5781 2250 5656 22113 13713 8400 2217 5000 5781 2250 5656 20904 -12504 1 Camp Scholarships 66 98162 Book Value Scholarship for Camp Tuition Part I, Line 2: Camp Livingston's goal is to provide an excellent Jewish camping experience that is within reach to any family. In order to make Camp affordable for all families, Camp uses FACTS to proivde an independent finanacial aid assessment for families applying for financial aid. Once Camp receives the financial aid assesments from FACTS the scholarship committee uses this to allocate scholarship funds to famiilies based on need. Alex Weisser Son of Julie Weisser 1200 Compensation 0 Form 990, Part VI, Section B, line 11 A copy of the 990 will be given to the Board prior to it being filed. Form 990, Part VI, Section B, line 12c Each Board member is required to read and sign the conflict of interest policy at the beginning of each fiscal year and to make a written disclosure of any interests that may be construed as being in conflict with Camp Livingston, Inc. Form 990, Part VI, Section B, line 15a The Camp Director's compensation is set by the Personnel Committee of the Board in concert with the Board president of Camp Livingston, Inc. They determine the compensation based on that paid to camp directors at other summer camps taking the experience level of the Camp Livingston director into account. The Board believes the camp director's compensation is fairly set and is not excessive given the responsibilities of the job. Camp Livingston officers do not receive compensation as their service is entirely voluntary. Form 990, Part VI, Section C, line 19 The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements and conflict of interest policy are available upon request. Form 990, Part XII, Line 2c: There were no changes to the process in the current year.