2015-11-12T09:47:09-06:00 2014-12-31 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990 2014-01-01 201059757 CAMP RIVA-LAKE INC CAMP 8587711065 PO BOX 13591 NEW ORLEANS LA 701853591 SUZANNE CHILDS TREASURER 8587711065 2015-10-21 1 CAREN CREASON CPA CVA P00241663 9017613003 2014 2016-02-25 16:41:14Z SUZANNE CHILDS 4910 BARONNE ST NEW ORLEANS LA 70115 195056 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. 13 13 21 25 0 0 5348 5577 164760 184546 1 7 3328 2504 173437 192634 330 140 0 0 63565 62664 0 0 2949 128630 130716 192525 193520 -19088 -886 137090 140026 22562 26384 114528 113642 THE PROMOTION AND DEVELOPMENT OF SCHOLARSHIP, LEADERSHIP SKILLS, CHARACTER, ARTISTIC & PHYSICAL/ATHLETIC SKILLS FOR GIRLS THROUGH SUMMER CAMP SESSIONS. 0 0 173102 140 187050 DURING THE SUMMER OF 2014, CAMP RIVA LAKE INC PROVIDED 6 CAMP SESSIONS, WHICH SERVED 92 GIRLS. 173102 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 21 1 0 0 0 0 0 0 0 0 X 13 13 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 CO-DIRECTOR/BOARD MEMBER 30.00 X 12600 0 0 LAWRIE CANALE PEYTON CO-DIRECTOR/BOARD MEMBER 30.00 X 16400 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 CLAUDIA ALEXANDER HANEY 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 MARION THOMPSON PREUSS BOARD MEMBER 0.00 X 0 0 0 29000 0 0 0 0 0 0 0 5577 5577 CAMP TUITION INCOME 713990 184546 184546 184546 7 7 4926 2422 2504 2504 192634 187057 0 0 140 140 29000 26100 2900 29248 29248 4416 4194 222 2541 2541 1453 1453 46480 46480 3670 3670 3638 3638 8722 8722 9419 8178 1241 CAMP SUPPLIES 24841 24841 RIDING PROGRAM 11000 11000 EXCURSIONS & ACTIVITIES 4507 4507 WEBSITE EXPENSE 3148 3148 11297 5698 2650 2949 193520 173102 17469 2949 86200 91233 6584 6584 101087 58878 44306 42209 137090 140026 22562 26384 22562 26384 X 0 0 0 0 114528 113642 114528 113642 137090 140026 -886 0 X 0 0 0 X 5071 8785 539 4498 5577 24470 197815 149687 82901 169537 189472 789412 202886 158472 83440 174035 195049 813882 2750 7000 850 10600 0 2750 7000 850 10600 803282 202886 158472 83440 174035 195049 813882 0.98700 0.98670 0.00000 X 27373 3020 24353 73714 55858 17856 42209 CUSTOMER DEPOSITS 26384 26384 NONNIE THOMPSON PREUSS MS. PREUSS IS A MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. 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 11 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.