2015-08-17T10:52:38-05:00 2014-09-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2013-10-01 316050765 Camp Livingston Inc CAMP 5137935554 8485 Ridge Road Cincinnati OH 45236 Gretchen Myers President 5137935554 2015-08-12 1 Paula Hume P00537516 5132418313 2013 2016-04-25 22:37:26Z Gretchen Myers 8485 Ridge Road Cincinnati OH 45236 1504126 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. 17 17 60 25 0 0 725305 391637 863385 1012616 120 153 0 99720 1588810 1504126 0 0 0 0 439264 417929 0 0 60084 870490 957136 1309754 1375065 279056 129061 3923801 3952268 182192 81598 3741609 3870670 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 1127038 1012616 A total of 284 children between the ages of 8 and 17 were served during the summer of 2014. 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. 1127038 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 3 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 Martha Dave Member 1.00 X 0 0 0 Jill Davis Member 2.00 X 0 0 0 Diane Goldstein Member 8.00 X 0 0 0 Howard Goldwasser Member 2.00 X 0 0 0 Pam Greenberg Member 1.00 X 0 0 0 Michael Kadetz Member 1.00 X 0 0 0 Wendy Pelberg Member 4.00 X 0 0 0 Linda Rothstein Member 1.00 X 0 0 0 Kevin Weiss Member 1.00 X 0 0 0 Johnny Lipps- joined 1113 Member 1.00 X 0 0 0 Todd Bettman- joined 1113 Member 1.00 X 0 0 0 Andrea Melendez - joined 1013 Member 1.00 X 0 0 0 Josh Herman - left 814 Member 1.00 X 0 0 0 Howard Yasgur- left 1113 Member 1.00 X 0 0 0 Cheryl Agranoff- left 1113 Member 1.00 X 0 0 0 Karen Klugo- left 1113 Member 1.00 X 0 0 0 Micah Max- left1113 Member 1.00 X 0 0 0 Doug Sandor- joined 1113 Treasurer 8.00 X X 0 0 0 Jeff Goldstein Secretary 8.00 X X 0 0 0 Gretchen Myers President 10.00 X X 0 0 0 Robin Bernstein Executive Committee Member 8.00 X X 0 0 0 Julie Weisser Executive Committee Member 8.00 X X 0 0 0 Ben Davis - left 1013 Executive Director 40.00 X 63408 0 23986 Brett Schwartz 214 - 814 Executive Director 40.00 X 0 0 0 Aaron Slovin - joined 914 Executive Director 9/14 40.00 X 0 0 0 63408 0 23986 0 0 0 0 Tlalim Tours 5185 MacArthur Blvd NW 640 Washington DC 20016 Travel Services for Israel Trip Program 191698 1 391637 391637 Camp Fees 900099 1012616 1012616 1012616 153 153 Timber Revenue 900099 99720 99720 99720 1504126 1012616 0 99873 127340 48389 55157 23794 253738 205241 13419 35078 13993 13780 213 22858 18735 3124 999 232 232 10200 10200 36269 36269 29552 29552 39990 39990 74335 74335 145087 145087 32098 32098 Camp Program Expenses 309929 309929 Camp Food Service 150424 150424 Repairs & Maintenance 86576 86576 Bad Debt Expense 30000 30000 12444 12444 1375065 1127038 187943 60084 319585 392470 215878 203805 38059 47849 5011441 1749211 3330785 3262230 19494 45914 3923801 3952268 46446 69622 135746 11976 182192 81598 X 3348645 3359851 392964 510819 3741609 3870670 3923801 3952268 129061 0 X X 0 1 X 1 0 X 64309 118788 656359 725305 391637 1956398 719684 828825 810403 863385 1012616 4234913 783993 947613 1466762 1588690 1404253 6191311 503900 600000 45000 1148900 0 503900 600000 45000 1148900 5042411 6407 2929 1876 120 153 11485 6407 2929 1876 120 153 11485 4942 14302 99720 118964 790400 955484 1482940 1588810 1504126 6321760 0.79760 0.74780 0.00180 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3567013 1134317 2432696 1444428 614894 829534 3262230 1504126 0 1504126 0 1504126 1375065 0 1375065 0 1375065 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.