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        <EOY>215878</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>312538</BOY>
        <EOY>38059</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>5000</BOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>4934909</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1604124</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3169865</BOY>
        <EOY>3330785</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>35226</BOY>
        <EOY>19494</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>3705815</BOY>
        <EOY>3923801</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>22419</BOY>
        <EOY>46446</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>120843</BOY>
        <EOY>135746</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>100000</BOY>
        <EOY>0</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>243262</BOY>
        <EOY>182192</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3057486</BOY>
        <EOY>3348645</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>405067</BOY>
        <EOY>392964</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>3462553</BOY>
        <EOY>3741609</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3705815</BOY>
        <EOY>3923801</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>279056</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>99843</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>64309</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>118788</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>656359</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>725305</CurrentTaxYear>
        <Total>1664604</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>613718</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>719684</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>828825</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>810403</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>863385</CurrentTaxYear>
        <Total>3836015</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>713561</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>783993</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>947613</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1466762</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1588690</CurrentTaxYear>
        <Total>5500619</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>74476</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>48000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>40000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>563900</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>610150</CurrentTaxYear>
        <Total>1336526</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>74476</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>48000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>40000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>563900</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>610150</CurrentTaxYear>
        <Total>1336526</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>4164093</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>37627</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6407</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2929</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1876</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>120</CurrentTaxYear>
        <Total>48959</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>37627</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6407</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2929</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1876</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>120</CurrentTaxYear>
        <Total>48959</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus2Years>4942</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14302</CurrentTaxYearMinus1Year>
        <Total>19244</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>751188</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>790400</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>955484</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1482940</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1588810</CurrentTaxYear>
        <Total>5568822</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.74780</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98350</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00880</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01250</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Buildings>
        <OtherCostOrOtherBasis>3495011</OtherCostOrOtherBasis>
        <Depreciation>1039182</Depreciation>
        <BookValue>2455829</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>1439898</OtherCostOrOtherBasis>
        <Depreciation>564942</Depreciation>
        <BookValue>874956</BookValue>
      </LeaseholdImprovements>
      <TotalOfBookValueLandBuildings>3330785</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>1588810</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>1588810</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1588810</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1309754</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>1309754</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1309754</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>A copy of the 990 will be given to the Board prior to it being filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 12c</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 15a</ReturnReference>
        <Explanation>The Camp Director's compensation is fixed 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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part XII, Line 2c:</ReturnReference>
        <Explanation>There were no changes to the process in the current year.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>