2013-09-24T16:16:47-05:00 2012-12-31 261180446 THE MARSTON GROUP PLC 6055 PRIMACY PARKWAY SUITE 450 MEMPHIS TN 38119 990 2012-01-01 201059757 CAMP RIVA-LAKE INC CAMP 8587711065 PO BOX 13591 NEW ORLEANS LA 701853591 SUZANNE CHILDS 8587711065 2013-09-23 1 CAREN CREASON CPA P00241663 9017613003 2012 2016-02-24 21:20:13Z SUZANNE CHILDS 4910 BARONNE ST NEW ORLEANS LA 70115 156725 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. 12 12 28 40 0 0 8785 539 139932 145611 0 0 3821 4045 152538 150195 575 455 0 0 57139 61366 0 0 2589 118067 99910 175781 161731 -23243 -11536 154251 142137 9099 8521 145152 133616 THE PROMOTION AND DEVELOPMENT OF SCHOLARSHIP, LEADERSHIP SKILLS, CHARACTER, ARTISTIC & PHYSICAL/ATHLETIC SKILLS FOR GIRLS THROUGH SUMMER CAMP SESSIONS. 0 0 146197 455 149656 DURING THE SUMMER OF 2012, CAMP RIVA LAKE INC PROVIDED 2 CAMP SESSIONS, WHICH SERVED 92 GIRLS. 146197 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 28 1 0 0 0 0 0 0 0 0 X 12 12 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 15.00 X X 0 0 0 SUZANNE BURNS CHILDS 7.00 X X 0 0 0 CAROLINE JONES SILVA 30.00 X 12500 0 0 LAWRIE CANALE PEYTON 30.00 X 12500 0 0 MILBREY JACKSON BLACK 0.00 X 0 0 0 HOLLY BRINKLEY LYONS 0.00 X 0 0 0 NONNIE THOMPSON PREUSS 0.00 X 0 0 0 CORRINE EVANS JUDD 0.00 X X 0 0 0 SIDNEY R MACKIE 3.00 X 0 0 0 LYNNE FARRAR ROBERTSON 0.00 X 0 0 0 CATHERINE OWENS LIPPMAN 0.00 X 0 0 0 JANIE ENTREKIN HUGHART 0.00 X 0 0 0 25000 0 0 0 0 0 0 0 539 539 CAMP TUITION INCOME 713990 145611 145611 145611 10575 6530 4045 4045 150195 149656 0 0 455 455 25000 22500 2500 32095 32095 4271 4080 191 2784 2784 1567 1567 1409 1409 33320 33320 2879 2879 3818 3818 5120 5120 6882 5840 1042 CAMP SUPPLIES 20900 20900 RIDING PROGRAM 6500 6500 KITCHEN EXPENSE 4653 4653 PRINTING, POSTAGE, & SH 2589 2589 7489 4974 2515 161731 146197 12945 2589 126569 104973 4909 6584 73534 42954 22773 30580 154251 142137 9099 8521 9099 8521 X 0 0 0 0 145152 133616 145152 133616 154251 142137 -11536 0 X 0 0 0 X 2916 2480 5071 8785 539 19791 169150 175511 197815 149687 82901 775064 172066 177991 202886 158472 83440 794855 1000 2750 7000 10750 0 1000 2750 7000 10750 784105 172066 177991 202886 158472 83440 794855 0.98650 0.98740 0.00000 X 21000 523 20477 52534 42431 10103 30580 COMMISSARY DEPOSITS 460 CUSTOMER DEPOSITS 8061 8521 NONNIE THOMPSON PREUSS MS. PREUSS IS A MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. 26400 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.