2012-09-25T12:55:04-05:00 2011-12-31 261180446 THE MARSTON GROUP PLC 6055 PRIMACY PARKWAY SUITE 450 MEMPHIS TN 38119 990 2011-01-01 201059757 CAMP RIVA-LAKE INC CAMP 8587711065 PO BOX 13591 NEW ORLEANS LA 701853591 SUZANNE CHILDS 8587711065 2012-09-21 1 CAREN CREASON CPA P00241663 9017613003 2011 2016-02-24 21:20:13Z SUZANNE CHILDS 4910 BARONNE ST NEW ORLEANS LA 70115 158472 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 27 5 0 0 5071 8785 180555 139932 0 0 928 3821 186554 152538 275 575 0 0 57115 57139 0 0 3841 97630 118067 155020 175781 31534 -23243 175263 154251 6868 9099 168395 145152 THE PROMOTION AND DEVELOPMENT OF SCHOLARSHIP, LEADERSHIP SKILLS, CHARACTER, ARTISTIC & PHYSICAL/ATHLETIC SKILLS FOR GIRLS THROUGH SUMMER CAMP SESSIONS. 0 0 157892 143753 DURING THE SUMMER OF 2011, CAMP RIVA LAKE INC PROVIDED 2 CAMP SESSIONS, WHICH SERVED 98 GIRLS. 157892 1 1 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 0 1 0 0 27 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 8785 8785 CAMP TUITION INCOME 713990 139932 139932 139932 9755 5934 3821 3821 152538 143753 0 0 575 575 25000 22500 2500 28072 28072 4067 3876 191 11544 11544 2325 2325 2250 2250 41149 41149 4162 4162 3530 3530 4979 4979 10080 9039 1041 CAMP SUPPLIES 19439 19439 RIDING PROGRAM 6000 6000 PRINTING, POSTAGE, & SH 3841 3841 AUTO EXPENSE 2505 2505 6263 3639 2624 175781 157892 14048 3841 158437 126569 0 4909 4909 60608 37835 11917 22773 175263 154251 6868 9099 6868 9099 X 0 0 0 0 168395 145152 168395 145152 175263 154251 -23243 0 X 0 0 0 X 9300 2916 2480 5071 8785 28552 133668 169150 175511 197815 149687 825831 142968 172066 177991 202886 158472 854383 1000 2750 7000 10750 0 1000 2750 7000 10750 843633 142968 172066 177991 202886 158472 854383 0.98740 0.99380 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8775 84 8691 51833 37751 14082 22773 COMMISSARY DEPOSITS 3780 CUSTOMER DEPOSITS 5319 9099 NONNIE THOMPSON PREUSS MS. PREUSS IS A MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. 34900 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.