2011-09-27T13:30:30-05:00 2010-12-31 THE MARSTON GROUP PLC 6055 PRIMACY PARKWAY SUITE 450 MEMPHIS TN 38119 990 2010-01-01 201059757 CAMP RIVA-LAKE INC CAMP 8587711065 PO BOX 13591 NEW ORLEANS LA 701853591 SUZANNE CHILDS 8587711065 2011-09-23 1 JEREMY B HARBOR CPA 9017613003 2010 2016-03-07 17:11:31Z SUZANNE CHILDS 4910 BARONNE ST NEW ORLEANS LA 70115 202886 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 24 5 0 0 0 5071 0 180555 0 0 0 928 0 186554 0 275 0 0 0 57115 0 0 1475 0 97630 0 155020 0 31534 159696 175263 22835 6868 136861 168395 THE PROMOTION AND DEVELOPMENT OF SCHOLARSHIP, LEADERSHIP SKILLS, CHARACTER, ARTISTIC & PHYSICAL/ATHLETIC SKILLS FOR GIRLS THROUGH SUMMER CAMP SESSIONS. 0 0 146882 181483 DURING THE SUMMER OF 2010, CAMP RIVA LAKE INC PROVIDED 2 CAMP SESSIONS, WHICH SERVED 136 GIRLS. 146882 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 24 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 5071 5071 CAMP TUITION INCOME 713990 180555 180555 180555 17260 16332 928 928 186554 181483 0 0 275 275 25000 22500 2500 28080 28080 4035 3844 191 41439 41439 2252 2252 649 649 7820 7820 8479 7437 1042 CAMP SUPPLIES 16559 16559 RIDING EXPENSE 6000 6000 OFFICE EXPENSE 2612 2612 MISCELLANEOUS EXPENSE 2464 2464 PROFESSIONAL FEES 2066 2066 7290 5786 29 1475 155020 146882 6663 1475 139686 158437 6961 4909 44773 32856 13049 11917 159696 175263 22835 6868 22835 6868 X 0 0 0 0 136861 168395 136861 168395 159696 175263 31534 0 X 0 0 0 X 9718 9300 2916 2480 5071 29485 77065 133668 169150 175511 197815 753209 86783 142968 172066 177991 202886 782694 1075 1000 2750 4825 0 1075 1000 2750 4825 777869 86783 142968 172066 177991 202886 782694 0.99380 0.99670 0.00000 X 44773 32856 11917 11917 COMMISSARY DEPOSITS 2780 CUSTOMER DEPOSITS 4088 6868 NONNIE THOMPSON PREUSS MS. PREUSS IS A MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. 32400 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.