CAMP LIVINGSTON INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CAMP LIVINGSTON INC (EIN 31-6050765)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-07-26
- IRS object ID
- 201142079349300004
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-26T08:26:33-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316050765 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Camp Livingston Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMP | NameControl |
| Phone | 5137935554 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 36458 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Benjamin Davis | Name |
| Title | Executive Director | Title |
| Phone | 5137935554 | Phone |
| Date Signed | 2011-07-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard L Batterberry | Name |
| Phone | 5132418313 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael Moskowitz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 36458 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 790400 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.camplivingston.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 99843 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 64309 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 613718 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 719684 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1082 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6407 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37911 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 752554 | TotalRevenuePriorYear |
| Total Revenue Current Year | 790400 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 343581 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 362623 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18559 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 627274 | OtherExpensePriorYear |
| Other Expenses Current Year | 692619 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 970855 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1055242 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -218301 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -264842 | RevenuesLessExpensesCY |
| Total Assets BOY | 2502346 | TotalAssetsBOY |
| Total Assets EOY | 3427459 | TotalAssetsEOY |
| Total Liabilities BOY | 12574 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 166664 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2489772 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3260795 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 888221 | Expense |
| Revenue | 719684 | Revenue |
| Description | A total of 268 children between the ages of 8 and 17 were served during the summer of 2010. 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. | Description |
| Total Program Service Expense | 888221 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 0 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 64 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ben Davis | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5137935554 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 Montgomery Rd | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45236 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Stan Better | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Martha Dave | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jill Davis | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Lauren Della Bella | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jan Evans | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jeff Goldstein | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Howard Goldwasser | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Harry Korros | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Ellen Lerer | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Grethchen Myers | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| David Tasner | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Diane Slovin | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Mark Washofsky | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jeanne Weiland | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Michael Moskowitz | ||||||
| President | 4.00 | X | 0 | 0 | 0 | X |
| Howard Yasgur | ||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | X |
| Laurie Dubin | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| Benjamin Davis | ||||||
| Executive Director | 40.00 | 74765 | 0 | 17750 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74765 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17750 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 64309 | AllOtherContributions |
| Total Contributions | 64309 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Camp Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 719684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 719684 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 719684 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6407 | TotalRevenueColumn |
| Exclusion | $6,407 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 790400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 719684 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,407 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92514 | Total |
| Program Services | 68887 | ProgramServices |
| Management And General | 22451 | ManagementAndGeneral |
| Fundraising | 1176 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234729 | Total |
| Program Services | 174781 | ProgramServices |
| Management And General | 56963 | ManagementAndGeneral |
| Fundraising | 2985 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328 | Total |
| Program Services | 244 | ProgramServices |
| Management And General | 80 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13158 | Total |
| Program Services | 9798 | ProgramServices |
| Management And General | 3193 | ManagementAndGeneral |
| Fundraising | 167 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21894 | Total |
| Program Services | 16303 | ProgramServices |
| Management And General | 5313 | ManagementAndGeneral |
| Fundraising | 278 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51 | Total |
| Program Services | 15 | ProgramServices |
| Management And General | 36 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15454 | Total |
| Program Services | 4602 | ProgramServices |
| Management And General | 10852 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13949 | Total |
| Fundraising | 13949 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41184 | Total |
| Program Services | 5219 | ProgramServices |
| Management And General | 35965 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4487 | Total |
| Management And General | 4487 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80583 | Total |
| Program Services | 76563 | ProgramServices |
| Management And General | 4020 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120629 | Total |
| Program Services | 120629 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39605 | Total |
| Program Services | 39605 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Camp Food Service | 157856 | 157856 |
| Camp Program Expenses | 138256 | 138256 |
| Repairs & Maintenance | 48796 | 48796 |
| Canteen and merchandisi | 15186 | 15186 |
| Miscellaneous | 8448 | 8448 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8135 | Total |
| Program Services | 3033 | ProgramServices |
| Management And General | 5102 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1055242 | Total |
| Program Services | 888221 | ProgramServices |
| Management And General | 148462 | ManagementAndGeneral |
| Fundraising | 18559 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -94422 | BOY |
| EOY | 35151 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108191 | BOY |
| EOY | 55657 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9881 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4487000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1222134 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2413269 | BOY |
| EOY | 3264866 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65427 | BOY |
| EOY | 71785 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2502346 | BOY |
| EOY | 3427459 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2824 | BOY |
| EOY | 37573 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9750 | BOY |
| EOY | 69091 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 60000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12574 | BOY |
| EOY | 166664 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16571 | BOY |
| EOY | 3260795 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2473201 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2489772 | BOY |
| EOY | 3260795 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2502346 | BOY |
| EOY | 3427459 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64309 | CurrentTaxYear |
| Total | 466333 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 828045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 808008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 760493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 613718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 719684 | CurrentTaxYear |
| Total | 3729948 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 946857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 882430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 869440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 713561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 783993 | CurrentTaxYear |
| Total | 4196281 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4196281 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6407 | CurrentTaxYear |
| Total | 125216 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6407 | CurrentTaxYear |
| Total | 125216 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 971190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 927380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 881339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 751188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 790400 | CurrentTaxYear |
| Total | 4321497 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02900 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03820 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3226320 | OtherCostOrOtherBasis |
| Depreciation | 782206 | Depreciation |
| Book Value | 2444114 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1204195 | OtherCostOrOtherBasis |
| Depreciation | 413100 | Depreciation |
| Book Value | 791095 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56485 | OtherCostOrOtherBasis |
| Depreciation | 26828 | Depreciation |
| Book Value | 29657 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3264866 | TotalOfBookValueLandBuildings |
| Total Revenue | 790400 | TotalRevenue |
| Total Expenses | 1055242 | TotalExpenses |
| Excess Or Deficit For Year | -264842 | ExcessOrDeficitForYear |
| Other | $1,035,865 | OtherAmount |
| Total Adjustments | 1035865 | TotalAdjustments |
| Excess Or Deficit Per FS | 771023 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 790400 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 790400 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 790400 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1055242 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1055242 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1055242 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 - Other Adjustments: | Identifier |
| Explanation | First time audit - adjustment necessary for capitalization of assets (GAAP): 1035865. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| 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. | |
| 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 XI, Line 2c: | There were no changes to the process in the current year. |
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