2011-07-26T08:26:33-05:00 2010-09-30 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2009-10-01 316050765 Camp Livingston Inc CAMP 5137935554 PO Box 36458 Cincinnati OH 45236 Benjamin Davis 5137935554 2011-07-21 1 Richard L Batterberry 5132418313 2009 2016-02-24 21:20:13Z Michael Moskowitz PO Box 36458 Cincinnati OH 45236 790400 0 X www.camplivingston.com X 1919 IN 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. 17 17 64 17 0 0 99843 64309 613718 719684 1082 6407 37911 0 752554 790400 0 0 343581 362623 0 18559 627274 692619 970855 1055242 -218301 -264842 2502346 3427459 12574 166664 2489772 3260795 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. 0 0 888221 719684 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. 888221 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 1 64 1 0 0 0 0 0 0 0 0 0 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 OH IN X Ben Davis 5137935554 8401 Montgomery Rd Cincinnati OH 45236 Stan Better 1.00 X 0 0 0 Martha Dave 1.00 X 0 0 0 Jill Davis 1.00 X 0 0 0 Lauren Della Bella 1.00 X 0 0 0 Jan Evans 1.00 X 0 0 0 Jeff Goldstein 2.00 X 0 0 0 Howard Goldwasser 1.00 X 0 0 0 Harry Korros 0.50 X 0 0 0 Ellen Lerer 1.00 X 0 0 0 Grethchen Myers 1.00 X 0 0 0 David Tasner 1.00 X 0 0 0 Diane Slovin 1.00 X 0 0 0 Mark Washofsky 1.00 X 0 0 0 Jeanne Weiland 1.00 X 0 0 0 Michael Moskowitz 4.00 X X 0 0 0 Howard Yasgur 3.00 X X 0 0 0 Laurie Dubin 2.00 X X 0 0 0 Benjamin Davis 40.00 X 74765 0 17750 74765 0 17750 0 0 0 0 0 64309 64309 Camp Fees 900099 719684 719684 719684 6407 6407 790400 719684 0 6407 92514 68887 22451 1176 234729 174781 56963 2985 328 244 80 4 13158 9798 3193 167 21894 16303 5313 278 51 15 36 15454 4602 10852 13949 13949 41184 5219 35965 4487 4487 80583 76563 4020 120629 120629 39605 39605 Camp Food Service 157856 157856 Camp Program Expenses 138256 138256 Repairs & Maintenance 48796 48796 Canteen and merchandisi 15186 15186 Miscellaneous 8448 8448 8135 3033 5102 1055242 888221 148462 18559 -94422 35151 108191 55657 9881 4487000 1222134 2413269 3264866 65427 71785 2502346 3427459 2824 37573 9750 69091 60000 12574 166664 X 16571 3260795 2473201 0 2489772 3260795 2502346 3427459 X 0 1 1 X 0 X 118812 74422 108947 99843 64309 466333 828045 808008 760493 613718 719684 3729948 946857 882430 869440 713561 783993 4196281 0 0 0 4196281 24333 44950 11899 37627 6407 125216 24333 44950 11899 37627 6407 125216 971190 927380 881339 751188 790400 4321497 0.97100 0.96180 0.02900 0.03820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3226320 782206 2444114 1204195 413100 791095 56485 26828 29657 3264866 790400 1055242 -264842 1035865 1035865 771023 790400 0 790400 0 790400 1055242 0 1055242 0 1055242 Part XI, Line 8 - Other Adjustments: First time audit - adjustment necessary for capitalization of assets (GAAP): 1035865. 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.