CAMP RIVA-LAKE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAMP RIVA-LAKE INC (EIN 20-1059757)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-25
IRS object ID: 201202699349300015
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-25T12:55:04-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	261180446	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MARSTON GROUP PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6055 PRIMACY PARKWAY SUITE 450	AddressLine1
City	MEMPHIS	City
State	TN	State
ZIP Code	38119	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201059757	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAMP RIVA-LAKE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl
Phone	8587711065	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 13591	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	701853591	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUZANNE CHILDS	Name
Title	TREASURER	Title
Phone	8587711065	Phone
Date Signed	2012-09-21	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CAREN CREASON CPA	Name
PTIN	P00241663	PTIN
Phone	9017613003	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUZANNE CHILDS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4910 BARONNE ST	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70115	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	158472	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CAMPRIVALAKE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	THE PROMOTION AND DEVELOPMENT OF SCHOLARSHIP, LEADERSHIP SKILLS, CHARACTER, ARTISTIC & PHYSICAL/ATHLETIC SKILLS FOR GIRLS THROUGH SUMMER CAMP SESSIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5071	ContributionsGrantsPriorYear
Contributions Grants Current Year	8785	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	180555	ProgramServiceRevenuePriorYear
Program Service Revenue CY	139932	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	928	OtherRevenuePriorYear
Other Revenue Current Year	3821	OtherRevenueCurrentYear
Total Revenue Prior Year	186554	TotalRevenuePriorYear
Total Revenue Current Year	152538	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	275	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	575	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	57115	SalariesEtcPriorYear
Salaries Etc Current Year	57139	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3841	TotalFundrsngExpCurrentYear
Other Expense Prior Year	97630	OtherExpensePriorYear
Other Expenses Current Year	118067	OtherExpensesCurrentYear
Total Expenses Prior Year	155020	TotalExpensesPriorYear
Total Expenses Current Year	175781	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31534	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-23243	RevenuesLessExpensesCY
Total Assets BOY	175263	TotalAssetsBOY
Total Assets EOY	154251	TotalAssetsEOY
Total Liabilities BOY	6868	TotalLiabilitiesBOY
Total Liabilities EOY	9099	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	168395	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	145152	NetAssetsOrFundBalancesEOY
Mission Description	THE PROMOTION AND DEVELOPMENT OF SCHOLARSHIP, LEADERSHIP SKILLS, CHARACTER, ARTISTIC & PHYSICAL/ATHLETIC SKILLS FOR GIRLS THROUGH SUMMER CAMP SESSIONS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	157892	Expense
Revenue	143753	Revenue
Description	DURING THE SUMMER OF 2011, CAMP RIVA LAKE INC PROVIDED 2 CAMP SESSIONS, WHICH SERVED 98 GIRLS.	Description
Total Program Service Expense	157892	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	27	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CORRINE E JUDD SECRETARY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5048618161	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2610 BURDETTE STREET	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70125	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
M DESAIX ST CHARLES
PRESIDENT	15.00	X	X	0	0	0
SUZANNE BURNS CHILDS
TREASURER	7.00	X	X	0	0	0
CAROLINE JONES SILVA
CO-DIRECTOR	30.00	X		12500	0	0
LAWRIE CANALE PEYTON
CO-DIRECTOR	30.00	X		12500	0	0
MILBREY JACKSON BLACK
BOARD MEMBER	0.00	X		0	0	0
HOLLY BRINKLEY LYONS
BOARD MEMBER	0.00	X		0	0	0
NONNIE THOMPSON PREUSS
BOARD MEMBER	0.00	X		0	0	0
CORRINE EVANS JUDD
SECRETARY	0.00	X	X	0	0	0
SIDNEY R MACKIE
BOARD MEMBER	3.00	X		0	0	0
LYNNE FARRAR ROBERTSON
BOARD MEMBER	0.00	X		0	0	0
CATHERINE OWENS LIPPMAN
BOARD MEMBER	0.00	X		0	0	0
JANIE ENTREKIN HUGHART
BOARD MEMBER	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	25000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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	8785	AllOtherContributions
Total Contributions	8785	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CAMP TUITION INCOME	Description
Business Code	713990	BusinessCode
Total Revenue Column	139932	TotalRevenueColumn
Related Or Exempt Function Income	139932	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	139932	TotalProgramServiceRevenue
Gross Sales Of Inventory	9755	GrossSalesOfInventory
Cost Of Goods Sold	5934	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3821	TotalRevenueColumn
Related Or Exempt Function Income	3821	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	152538	TotalRevenueColumn
Related Or Exempt Function Income	143753	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	575	Total
Program Services	575	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	25000	Total
Program Services	22500	ProgramServices
Management And General	2500	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28072	Total
Program Services	28072	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4067	Total
Program Services	3876	ProgramServices
Management And General	191	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11544	Total
Program Services	11544	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2325	Total
Program Services	2325	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2250	Total
Program Services	2250	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41149	Total
Program Services	41149	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4162	Total
Management And General	4162	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3530	Total
Management And General	3530	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4979	Total
Program Services	4979	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10080	Total
Program Services	9039	ProgramServices
Management And General	1041	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
CAMP SUPPLIES	19439	19439
RIDING PROGRAM	6000	6000
PRINTING, POSTAGE, & SH	3841		3841
AUTO EXPENSE	2505	2505

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6263	Total
Program Services	3639	ProgramServices
Management And General	2624	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	175781	Total
Program Services	157892	ProgramServices
Management And General	14048	ManagementAndGeneral
Fundraising	3841	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	158437	BOY
EOY	126569	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4909	BOY
EOY	4909	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	60608	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	37835	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11917	BOY
EOY	22773	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	175263	BOY
EOY	154251	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6868	BOY
EOY	9099	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6868	BOY
EOY	9099	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	168395	BOY
EOY	145152	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	168395	BOY
EOY	145152	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	175263	BOY
EOY	154251	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-23243	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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	9300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2916	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2480	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5071	CurrentTaxYearMinus1Year
Current Tax Year	8785	CurrentTaxYear
Total	28552	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	133668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175511	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	197815	CurrentTaxYearMinus1Year
Current Tax Year	149687	CurrentTaxYear
Total	825831	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	142968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172066	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	177991	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	202886	CurrentTaxYearMinus1Year
Current Tax Year	158472	CurrentTaxYear
Total	854383	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1000	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2750	CurrentTaxYearMinus1Year
Current Tax Year	7000	CurrentTaxYear
Total	10750	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)
Current Tax Year Minus3 Years	1000	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2750	CurrentTaxYearMinus1Year
Current Tax Year	7000	CurrentTaxYear
Total	10750	Total

Field	Value	IRS element (for citing)
Public Support Total509	843633	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	142968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172066	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	177991	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	202886	CurrentTaxYearMinus1Year
Current Tax Year	158472	CurrentTaxYear
Total	854383	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98740	PublicSupportPercentage509
Prior Year Support Percentage	0.99380	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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	8775	OtherCostOrOtherBasis
Depreciation	84	Depreciation
Book Value	8691	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51833	OtherCostOrOtherBasis
Depreciation	37751	Depreciation
Book Value	14082	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22773	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
COMMISSARY DEPOSITS	$3,780
CUSTOMER DEPOSITS	$5,319

Field	Value	IRS element (for citing)
Total Of Amounts	9099	TotalOfAmounts

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	NONNIE THOMPSON PREUSS	NamePerson

Field	Value	IRS element (for citing)
Relationship	MS. PREUSS IS A MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION.	Relationship
Amount Of Transaction	34900	AmountOfTransaction
Description Of Transaction	MS. PREUSS IS A MEMBER OF THREE THOMPSONS, LLC, WHICH IS THE OWNER OF THE PROPERTY THAT THE ORGANIZATION LEASES.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.