2026-08-17T10:25:47-05:00 2025-09-30 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2024-10-01 472371850 LIVE OAK WILDERNESS CAMP LIVE 5042069741 1240 MOSS STREET NEW ORLEANS LA 70119 JACK CAREY EXECUTIVE DIRECTOR 5042069741 2026-08-14 1 0 SUSAN R RUSSELL P01283411 5048314949 2024 2025-03-06 01:10:19Z JACK CAREY 1240 MOSS STREET NEW ORLEANS LA 70119 2643624 0 X WWW.LIVEOAKCAMP.COM X 2014 LA LIVE OAK WILDERNESS CAMP BRINGS SUMMER CAMP TO LIFE ALL YEAR ROUND THROUGH FUN, FRIENDSHIP, AND LEADERSHIP DEVELOPMENT TO CONNECT A DIVERSE COMMUNITY OF OUTSTANDING NEW ORLEANS KIDS. 12 12 129 25 0 0 659767 1041319 969951 1533573 20222 22323 1100 46409 1651040 2643624 358774 740385 0 0 775260 1053218 0 0 42458 566145 769201 1700179 2562804 -49139 80820 520600 820492 9006 68877 511594 751615 WE BRING SUMMER CAMP TO LIFE ALL YEAR ROUND THROUGH FUN, FRIENDSHIP, AND LEADERSHIP DEVELOPMENT THAT CONNECTS A DIVERSE COMMUNITY OF OUTSTANDING NEW ORLEANS KIDS. 0 0 2303590 740385 1579982 ANNUAL SUMMER CAMP INCLUDES A TOTAL OF 48 DAYS OF PROGRAMMING, SUPERVISION, FOOD, TRANSPORTATION, AND COACHING FOR GROUPS OF CAMPERS. SUMMER CAMP WAS PROVIDED FOR A TOTAL OF 715 CAMPERS THROUGHOUT THE 2024/2025 YEAR. ADDITIONAL SUPPLEMENTAL DEVELOPMENT OPPORTUNITIES ARE PROVIDED THROUGHOUT THE YEAR ON THIRTEEN FRIDAYS AND SATURDAYS MADE AVAILABLE TO THE CAMPERS. THESE FRIDAY NIGHT AND SATURDAY SESSIONS TAKE PLACE IN NEW ORLEANS AND OFFER AN OPPORTUNITY FOR CAMPERS TO RECONNECT WITH STAFF AS WELL AS OTHER CAMPERS. 2303590 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 129 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 X JACK CAREY 5042069741 1240 MOSS STREET NEW ORLEANS LA 70119 CJ ELH DAHR TREASURER 1.00 X X 0 0 0 ILSA LEON BOARD MEMBER 1.00 X 0 0 0 FREDDY KULLMAN BOARD MEMBER 1.00 X 0 0 0 HASSAN THOMPSON BOARD CHAIRPERSON 1.00 X X 0 0 0 JOE ALUISE BOARD MEMBER 1.00 X 0 0 0 WENDY HICKOK-ROBINSON VICE CHAIR 1.00 X X 0 0 0 ADEWALE OYEMADE BOARD MEMBER 1.00 X 0 0 0 CHRIS LEBATO BOARD MEMBER 1.00 X 0 0 0 DAVID DE LAUREL BOARD MEMBER 1.00 X 0 0 0 ERIN SAUCIER BOARD MEMBER 1.00 X 0 0 0 INEMESIT O'BOYLE BOARD MEMBER 1.00 X 0 0 0 JODY AAMODT BOARD MEMBER 1.00 X 0 0 0 JOHN CAREY EXECUTIVE DIRECTOR 40.00 X 123960 0 10000 123960 0 10000 1 0 0 0 0 45009 996310 1041319 TUITION AND FEES 900099 1533573 1533573 1533573 22323 22323 MISCELLANEOUS 900099 46409 46409 46409 2643624 1579982 0 22323 740385 740385 133960 122305 7368 4287 805640 720940 59231 25469 46102 46102 67516 63217 2044 2255 44297 1880 42417 63961 42260 14930 6771 30010 25739 4271 50959 34821 13530 2608 70217 67697 2520 17751 17751 14066 14066 54851 51164 3687 FOOD SERVICES 163686 161929 857 900 SUPPLIES 68529 68109 420 TRANSPORTATION 48875 48386 475 14 MERCHANDISE 47270 47270 94729 75671 18904 154 2562804 2303590 216756 42458 401641 422782 37998 306616 31521 28209 20892 74580 35899 52747 38681 5 0 520600 820492 9006 29870 20300 0 18707 9006 68877 X 511594 444999 306616 511594 751615 520600 820492 80820 159201 0 X 0 1 X 0 0 X 413996 886835 721808 659767 1041319 3723725 40693 957187 881858 969951 1533573 4383262 454689 1844022 1603666 1629718 2574892 8106987 10000 10000 165932 1559 115568 248430 209812 741301 175932 1559 115568 248430 209812 751301 7355686 20222 22323 42545 20222 22323 42545 800 122 1107 1100 46409 49538 455489 1844144 1604773 1651040 2643624 8199070 0.89710 0.89610 0.00520 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74580 35899 38681 38681 ACCRUED PAYROLL TAX 18707 18707 X 1903239 0 1903239 740385 740385 2643624 1822419 0 1822419 740385 740385 2562804 PART X, LINE 2: REVENUE CODE, AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL TAXES UNLESS THE CAMP HAS UNRELATED TRADE OR BUSINESS INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION. THE TAX YEARS ENDED SEPTEMBER 30, 2022 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF SEPTEMBER 30, 2025, MANAGEMENT BELIEVES THAT THE CAMP HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 740,385. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 740,385. 1 SCHOLARSHIPS FOR CAMP ATTENDANCE 305 740385 TUITION COSTS PART I, LINE 2: THE ORGANIZATION PROVIDES SCHOLARSHIP GRANTS TO FAMILIES AND MAINTAINS RECORDS OF WHO HAS REQUESTED THEM, BASED ON WHAT FINANCIAL CONDITIONS AND HARDSHIPS. THIS INFORMATION IS ORGANIZED IN A DATABASE AND THE RECORDS ARE KEPT CONFIDENTIAL. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE NOTIFIED IN WRITING OF THE RETURN AND PROVIDED WITH 10 (TEN) DAYS TO PROVIDE COMMENTS OR SUGGESTIONS BEFORE EXECUTING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICT OF INTEREST, OR APPEARANCE OF CONFLICT OF INTEREST, ON ISSUES IN WHICH THEY ARE ENGAGED, EITHER DIRECTLY OR INDIRECTLY. FORM 990, PART VI, SECTION B, LINE 15A OUR BOARD CONSIDERED COMPENSATION STRATEGY AND REVIEWED SALARIES FOR EXECUTIVE DIRECTOR AND PROGRAMMATIC STAFF BEFORE APPROVING ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.