2024-03-18T11:05:14-04:00 2022-09-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2021-10-01 431700240 BARNABAS FOUNDATION INC BARN 4174762565 PO BOX 609 BRANSON MO 65615 JOHN TILLACK CEO 4174762565 2024-03-18 true JOHN TILLACK 999009999 BARBARA J HOUSER CPA P00227583 4178824300 2024-03-18 2021 2023-04-26 12:10:37Z X JOHN TILLACK PO BOX 609 BRANSON MO 65615 8794262 false X WWW.CAMPBARNABAS.ORG X 1994 MO PROVIDED LIFE-CHANGING OPPORTUNITIES THROUGH CHRISTIAN CAMPING MINISTRIES 9 9 206 277 0 3792532 5436885 2741235 3129958 114896 -9835 57903 39117 6706566 8596125 2500 0 0 2092386 2406448 0 408573 1991148 2136304 4086034 4542752 2620532 4053373 14001581 17709272 3515334 3191673 10486247 14517599 X CAMP BARNABAS IS A UNIQUE MINISTRY PROVIDING CHRISTIAN CAMPING EXPERIENCES TO PEOPLE WITH SPECIAL NEEDS AND TO THEIR SIBLINGS. THE PROGRAM EXISTS TO OFFER LIFE-CHANGING EXPERIENCES TO CAMPERS AND TO THE PEOPLE WHO SERVE THEM. UTILIZING THE CAMP VENUE, OUR ORGANIZATION PROVIDES MINISTRY AND SOCIAL EXPERIENCES THAT INCREASE SPIRITUAL KNOWLEDGE AND INCREASE HUMAN DIGNITY TO ALL WHO PARTICIPATE IN THE PROGRAM. false false 2710589 1531615 CAMP BARNABAS IS LOCATED IN PURDY, MISSOURI, WHERE WE MEET THE NEEDS OF PEOPLE WITH DISABILITIES AND THEIR SIBLINGS SO THEY CAN HAVE AN INCREDIBLE CAMP EXPERIENCE AND LEARN MORE ABOUT CHRIST. TO MAKE CAMP POSSIBLE, WE TEAM UP WITH GROUPS AND INDIVIDUALS ALL ACROSS THE NATION TO MATCH UP EACH PERSON ONE-ON-ONE WITH OUR CAMPERS. CAMP IS MORE THAN AN EXPERIENCE. LIVES ARE CHANGED FOR EVERYONE INVOLVED. DURING THE 2022 CAMP SEASON, 1,384 CAMPERS AND 1,730 MISSIONARIES AND OTHER VOLUNTEERS PARTICIPATED IN CAMP. 874060 1598343 HOSTED BARNABAS PREP, A FAITH-BASED COLLEGIATE PROGRAM BASED IN BRANSON, MISSOURI DESIGNED SPECIFICALLY FOR STUDENTS WITH SPECIAL NEEDS. IT IS AN INDEPENDENT LIVING-LEARNING EXPERIENCE THAT HELPS YOUNG ADULTS RECOGNIZE THEIR STRENGTHS AND POTENTIAL, AND CHALLENGES THEM TO GROW INTO THEIR BEST SELVES. STUDENTS COME IN NOT REALIZING WHATS POSSIBLE AND LEAVE WITH NEW SKILLS, CONFIDENCE, AND AN UNDERSTANDING OF THEIR FULL POTENTIAL. PREP ALSO HOSTED A SIX WEEK SUMMER CAMP. 3584649 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 24 0 206 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true false false true true true false X THE ORGANIZATION 4174762565 PO BOX 609 BRANSON MO 65615 JOHN TILLACK CEO 40.00 X 120579 0 30521 KRYSTAL SIMON COO 40.00 X 56835 0 1681 STEVE BUTCHER PRESIDENT 1.00 X X 0 0 0 DR TIM JONES VICE PRESIDE 1.00 X X 0 0 0 MYRON MIZELL SECRETARY 1.00 X X 0 0 0 ROBIN WALKER TREASURER 1.00 X X 0 0 0 LARRY GIBSON DIRECTOR 1.00 X 0 0 0 PETER HERSCHEND DIRECTOR 1.00 X 0 0 0 DON HUBBS DIRECTOR 1.00 X 0 0 0 LIBBY SCHALLER DIRECTOR 1.00 X 0 0 0 JAKE HORNBERGER DIRECTOR 1.00 X 0 0 0 DAVID ROSS RESIGNED 622 DIRECTOR 1.00 X 0 0 0 177414 32202 1 false true false 228029 357160 4851696 770347 5436885 PROGRAM REVENUE 713990 3129958 3129958 3129958 7675 7675 103 17613 103 -17613 -17510 -17510 74414 228029 85418 -11004 -11004 145227 95106 50121 50121 8596125 3180079 -20839 127847 25570 51139 51138 1930226 1510679 193382 226165 29970 24798 2313 2859 184868 152492 14580 17796 133537 103897 13852 15788 2250 2250 30500 30500 2172 2172 26108 22464 1860 1784 37820 18482 3778 15560 84019 36993 10056 36970 116981 71747 37982 7252 198189 148034 45597 4558 76193 66108 7126 2959 55217 54006 1211 488848 439963 48885 112276 101048 11228 FOOD AND KITCHEN SUPPLIES 307747 301652 3948 2147 PROGRAM SUPPLIES 241405 215598 25807 REPAIRS AND MAINTENANCE 221535 195887 25648 BANK AND CREDIT CARD FEES 73143 51582 972 20589 61901 43649 15244 3008 4542752 3584649 549530 408573 2150 32548 5893365 5763543 480773 495193 634444 671776 22213 27127 908 908 12064589 5009071 6694477 7055518 273251 3662659 14001581 17709272 271955 446458 1171940 1138831 2027185 1592955 44254 13429 3515334 3191673 X 8926629 10533372 1559618 3984227 10486247 14517599 14001581 17709272 4053373 -22021 X false true X true false X 1602555 2241429 2450752 3792532 5436885 15524153 1602555 2241429 2450752 3792532 5436885 15524153 2837184 12686969 7136 8070 5367 6643 7675 34891 23822 23822 15582866 13039432 0.81420 0.83160 X SUPPLEMENTAL INFORMATION SUPPORTING SCHEDULE - UNUSUAL GRANTS DURING FISCAL YEAR SEPTEMBER 30, 2018, RECEIVED REAL ESTATE DONATION VALUED AT 5,470,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 523738 523738 10631991 4331790 6300201 908860 677281 231579 7055518 CONSTRUCTION IN PROGRESS 3274546 BENEFICIAL INTEREST IN CFO 369845 PROPERTY HELD FOR INVESTMENT 18268 3662659 OBLIGATIONS UNDER CAPITAL LEASE 13429 13429 X 8999655 -22021 247200 180523 405702 8593953 2172 2172 8596125 4968303 247200 180523 427723 4540580 2172 2172 4542752 SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D MERCHANDISE 95,106 FUNDRAISING EXPENSES 85,417 SCHEDULE D, PAGE 4, PART XII, LINE 2D MERCHANDISE COST 95,106 FUNDRAISING EXPENSES 85,417 GLAMPING 182383 128968 53415 45903 7570 13599 MARATHON 84600 66108 18492 2100 542 4783 10921 1 35460 32953 2507 302443 228029 74414 45903 2100 8112 4783 24520 85418 -11004 MO X X X X false false false false false false false false false JOHN TILLACK CEO 120579 3921 26600 151100 X 3 40000 COST X AUCTION ITEMS 69 45903 FAIR VALUE X PROGRAM SUPPLIE 7 31109 COST X CONSTR. MATERIA 1 653335 COST false false false SCHEDULE M, PAGE 2, PART II THE NUMBER IN COLUMN B REFLECTS THE NUMBER OF CONTRIBUTIONS FORM 990 - ORGANIZATION'S MISSION CAMP BARNABAS IS A UNIQUE MINISTRY PROVIDING CHRISTIAN CAMPING EXPERIENCES TO PEOPLE WITH SPECIAL NEEDS AND TO THEIR SIBLINGS. THE PROGRAM EXISTS TO OFFER LIFE-CHANGING EXPERIENCES TO CAMPERS AND TO THE PEOPLE WHO SERVE THEM. UTILIZING THE CAMP VENUE, OUR ORGANIZATION PROVIDES MINISTRY AND SOCIAL EXPERIENCES THAT INCREASE SPIRITUAL KNOWLEDGE AND INCREASE HUMAN DIGNITY TO ALL WHO PARTICIPATE IN THE PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A OFFICER'S AND KEY EMPLOYEES SALARY ARE COMPARED TO EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY'S ANNUAL SALARY SURVEY AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B OFFICER'S AND KEY EMPLOYEES SALARY ARE COMPARED TO EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY'S ANNUAL SALARY SURVEY AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT EACH BOARD MEETING AND UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE PRESENTED IN THE ANNUAL REPORT WHICH IS AVAILABLE ON THE WEBSITE AND MAILED TO SUPPORTERS OF THE ORGANIZATION.