Nonprofit · EIN 43-1700240
BARNABAS FOUNDATION INC
Also known as JOHN TILLACK
Tax-exempt · BRANSON, MO 65616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $7,943,856 | $6,724,320 | $1,219,536 | $24,575,805 | $2,419,799 | $22,156,006 |
| August 31, 2024 | 990 | $7,095,488 | $5,600,226 | $1,495,262 | $23,131,135 | $2,195,868 | $20,935,267 |
| September 30, 2023 | 990 | $10,617,046 | $5,712,141 | $4,904,905 | $23,687,574 | $4,247,569 | $19,440,005 |
| September 30, 2022 | 990 | $8,596,125 | $4,542,752 | $4,053,373 | $17,709,272 | $3,191,673 | $14,517,599 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $3,860,940
- Program service revenue
- $3,809,955
- Investment income
- $170,772
- Net gain from sales of assets
- $4,878
- Net income from fundraising events
- $10,250
- Net income from sales of inventory
- $91,939
- Other revenue
- $102,189
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $345,759
- Other salaries and wages
- $2,297,579
- Salaries, compensation and benefits (total)
- $3,038,847
- Professional fundraising fees
- $0
- Legal fees
- $5,033
- Accounting fees
- $125,255
- Occupancy
- $258,672
- Travel
- $98,045
- Depreciation
- $1,135,248
- Program services (functional)
- $5,374,595
- Management and general (functional)
- $912,053
- Fundraising (functional)
- $437,672
Balance sheet and other
- Total assets, start of year
- $23,131,135
- Total assets, end of year
- $24,575,805
- Total liabilities, end of year
- $2,419,799
- Net assets, end of year
- $22,156,006
- Land, buildings and equipment
- $18,597,881
- Net assets without donor restrictions
- $21,315,379
- Net assets with donor restrictions
- $840,627
- Gross receipts
- $8,160,520
- Employees
- 289
- Volunteers
- 218
- Year formed
- 1994
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN TILLACK RESIGNED APR 2024 | FORMER CEO Former | 0 | $107,317 | $53,143 |
| BERNADETTE LOSH | CEO Officer | 40 | $113,439 | $34,881 |
| DEBBIE WEATHERMON | CHIEF BUS OFFICER Officer | 40 | $90,375 | $28,444 |
| JACOB SPAIN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| LARRY GIBSON | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| LIBBY SCHALLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBIN WALKER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PETER HERSCHEND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARRIE RICHARDSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANE COWGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAMERON CASAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN TILLACK RESIGNED APRIL 2024 | CEO Officer | 40 | $144,313 | $59,253 |
| BERNADETTE LOSH | CEO Officer | 40 | $103,036 | $24,779 |
| DEBBIE WEATHERMON | CHIEF BUS OF Officer | 40 | $79,011 | $27,066 |
| JACOB SPAIN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| LARRY GIBSON | VICE CHAIRMA Trustee or director, Officer | 1 | $0 | $0 |
| LIBBY SCHALLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBIN WALKER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PETER HERSCHEND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAKE HORNBERGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN TILLACK RESIGNED APRIL 2024 | CEO Officer | 40 | $131,951 | $31,292 |
| DON HUBBS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JACOB SPAIN | VICE CHAIRMA Trustee or director, Officer | 1 | $0 | $0 |
| LIBBY SCHALLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBIN WALKER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PETER HERSCHEND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAKE HORNBERGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MYRON MIZELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2022: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN TILLACK | CEO Officer | 40 | $120,579 | $30,521 |
| KRYSTAL SIMON | COO Officer | 40 | $56,835 | $1,681 |
| STEVE BUTCHER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DR TIM JONES | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MYRON MIZELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBIN WALKER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LARRY GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER HERSCHEND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON HUBBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LIBBY SCHALLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAKE HORNBERGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID ROSS RESIGNED 622 | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 282 DOULOS RD, BRANSON, MO 65616-9469
- In care of
- % BERNADETTE LOSH
- Principal officer (990 for 2024)
- BERNADETTE LOSH, PO BOX 609, BRANSON, MO 65615
- Signed the 990
- BERNADETTE LOSH, CEO
- Phone
- (417) 476-2565
- Website
- WWW.CAMPBARNABAS.ORG
- Return prepared by
- KPM CPAS PC
Mission
CAMP BARNABAS IS A MINISTRY IN SOUTHWEST MISSOURI DEDICATED TO PROVIDING A UNIQUE CHRISTIAN SUMMER CAMP EXPERIENCE FOR INDIVIDUALS WITH SPECIAL NEEDS, THEIR SIBLINGS, AND YOUTH FROM ACROSS THE US. SEE SCHEDULE O FOR ADDTIONAL INFORMATION.
Program accomplishments
- CAMP BARNABAS IS LOCATED IN PURDY, MO, 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 2025 CAMP SEASON, 1,452 CAMPERS AND 2,126 MISSIONARIES PARTICIPATED IN CAMP.Expenses $4,140,634 · grants $500 · revenue $2,892,760
- HOSTED BARNABAS PREP, A FAITH-BASED COLLEGIATE PROGRAM BASED IN BRANSON, MO, 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 WHAT'S POSSIBLE AND LEAVE WITH NEW SKILLS, CONFIDENCE, AND AN UNDERSTANDING OF THEIR FULL POTENTIAL.Expenses $1,233,961 · revenue $1,009,134
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 43-1700240
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $24,575,805
- Income (IRS master file)
- $8,160,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $7,943,856 | $6,724,320 | $24,575,805 | XML |
| 990 | August 2024 | $7,095,488 | $5,600,226 | $23,131,135 | XML |
| 990 | September 2023 | $10,617,046 | $5,712,141 | $23,687,574 | XML |
| 990 | September 2022 | $8,596,125 | $4,542,752 | $17,709,272 | XML |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1700240).
Questions about BARNABAS FOUNDATION INC
- What is the EIN of BARNABAS FOUNDATION INC?
- The employer identification number (EIN) of BARNABAS FOUNDATION INC is 43-1700240.
- Is BARNABAS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to BARNABAS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARNABAS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BARNABAS FOUNDATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARNABAS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of BARNABAS FOUNDATION INC?
- The 990 for the year ended August 31, 2025 names BERNADETTE LOSH.
- Who are the officers and directors of BARNABAS FOUNDATION INC?
- The 990 for the year ended August 31, 2025 lists 11 people; 3 received compensation from the organization, the highest $107,317 (JOHN TILLACK RESIGNED APR 2024, FORMER CEO).
- How much revenue does BARNABAS FOUNDATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $7,943,856, expenses of $6,724,320 and total assets of $24,575,805 at year end.
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