2024-11-12T14:22:55-05:00 2023-12-31 461541572 ENSIGN CPA GROUP 3209 W SMITH VALLEY RD STE 99 GREENWOOD IN 46142 990 2023-01-01 352027749 FUN IN THE SON MINISTRIES INC FUNI 4178589222 2079 PENINSULA DRIVE SHELL KNOB MO 65747 RICK PEARSON PRESIDENT 4178589222 2024-11-12 true false TODD ENSIGN P00968564 3178326794 2024-11-12 2023 2024-10-15 13:58:12Z RICK PEARSON 2079 PENINSULA DRIVE SHELL KNOB MO 65747 2221916 false X WWW.CAMPTABLEROCK.COM X 1997 MO CHRISTIAN CAMP MINISTRY 7 6 29 50 0 173344 107304 947785 940599 12562 73191 0 1133691 1121094 4500 225000 0 432138 352574 0 41795 812757 528521 1249395 1106095 -115704 14999 3877029 3886393 50602 39721 3826427 3846672 X CHRISTIAN CAMP MINISTRY false false 963548 225000 940599 SUMMER TRAINING CAMPS: WE TRAINED APPROXIMATELY 2500 STUDENTS AND ADULTS IN BIBLICAL TRUTH AT OUR SUMMER CAMP FACILITY. THE TRAINING INCLUDED BIBLICAL DISCIPLESHIP TRAINING, EVANGELISM, AND LEADERSHIP TRAINING. THE TRAINING ALSO INCLUDED WHAT IT MEANS TO BE A PERSON OF INTEGRITY, RESPECT, AND HONOR; AND ALSO THE IMPORTANCE OF ESTABLISHING ACCOUNTABILITY IN LIFE. CONTINUED - SEE SCHEDULE O 963548 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 2 0 29 true false false false false false false false false false false false false X 7 6 false false false false false false false true true false false false true true true true true true false false IN MO X X RICK PEARSON 4178589222 2079 PENINSULA DRIVE SHELL KNOB MO 65747 RICK PEARSON PRESIDENT 70.00 0.00 X X 74724 0 56214 RAY ARNETT DIRECTOR 2.00 0.00 X 0 0 0 DAVID BRANTON DIRECTOR 2.00 0.00 X 0 0 0 DANIEL HILLIAN TREASURER 3.00 0.00 X X 0 0 0 JODI SHULTZ SECRETARY 5.00 0.00 X X 0 0 0 GABRIEL COX DIRECTOR 2.00 0.00 X 0 0 0 PAM SLUDER DIRECTOR 2.00 0.00 X 0 0 0 74724 56214 false false false 107304 107304 CAMP FEES AND REVENUE 940599 940599 940599 53674 53674 1092589 27750 1092538 8284 51 19466 19517 19517 1121094 960116 53674 225000 225000 130938 91656 26188 13094 203117 192961 10156 2981 2385 298 298 15538 13207 1554 777 24323 2432 21891 7060 353 6354 353 6783 5146 561 1076 22549 11724 7431 3394 1083 758 108 217 76389 49653 19097 7639 12044 7226 2409 2409 65 45 20 137762 132385 5106 271 33413 23389 8353 1671 CAMP EXPENSES 165550 165550 BOATING/LAKE EXPENSES 22666 22666 CAMP SMALL EQUIP / TOOLS 10025 9524 501 OTHER OPERATING EXPENSES 8809 7488 881 440 1106095 963548 100752 41795 342196 54409 710261 360184 3980458 1606417 1771652 2374041 1052920 1097759 3877029 3886393 7541 7974 43061 31747 50602 39721 X 3547673 3846672 278754 3826427 3846672 3877029 3886393 14999 5246 X false false false X 32440 124383 163916 173344 107304 601387 32440 124383 163916 173344 107304 601387 123652 477735 26994 9936 1082 12562 53674 104248 705635 3844067 0.67700 0.65020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249616 249616 1894014 428097 1465917 542632 359449 183183 1294196 818871 475325 2374041 NOTE PAYABLE - KUBOTA EQUIPMENT 21626 NOTE PAYABLE - KUBOTA RTV 8074 PAYROLL TAXES WITHHELD 2047 31747 false CAMP BARNABAS BARNABAS FOUNDATION INC PO BOX 609 BRANSON MO 65615 431700240 501C3 225000 CAMP SCHOLARSHIPS 1 FORM 990, PART III LINE 4A, CONTINUED: YOUTH WORKERS TRAINING: WE TRAINED APPROXIMATELY 400 ADULTS WHO WORKED WITH TEENAGERS ON A REGULAR BASIS. OUR TRAINING FOCUSED ON HELPING THEM BE MORE EFFECTIVE IN REACHING THE YOUTH CULTURE OF AMERICA. THE TRAINING ALSO INCLUDED ORGANIZATIONAL AND PROMOTIONAL SKILLS. WE ALSO DEALT WITH BUILDING INTEGRITY INTO YOUR MINISTRY AND OTHER CHARACTER ISSUES. SPIRITUAL ENRICHMENT: WE SPOKE TO HUNDREDS OF STUDENTS AND ADULTS ALL AROUND THE MID-WEST ENCOURAGING AND CHALLENGING THEM IN THEIR FAITH. ENCOURAGING THEM TO LIVE GODLY LIVES, TO BE PEOPLE OF INTEGRITY, RESPECT AND HONOR. MEDIA AWARENESS: WE SPENT DOZENS OF HOURS DEVELOPING A MEDIA AWARENESS PROGRAM FOR STUDENTS. THIS PROGRAM CHALLENGES STUDENTS TO RETHINK WHAT THE MEDIA IS TELLING THEM IS TRUTH ABOUT DRUGS AND ALCOHOL, SEX, VIOLENCE AND SUICIDE. WE PRESENTED THIS PROGRAM TO MORE THAN 1500 STUDENTS. CURRICULUM DEVELOPMENT: SPENT MANY HOURS DEVELOPING OUR DISCIPLESHIP, EVANGELISM, AND LEADERSHIP CURRICULUM TO ENSURE THAT IT WOULD REMAIN RELEVANT TO THE YOUTH CULTURE OF AMERICA. YOUTH MINISTRY COUNSELING: SPENT MANY HOURS COUNSELING AND CONSULTING WITH YOUTH WORKERS FROM AROUND THE UNITED STATES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE RETURN IS THEN REVIEWED AND APPROVED BY THE PRESIDENT OF THE ORGANIZATION. THE FORM 990, TO BE FILED WITH THE IRS, IS ALSO MADE AVAILABLE TO THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C WE DISCUSS EACH MEMBER'S ACTIVITIES AND ASSOCIATIONS AT OUR BOARD MEETINGS AND MAKE SURE THERE IS NO CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED BY AN INDEPENDENT BOARD, NONE OF WHOM HAVE CONFLICT OF INTEREST WITH THE PRESIDENT, AT THE ANNUAL BOARD MEETING. COMPARABLE DATE FROM OTHER EXEMPT ORGANIZATIONS IS USED TO DETERMINE REASONABLENESS OF WAGES, AND THE DELIBERATIONS AND DECISIONS MADE ARE RECORDED IN THE MINUTES OF THE ORGANIZATION'S BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.