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Norman B Barr Camp INC FY2021 filing

Tax-deductible

Williams Bay, WI501(c)(3) EIN 39-6006580Revenue $240K in FY2021

On file with the IRSnormanbbarrcamp.orgPo Box 70, 53191-0070 · Williams Bay, WITax-exempt since Jun 1958Publicly supported — 509(a)(2)

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Norman B. Barr Camp is used for church conferences, for children who ordinarily would not be able to attend a summer Camp, and for families. The Camp has cottages which are rented to those who take part in the Camp programs. Most of the children attending Camp are from the inner city. Board members are expected to help with the care and maintenance of the Camp. Most of the funds received are from net rentals and donations. There is a chapel on the grounds which is used both during the week and for sunday services.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $49K a year · 16% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
21 mo
of spending, in cash
Looks good: 21.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $250
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$228
0.02% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$240K
+20% vs prior year
Spent
$163K
To programs
94%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$240K
FY2021▲ +20%
Tap a bar for its year
Revenue by fiscal year
FY2020$199K
FY2021$240K
FY2022$317K
FY2023$311K
FY2024$318K
FY2025$448K
Expenses
$163K
FY2021▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2020$140K
FY2021$163K
FY2022$282K
FY2023$282K
FY2024$344K
FY2025$326K
Net assets
$1.2M
FY2021▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.2M
FY2023$1.3M
FY2024$1.2M
FY2025$1.4M

From the FY2021 Form 990 (year ending October 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1958.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $153K Management & general 6% · $9K Fundraising 0% · $218

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
David Bach
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Ford Colley
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Tim Hanafee
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Norman B Barr Camp INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides summer camp experiences for inner-city children and church conferences.

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Provided by the organization

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2 programs · $153K · in their own filed words · FY2020
01

Summer camp for inner city youth and church conferences

$151Kprogram expense
02

Maintain chapel for services for use with church conferences.

$3Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$250
Total grants receivedfrom 1 funder$250

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$240K
Ln 12
Fees for servicesLn 2g$189K
Gifts and grantsLn 1h$50K
Investment incomeLn 3$585
Money outPt IX
$163K
Ln 25
Programscol B$153K
Managementcol C$9K
Fundraisingcol D$218
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$285K
Total assetsLn 16$1.2M
LiabilitiesLn 26$228
PeoplePt VI, VII
18
listed · VII A
PaidVII A0
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$50K
Fees for servicesLn 2g$189K
Investment incomeLn 3$585
Gains on assetsLn 7$264
Total revenueLn 12$240K
Assets in detailPt X, end of year
CashLn 1$145K
SavingsLn 2$141K
Cash and savings togetherLn 1–2$285K
InvestmentsLn 11–13$35K
Land, buildings, equipmentLn 10c$875K
Total assetsLn 16$1.2M
LiabilitiesLn 26$228
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 58
VolunteersI 675
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$281K$285K
InvestmentsLn 11–13$27K$35K
Land, buildings, equipmentLn 10c$802K$875K
Total assetsLn 16$1.1M$1.2M
LiabilitiesLn 26$0$228
Net assetsLn 32$1.1M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$20K$20K
Payroll taxesLn 10$2K$2K
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$3K$3K
Information technologyLn 14$2K$659$1K
OccupancyLn 16$24K$24K
Conferences, conventions and meetingsLn 19$120$120
Depreciation, depletion and amortizationLn 22$51K$51K
InsuranceLn 23$2K$1K$1K
Other expenses (24a–d)Ln 24$49K$49K
All other expensesLn 24e$5K$3K$2K$218
Total functional expensesLn 25$163K$153K$9K$218

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $448K$326K$122K$1.4M 990 PDF
FY2024 $318K$344K−$26K$1.2M 990 PDF
FY2023 $311K$282K$29K$1.3M 990 PDF
FY2022 $317K$282K$34K$1.2M 990 PDF
FY2021 Viewing $240K$163K$77K$1.2M 990 PDF
FY2020 $199K$140K$59K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $240,148 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $87,302$50,440
I-9 Program service revenuePrior year $110,535$189,123
I-10 Investment incomePrior year $1,492$585
I-11 Other revenue$0
I-12 Total revenuePrior year $199,329$240,148
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $13,311$21,200
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $126,797$141,887
I-18 Total expensesPrior year $140,108$163,087
I-19 Revenue less expensesPrior year $59,221$77,061
Part VI · Governance 18 of 18 board members independent, 4 to look at
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $240,148 across 6 lines filed
VIII-1f All other contributions, gifts and grants$50,440
VIII-1h Total contributions, gifts and grants$50,440
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $189,123$189,123
VIII-3 Investment incomeExcluded from tax $321$321
VIII-7 Net gain or loss on sales of assetsExcluded from tax $264$264
VIII-12 Total revenueRelated to mission $189,123 · Excluded from tax $585$240,148
Part IX · Statement of functional expenses $163,087 across 12 lines filed
IX-7 Other salaries and wagesPrograms $19,649$19,649
IX-10 Payroll taxesPrograms $1,551$1,551
IX-11c Accounting feesManagement $3,569$3,569
IX-12 Advertising and promotionManagement $1,660$1,660
IX-13 Office expensesPrograms $3,023$3,023
IX-14 Information technologyPrograms $659 · Management $1,443$2,102
IX-16 OccupancyPrograms $24,029$24,029
IX-19 Conferences, conventions and meetingsPrograms $120$120
IX-22 Depreciation, depletion and amortizationPrograms $50,675$50,675
IX-23 InsurancePrograms $1,121 · Management $1,000$2,121
IX-24 Other expenses (24a–d)Programs $49,276$49,276
IX-24e All other expensesPrograms $3,347 · Management $1,747 · Fundraising $218$5,312
IX-25 Total functional expensesPrograms $153,450 · Management $9,419 · Fundraising $218$163,087
Part X · Balance sheet $1,195,150 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $75,352$144,629
X-2 Savings and temporary cash investmentsStart of year $205,947$140,511
X-10c Land, buildings and equipment, netStart of year $802,287$875,205
X-11 Publicly traded securitiesStart of year $27,326$34,805
X-16 Total assetsStart of year $1,110,912$1,195,150
X-17 Accounts payable and accrued expenses$228
X-26 Total liabilitiesStart of year $0$228
X-32 Total net assets or fund balancesStart of year $1,110,912$1,194,922
X-33 Total liabilities and net assetsStart of year $1,110,912$1,195,150
Part XI · Reconciliation of net assets $1,194,922 net assets at year end
XI-1 Total revenue$240,148
XI-2 Total expenses$163,087
XI-3 Revenue less expenses$77,061
XI-4 Net assets at start of year$1,110,912
XI-5 Net unrealized gains (losses) on investments$6,949
XI-10 Net assets at end of year$1,194,922

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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