2024-10-25T10:56:47-04:00 2023-12-31 274128634 MEDACK & OLTMANN LLP PO BOX 237 GIDDINGS TX 789423855 990 2023-01-01 742019773 LUTHERAN OUTDOORS MINISTRY OF TEXAS INC LUTH 9799681657 PO BOX 457 LA GRANGE TX 78945 REV RYAN NEUHAUS CEO 9799681657 2024-10-14 true true MELODI J OLTMANN CPA P00168195 9795423713 2024-10-25 2023 2024-10-15 13:58:12Z JANE BELANGER PO BOX 457 LA GRANGE TX 78945 5785176 false X WWW.LOMT.COM X 1979 TX TRANSFORMING LIVES THROUGH ADVENTUROUS CHRIST-CENTERED EXPERIENCES BY PLANTING SEEDS OF FAITH, CULTIVATING CHRISTIAN LEADERS, AND GROWING THE KINGDOM OF GOD. 15 15 76 127 237542 2302155 3635065 1629699 2038631 5009 11051 272231 24690 4209094 5709437 0 0 1114292 1325078 0 35814 1490148 1660970 2604440 2986048 1604654 2723389 13722832 16482473 2588750 2595031 11134082 13887442 TRANSFORMING LIVES THROUGH ADVENTUROUS CHRIST-CENTERED EXPERIENCES BY PLANTING SEEDS OF FAITH, CULTIVATING CHRISTIAN LEADERS, AND GROWING THE KINGDOM OF GOD. false false 2335868 2038631 LOMT HAS PROVIDED PROGRAMMING AND FACILITIES FOR CHRIST-CENTERED OUTDOOR EXPERIENCES FOR CHILDREN, YOUTH & FAMILIES SINCE 1979. COMMITTED TO SUPPORTING THE MISSION AND MINISTRY OF THE TEXAS DISTRICT OF THE LUTHERAN CHURCH-MISSOURI SYNOD, LOMT CONDUCTS PROGRAMS YEAR-ROUND PROVIDING AN INTENTIONAL CHRISTIAN COMMUNITY FOR PARTICIPANTS AND PATTERN INTERRUPT FROM DAILY ROUTINES. LOMT'S ACTIVITIES ARE A SUMMER CAMP PROGRAM, DIRECTED RETREAT PROGRAMS AND HOSTED RETREATS. THESE ACTIVITIES ARE CARRIED OUT PRIMARILY THROUGH OPERATION OF CAMP LONE STAR, A CAMP RETREAT FACILITY ON THE COLORADO RIVER IN LA GRANGE, TEXAS. 2335868 true true false false false true false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 76 true true true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true false true true true false X RYAN NEUHAUS 9799681657 PO BOX 457 2016 CAMP LONE STAR ROAD LA GRANGE TX 78945 X MICHAEL DE YOUNG PRESIDENT X X 0 0 0 RICK MASSELINK VICE PRESIDE X X 0 0 0 REV MARTIN RICHARDSON SECRETARY X X 0 0 0 JANE BELANGER TREASURER X X 0 0 0 MARK STIRL DIRECTOR X X 0 0 0 DEAN LAUPPE DIRECTOR X 0 0 0 ERIC SCHMIDT DIRECTOR X 0 0 0 KATHY HOWARD DIRECTOR X 0 0 0 DOUG HOFFMAN DIRECTOR X 0 0 0 DONNA SNOW DIRECTOR X 0 0 0 DANIEL TEMPLE DIRECTOR X 0 0 0 REV BEN SCHRANK DIRECTOR X 0 0 0 MICHAEL CUDA DIRECTOR X 0 0 0 REV TIM DINGER DIRECTOR X 0 0 0 EUGENE BODE CHARIMAN X X 0 0 0 CHELSIE SCHEFFER VICE CHAIRWO X X 0 0 0 false false false 108313 3526752 26279 3635065 PROGRAM SERVICE REVENUE 713990 1801089 1801089 NON-RELIGIOUS RETREAT GRPS 721000 237542 237542 2038631 9116 9116 1935 1935 1935 1935 108313 82263 75739 6524 6524 MISCELLANEOUS 18166 18166 18166 5709437 1819255 237542 17575 851385 798067 53318 423037 317278 105759 50656 37992 12664 10937 10937 181119 181119 30095 30095 13848 13848 147327 147327 23444 23444 41861 41861 302678 287544 15134 110689 16140 94549 FOOD & KITCHEN EXPENSE 463264 463264 R&M BUILDINGS 106318 106318 PROGRAM SUPPLIES 46860 46860 DUES & SUBSCRIPTIONS 31672 31672 150858 84983 30061 35814 2986048 2335868 614366 35814 1672357 614276 9830 10634 477748 14963 15250 57180 55943 27485 37 19965405 5023086 11595763 14942319 345254 366266 13722832 16482473 536700 104617 1381880 1874708 670170 615706 2588750 2595031 X 10727235 13462738 406847 424704 11134082 13887442 13722832 16482473 X 2723389 29971 X false true X true false X 798082 6280769 2645885 2302155 3635065 15661956 1149481 275338 958760 1625489 1819255 5828323 1947563 6556107 3604645 3927644 5454320 21490279 619955 619955 51163 191912 2202649 1821165 4266889 51163 191912 2202649 2441120 4886844 16603435 5971 1006 798 832 9116 17723 5971 1006 798 832 9116 17723 1953534 6557113 3605443 3928476 5463436 21508002 0.77200 0.83790 0.00000 0.00000 X SUPPORTING SCHEDULE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 3 245530 93654 true true 371280 6480 -47982 -9420 320294 358760 3550 18197 -9229 371280 337167 2200 28495 -9102 358760 306360 4050 35829 -9072 337167 0.27610 0.72390 false false 4032171 4032171 15382844 4593020 10789824 475267 357803 117464 75123 72263 2860 14942319 CUSTOMER DEPOSITS 375068 LONGTERM LIABILITIES 240638 615706 5739408 29971 29971 5709437 5709437 2986048 2986048 2986048 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD FOR TRADING POST 0 UNREALIZED GAIN 29,971 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD FOR TRADING POST 0 UNREALIZED LOSS 0 ANNUAL BBQ 108313 108313 108313 108313 X 1 26279 false false false FORM 990, PAGE 1, PART I, LINE 6 LUTHERAN OUTDOORS MINISTRY OF TEXAS/CAMP LONE STAR ENGAGES VOLUNTEERS IN NUMEROUS WAYS TO CARRY OUT ITS MISSION AND MINISTRY. VOLUNTEERS WERE RECRUITED, TRAINED, AND SERVED CAMP PARTICIPANTS OR WERE INVOLVED IN CAMP WORK PROJECTS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY IN MARCH, THE DIRECTORS HAVE TO COMPLETE A STATEMENT REGARDING THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE (COMPRISED OF BOARD MEMBERS) MAKES RECOMMENDATIONS TO THE BOARD FOR SALARIES FOR ALL ADMINISTRATIVE DIRECTORS (KEY MANAGEMENT EMPLOYES). FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD FOR TRADING POST 0 UNREALIZED GAIN 29,971 COST OF GOODS SOLD FOR TRADING POST 0 UNREALIZED LOSS 0 TOTAL 29,971