2022-10-05T08:53:13-04:00 2021-12-31 274128634 MEDACK & OLTMANN LLP PO BOX 237 GIDDINGS TX 789423855 990 2021-01-01 742019773 LUTHERAN OUTDOORS MINISTRY OF TEXAS INC LUTH 9799681657 PO BOX 457 LA GRANGE TX 78945 AARON LITTMANN CHIEF EXEC. OFFICER 9799681657 2022-09-26 true AARON LITTMANN 999009999 MELODI J OLTMANN CPA P00168195 9795423713 2022-10-05 2021 2022-09-23 18:48:47Z JANE BELANGER 3936155 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. 16 16 62 94 94756 6280769 2802985 277543 1039602 432 15156 33004 19025 6591748 3876768 0 0 752349 925132 0 33350 817911 1277092 1570260 2202224 5021488 1674544 8680200 10515297 772920 927635 7907280 9587662 TRANSFORMING LIVES THROUGH ADVENTUROUS CHRIST-CENTERED EXPERIENCES BY PLANTING SEEDS OF FAITH, CULTIVATING CHRISTIAN LEADERS, AND GROWING THE KINGDOM OF GOD. false false 1727208 1039602 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. 1727208 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 15 0 true 62 true true true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true false true true true false X AARON LITTMANN 9799681657 PO BOX 457 2016 CAMP LONE STAR ROAD LA GRANGE TX 78945 X ERIC SCHMIDT PRESIDENT 2.00 X X 0 0 0 JOEL EISENBRAUN VICE PRESIDE 2.00 X X 0 0 0 REV MARTIN RICHARDSON SECRETARY 2.00 X X 0 0 0 JANE BELANGER TREASURER 2.00 X X 0 0 0 MICHAEL CUDA DIRECTOR 2.00 X 0 0 0 MICHAEL DE YOUNG DIRECTOR 2.00 X 0 0 0 REV TIM DINGER DIRECTOR 2.00 X 0 0 0 DOUG HOFFMAN DIRECTOR 2.00 X 0 0 0 KATHY HOWARD DIRECTOR 2.00 X 0 0 0 DEAN LAUPPE DIRECTOR 2.00 X 0 0 0 RICK MASSELINK DIRECTOR 2.00 X 0 0 0 REV RYAN NEUHAUS DIRECTOR 2.00 X 0 0 0 REV BEN SCHRANK DIRECTOR 2.00 X 0 0 0 MARK STIRL DIRECTOR 2.00 X 0 0 0 DONNA SNOW DIRECTOR 2.00 X 0 0 0 DANIEL TEMPLE DIRECTOR 2.00 X 0 0 0 EUGENE BODE CHARIMAN 2.00 X X 0 0 0 CHELSIE SCHEFFER VICE CHAIRWO 2.00 X X 0 0 0 RON LAMMERT BOD ADVISOR 2.00 X X 0 0 0 false false false 113125 157100 2532760 1239499 2802985 PROGRAM SERVICE REVENUE 713990 944846 944846 NON-RELIGIOUS RETREAT GRPS 721000 94756 94756 1039602 798 798 14358 14358 14358 14358 113125 64498 59387 5111 5111 MISCELLANEOUS 17901 17901 SALE OF ASSET -3987 -3987 13914 3876768 958760 94756 20267 636453 583135 53318 247518 185638 61880 41161 30871 10290 14050 14050 56570 56570 27365 27365 12053 12053 134626 134626 58535 58535 19203 19203 273077 259423 13654 102160 9320 92840 FOOD & KITCHEN EXPENSE 384151 384151 PROGRAM SUPPLIES 33278 33278 DUES & SUBSCRIPTIONS 29690 29690 R&M BUILDINGS 28641 28641 103693 50760 19583 33350 2202224 1727208 441666 33350 354200 891917 11026 1231588 92191 2964 7991 37468 23758 19299 21586 12530251 4592417 7776388 7937834 386664 400623 8680200 10515297 22436 22728 121341 222025 629143 682882 772920 927635 X 7432502 9151602 474778 436060 7907280 9587662 8680200 10515297 X 1674544 5838 X false true X true false X 572884 778702 798082 6280769 2645885 11076322 1036047 1122756 1149481 275338 958760 4542382 1608931 1901458 1947563 6556107 3604645 15618704 566198 566198 32188 117349 51163 191912 392612 32188 117349 51163 758110 958810 14659894 8338 9593 5971 1006 798 25706 8338 9593 5971 1006 798 25706 1617269 1911051 1953534 6557113 3605443 15644410 0.93710 0.97250 0.00000 0.00000 X SUPPORTING SCHEDULE 157,100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 3 2750 800 266226 105053 true true 358760 3550 18197 -9229 371280 337167 2200 28495 -9102 358760 306360 4050 35829 -9072 337167 324222 500 -9561 -8801 306360 309595 9425 14275 -9073 324222 0.09930 0.90070 false false 4032171 4032171 7937285 4167641 3769644 482672 351235 131437 78123 73541 4582 7937834 LONGTERM LIABILITIES 424867 CUSTOMER DEPOSITS 258015 682882 3876768 3876768 3876768 2196386 -5838 -5838 2202224 2202224 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD FOR TRADING POST 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD FOR TRADING POST 0 UNREALIZED GAIN -5,838 ANNUAL BBQ 113125 113125 113125 113125 X LAND 1 1239499 FMV 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 COST OF GOODS SOLD FOR TRADING POST 0 UNREALIZED GAIN 5,838 TOTAL 5,838