2021-11-11T16:56:45-06:00 2020-12-31 274128634 MEDACK & OLTMANN LLP PO BOX 237 GIDDINGS TX 789423855 990 2020-01-01 742019773 LUTHERAN OUTDOORS MINISTRY OF TEXAS INC LUTH 9799681657 PO BOX 457 LA GRANGE TX 78945 AARON LITTMANN CHIEF EXEC. OFFICER 9799681657 2021-11-15 true AARON LITTMANN 999009999 JAMES E MEDACK CPA P00168175 9795423713 2021-11-11 2020 2022-09-23 18:48:47Z JANE BELANGER 6595507 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 60 92 22662 798082 6280769 1184952 277543 9468 432 4734 33004 1997236 6591748 0 0 760586 752349 0 983 1141837 817911 1902423 1570260 94813 5021488 3607562 8680200 754276 772920 2853286 7907280 TRANSFORMING LIVES THROUGH ADVENTUROUS CHRIST-CENTERED EXPERIENCES BY PLANTING SEEDS OF FAITH, CULTIVATING CHRISTIAN LEADERS, AND GROWING THE KINGDOM OF GOD. false false 1238896 277543 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. 1238896 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 13 0 true 60 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 AARON LITTMANN 9799681657 PO BOX 457 2016 CAMP LONE STAR ROAD LA GRANGE TX 78945 X MICHAEL DEYOUNG PRESIDENT X X 0 0 0 JOEL EISENBRAUN VICE PRESIDE X X 0 0 0 REV MARTIN RICHARDSON SECRETARY X X 0 0 0 JANE BELANGER TREASURER X X 0 0 0 MICHAEL CUDA DIRECTOR X 0 0 0 JULIE DAYTON DIRECTOR X 0 0 0 REV TIM DINGER DIRECTOR X 0 0 0 DEAN LAUPPE DIRECTOR X 0 0 0 RICHARD LORENZ DIRECTOR X 0 0 0 RICK MASSELINK DIRECTOR X 0 0 0 REV RYAN NEUHAUS DIRECTOR X 0 0 0 DONNA SNOW DIRECTOR X 0 0 0 DANIEL TEMPLE DIRECTOR X 0 0 0 MARK STIRL DIRECTOR X 0 0 0 EUGENE BODE CHAIRMAN X X 0 0 0 CHELSIE SCHEFFER VICE CHAIRMA X X 0 0 0 RON LAMMERT BOD ADVISOR X X 0 0 0 ERIC SCHMIDT DIRECTOR X 0 0 0 false false false 119031 157100 6004638 5286261 6280769 PROGRAM SERVICE REVENUE 713990 254881 254881 NON-RELIGIOUS RETREAT GRPS 721000 22662 22662 277543 946 946 60 60 -514 -514 -514 -514 119031 16246 3759 12487 12487 MISCELLANEOUS 18657 18657 SALE OF ASSET 1800 1800 20457 6591748 275338 22662 12979 480657 427339 53318 242784 182088 60696 28908 21681 7227 12641 12641 48806 48806 25618 25618 8587 8587 115383 104196 11187 2403 2403 5640 5640 16780 16780 226302 226302 76580 7954 68626 FOOD & KITCHEN EXPENSE 132103 132103 R&M BUILDINGS 59726 59726 MISCELLANEOUS 22085 22085 PROGRAM SUPPLIES 20792 20792 44465 31097 12385 983 1570260 1238896 330381 983 532492 354200 10125 11026 121110 92191 10664 2964 13992 37468 26062 19299 12097575 4321187 2530326 7776388 362791 386664 3607562 8680200 33775 22436 354976 121341 365525 629143 754276 772920 X 2338594 7432502 514692 474778 2853286 7907280 3607562 8680200 X 5021488 32506 X false true X true false X 863839 572884 778702 798082 6280769 9294276 1009926 1036047 1122756 1149481 275338 4593548 1873765 1608931 1901458 1947563 6556107 13887824 350393 350393 350393 350393 13537431 7145 8338 9593 5971 1006 32053 7145 8338 9593 5971 1006 32053 1880910 1617269 1911051 1953534 6557113 13919877 0.97250 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 3 2200 257022 101739 true true 337167 2200 28495 -9102 358760 306360 4050 35829 -9072 337167 324222 500 -9561 -8801 306360 309595 9425 14275 -9073 324222 305594 2150 10806 -8955 309595 0.28360 0.71640 false false 4032171 4032171 7556626 3929494 3627132 424821 320196 104625 83957 71497 12460 7776388 LONGTERM LIABILITIES 449153 CUSTOMER DEPOSITS 179990 629143 6591748 6591748 6591748 1537754 -32506 -32506 1570260 1570260 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 -32,506 ANNUAL BBQ 119031 119031 119031 119031 X LAND/BUILDINGS 1 5286261 TAX APPRAISAL 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 32,506 TOTAL 32,506