2025-09-18T17:45:28-04:00 2024-12-31 274128634 MEDACK & OLTMANN LLP PO BOX 237 GIDDINGS TX 789423855 990 2024-01-01 742019773 LUTHERAN OUTDOORS MINISTRY OF TEXAS INC LUTH 9799681657 PO BOX 457 LA GRANGE TX 78945 REV RYAN NEUHAUS CEO 9799681657 2025-09-03 true true ASHTON MCGONAGLE CPA P03275582 9795423713 2025-09-03 2024 2025-03-06 01:10:19Z MICHAEL MCCREERY PO BOX 457 LA GRANGE TX 78945 3461776 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. 14 14 87 120 238914 3635065 1226202 2038631 2131155 11051 13262 24690 21998 5709437 3392617 0 0 1325078 1632205 0 64003 1660970 1616804 2986048 3249009 2723389 143608 16482473 16580728 2595031 2163352 13887442 14417376 TRANSFORMING LIVES THROUGH ADVENTUROUS CHRIST-CENTERED EXPERIENCES BY PLANTING SEEDS OF FAITH, CULTIVATING CHRISTIAN LEADERS, AND GROWING THE KINGDOM OF GOD. false false 2524530 2131155 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. 2524530 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 21 0 true 87 true true true false false false false false false false false X 14 14 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 ERIC SCHMIDT PRESIDENT X X 0 0 0 RICK MASSELINK VICE PRESIDE X X 0 0 0 DANIEL TEMPLE SECRETARY X X 0 0 0 MICHAEL MCCREERY TREASURER X X 0 0 0 KAITLYN ADAMS DIRECTOR X X 0 0 0 NANCY BECKCOM DIRECTOR X 0 0 0 MICHAEL CUDA DIRECTOR X 0 0 0 DOUG HOFFMAN DIRECTOR X 0 0 0 REV LEE HOPF DIRECTOR X 0 0 0 KATHY HOWARD DIRECTOR X 0 0 0 REV MARTIN RICHARDSON DIRECTOR X 0 0 0 DALE TREVINO DIRECTOR X 0 0 0 SAM WOOLSEY DIRECTOR X 0 0 0 PHILIP GUEBERT DIRECTOR X 0 0 0 EUGENE BODE CHARIMAN X X 0 0 0 CHELSIE SCHEFFER VICE CHAIRWO X X 0 0 0 RON LAMMERT TEXAS DISTRI X X 0 0 0 false false false 120828 1105374 82757 1226202 PROGRAM SERVICE REVENUE 713990 1892241 1892241 NON-RELIGIOUS RETREAT GRPS 721000 238914 238914 2131155 3599 3599 9663 9663 9663 9663 120828 80646 69159 11487 11487 MISCELLANEOUS 12419 12419 SALE OF ASSET -1908 -1908 10511 3392617 1902752 238914 24749 1074963 1021645 53318 489254 366940 122314 67988 50991 16997 10866 10866 182179 182179 12800 12800 11297 11297 152635 152635 10631 10631 62457 62457 464048 440846 23202 128369 13877 114492 FOOD & KITCHEN EXPENSE 261679 261679 R&M BUILDINGS 70968 70968 DEVELOPMENT 64003 64003 PROGRAM SUPPLIES 57205 57205 127667 74944 52723 3249009 2524530 660476 64003 614276 797375 10634 11485 477748 475191 15250 30594 55943 30501 37 20303387 5463996 14942319 14839391 366266 396191 16482473 16580728 104617 119547 1874708 55937 615706 1987868 2595031 2163352 X 13462738 13950114 424704 467262 13887442 14417376 16482473 16580728 X 143608 360246 26080 X false true X true false X 6280769 2645885 2302155 3635065 1226202 16090076 275338 958760 1625489 1819255 1902752 6581594 6556107 3604645 3927644 5454320 3128954 22671670 298980 298980 191912 2202649 1821165 265093 4480819 191912 2202649 1821165 564073 4779799 17891871 1006 798 832 9116 3599 15351 1006 798 832 9116 3599 15351 6557113 3605443 3928476 5463436 3132553 22687021 0.78860 0.77200 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 3 5000 1050 266361 100476 true true 371280 6480 -47982 -9420 320294 358760 3550 18197 -9229 371280 337167 2200 28495 -9102 358760 0.25360 0.74640 false false 4032171 4032171 15738326 5009663 10728663 460767 383013 77754 72123 71320 803 14839391 LONGTERM LIABILITIES 1547855 CUSTOMER DEPOSITS 440013 1987868 3418697 26080 26080 3392617 3392617 3249009 3249009 3249009 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD FOR TRADING POST 0 UNREALIZED GAIN 26,080 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD FOR TRADING POST 0 UNREALIZED LOSS 0 ANNUAL BBQ 120828 120828 120828 120828 X 1 82757 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 26,080 COST OF GOODS SOLD FOR TRADING POST 0 UNREALIZED LOSS 0 TOTAL 26,080