LUTHERAN OUTDOORS MINISTRY OF TEXAS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN OUTDOORS MINISTRY OF TEXAS INC (EIN 74-2019773)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-12
- IRS object ID
- 202031949349300018
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-12T13:39:19-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274128634 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDACK & OLTMANN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 237 | AddressLine1Txt |
| City | GIDDINGS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78942 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742019773 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN OUTDOORS MINISTRY OF | BusinessNameLine1Txt |
| Business Name Line2 | TEXAS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 9799681657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 457 | AddressLine1Txt |
| City | LA GRANGE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78945 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON LITTMANN | PersonNm |
| Person Title | CHIEF EXEC. OFFICER | PersonTitleTxt |
| Phone | 9799681657 | PhoneNum |
| Signature | 2020-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REMINGTON T O'DELL CPA | PreparerPersonNm |
| PTIN | P01225797 | PTIN |
| Phone | 9795423713 | PhoneNum |
| Preparation | 2020-06-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-12 | IPDt |
| IP Tm | 13:39:19 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 33E6FAFFFD566DABB1F0501102EBAC711B991D4F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3544416AD7FB585840DDF42F3FB164FCD8FA94E3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AARON LITTMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 457 | AddressLine1Txt |
| City | LA GRANGE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,060,825 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOMT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | A MISSION OF CHRISTIAN OUTREACH AND RENEWAL IN THE MIDST OF GOD'S CREATION AND AMONG HIS PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 88 | TotalVolunteersCnt |
| Total Gross UBI | $35,855 | TotalGrossUBIAmt |
| PY Contributions Grants | $778,702 | PYContributionsGrantsAmt |
| CY Contributions Grants | $798,082 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,167,009 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,184,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,191 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,468 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,524 | PYOtherRevenueAmt |
| CY Other Revenue | $4,734 | CYOtherRevenueAmt |
| PY Total Revenue | $1,998,426 | PYTotalRevenueAmt |
| CY Total Revenue | $1,997,236 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $753,866 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $760,586 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,915 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,025,694 | PYOtherExpensesAmt |
| CY Other Expenses | $1,141,837 | CYOtherExpensesAmt |
| PY Total Expenses | $1,779,560 | PYTotalExpensesAmt |
| CY Total Expenses | $1,902,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $218,866 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $94,813 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,609,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,607,562 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $882,414 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $754,276 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,726,900 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,853,286 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A MISSION OF CHRISTIAN OUTREACH AND RENEWAL IN THE MIDST OF GOD'S CREATION AND AMONG HIS PEOPLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,534,803 | ExpenseAmt |
| Revenue | $1,184,952 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,534,803 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON LITTMANN | PersonNm |
| Phone | 9799681657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 457 | AddressLine1Txt |
| Address Line2 | 2016 CAMP LONE STAR ROAD | AddressLine2Txt |
| City | LA GRANGE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EUGENE BODE | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL CUDA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE DAYTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DEYOUNG | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV TIM DINGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RON LAMMERT | ||||||
| BOD ADVISOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEAN LAUPPE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LORENZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICK MASSELINK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV MICHAEL MATTIL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JILL NEUHAUS | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA PYLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC SCHMIDT | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANDON SCHULZE | ||||||
| VICE CHAIRMA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK STIRL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL TEMPLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARIN WARREN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $95,261 | FundraisingAmt |
| All Other Contributions | $702,821 | AllOtherContributionsAmt |
| Noncash Contributions | $22,802 | NoncashContributionsAmt |
| Total Contributions | $798,082 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM SERVICE REVENUE | 713990 | $1,149,097 | $1,149,097 | |
| NON-RELIGIOUS RETREAT GRPS | 721000 | $35,855 | $35,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,184,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $978 | TotalRevenueColumnAmt |
| Exclusion | $978 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,993 | TotalRevenueColumnAmt |
| Exclusion | $4,993 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,490 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,490 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,490 | TotalRevenueColumnAmt |
| Exclusion | $8,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $95,261 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $62,946 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $63,589 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$643 | TotalRevenueColumnAmt |
| Exclusion | -$643 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $384 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $384 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,997,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,149,481 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $35,855 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,818 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,477 | TotalAmt |
| Program Services | $462,159 | ProgramServicesAmt |
| Management And General | $53,318 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,725 | TotalAmt |
| Program Services | $158,794 | ProgramServicesAmt |
| Management And General | $52,931 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,384 | TotalAmt |
| Program Services | $25,038 | ProgramServicesAmt |
| Management And General | $8,346 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,100 | TotalAmt |
| Management And General | $8,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,425 | TotalAmt |
| Management And General | $42,425 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,104 | TotalAmt |
| Program Services | $30,104 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,263 | TotalAmt |
| Management And General | $7,263 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,619 | TotalAmt |
| Program Services | $119,717 | ProgramServicesAmt |
| Management And General | $16,902 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,722 | TotalAmt |
| Management And General | $4,722 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,646 | TotalAmt |
| Management And General | $19,646 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,994 | TotalAmt |
| Management And General | $19,994 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,264 | TotalAmt |
| Program Services | $195,264 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,096 | TotalAmt |
| Program Services | $13,631 | ProgramServicesAmt |
| Management And General | $64,465 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FOOD & KITCHEN EXPENSE | $371,901 | $371,901 | |
| R&M BUILDINGS | $52,411 | $52,411 | |
| PROGRAM SUPPLIES | $43,835 | $43,835 | |
| FUNDRAISING EXPENSES | $35,702 | $35,702 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,755 | TotalAmt |
| Program Services | $61,949 | ProgramServicesAmt |
| Management And General | $33,593 | ManagementAndGeneralAmt |
| Fundraising | $213 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,902,423 | TotalAmt |
| Program Services | $1,534,803 | ProgramServicesAmt |
| Management And General | $331,705 | ManagementAndGeneralAmt |
| Fundraising | $35,915 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,587 | BOYAmt |
| EOY | $532,492 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,705 | BOYAmt |
| EOY | $10,125 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,489 | BOYAmt |
| EOY | $121,110 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,851 | BOYAmt |
| EOY | $10,664 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,495 | BOYAmt |
| EOY | $13,992 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,165 | BOYAmt |
| EOY | $26,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,628,211 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,097,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,822 | BOYAmt |
| EOY | $2,530,326 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,200 | BOYAmt |
| EOY | $362,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,314 | BOYAmt |
| EOY | $3,607,562 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,859 | BOYAmt |
| EOY | $33,775 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,426 | BOYAmt |
| EOY | $354,976 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,129 | BOYAmt |
| EOY | $365,525 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,414 | BOYAmt |
| EOY | $754,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366,408 | BOYAmt |
| EOY | $2,338,594 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,492 | BOYAmt |
| EOY | $514,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726,900 | BOYAmt |
| EOY | $2,853,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,314 | BOYAmt |
| EOY | $3,607,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $94,813 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $31,573 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $861,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $863,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $572,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $778,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $798,082 | CurrentTaxYearAmt |
| Total | $3,875,323 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $861,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $863,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $572,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $778,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $798,082 | CurrentTaxYearAmt |
| Total | $3,875,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $70,263 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,805,060 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,971 | CurrentTaxYearAmt |
| Total | $38,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,914,300 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,286,181 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 2 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 3 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,050 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,000 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Vl EOY | $96,192 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $240,975 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $306,360 | BeginningYearBalanceAmt |
| Contributions | $4,050 | ContributionsAmt |
| Investment Earnings Or Losses | $35,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$9,072 | OtherExpendituresAmt |
| End Year Balance | $337,167 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $324,222 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,561 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$8,801 | OtherExpendituresAmt |
| End Year Balance | $306,360 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $309,595 | BeginningYearBalanceAmt |
| Contributions | $9,425 | ContributionsAmt |
| Investment Earnings Or Losses | $14,275 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$9,073 | OtherExpendituresAmt |
| End Year Balance | $324,222 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $305,594 | BeginningYearBalanceAmt |
| Contributions | $2,150 | ContributionsAmt |
| Investment Earnings Or Losses | $10,806 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$8,955 | OtherExpendituresAmt |
| End Year Balance | $309,595 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,992 | BeginningYearBalanceAmt |
| Contributions | $3,666 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,089 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$7,975 | OtherExpendituresAmt |
| End Year Balance | $305,594 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28530 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71470 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,403 | OtherCostOrOtherBasisAmt |
| Book Value | $324,403 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,839,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,730,991 | DepreciationAmt |
| Book Value | $2,108,873 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $389,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,985 | DepreciationAmt |
| Book Value | $93,336 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,909 | DepreciationAmt |
| Book Value | $3,714 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,530,326 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTOMER DEPOSITS | $207,160 |
| LONGTERM LIABILITIES | $158,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $365,525 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,092,398 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $95,162 | OtherRevenueAmt |
| Revenue Not Reported | $95,162 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,997,236 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,997,236 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,966,012 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $63,589 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $63,589 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,902,423 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,902,423 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD FOR TRADING POST 95,162 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD FOR TRADING POST 95,162 UNREALIZED GAIN -31,573 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BBQ | Event1Nm |
| Gross Receipts Event1 | $95,261 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $95,261 | CharitableContriEvent1Amt |
| Gross Receipts Total | $95,261 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $95,261 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 95,162 COST OF GOODS SOLD FOR TRADING POST -95,162 UNREALIZED GAIN 31,573 TOTAL 31,573 |
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