2020-07-12T13:39:19-05:00 2019-12-31 274128634 MEDACK & OLTMANN LLP PO BOX 237 GIDDINGS TX 78942 990 2019-01-01 742019773 LUTHERAN OUTDOORS MINISTRY OF TEXAS INC LUTH 9799681657 PO BOX 457 LA GRANGE TX 78945 AARON LITTMANN CHIEF EXEC. OFFICER 9799681657 2020-06-29 true REMINGTON T O'DELL CPA P01225797 9795423713 2020-06-29 167.68.16.49 2020-07-12 13:39:19 CD P 33E6FAFFFD566DABB1F0501102EBAC711B991D4F 3544416AD7FB585840DDF42F3FB164FCD8FA94E3 2019 2021-01-29 14:40:06Z AARON LITTMANN PO BOX 457 LA GRANGE TX 78945 2060825 false X WWW.LOMT.COM X 1979 TX A MISSION OF CHRISTIAN OUTREACH AND RENEWAL IN THE MIDST OF GOD'S CREATION AND AMONG HIS PEOPLE. 13 13 63 88 35855 778702 798082 1167009 1184952 10191 9468 42524 4734 1998426 1997236 0 0 753866 760586 0 35915 1025694 1141837 1779560 1902423 218866 94813 3609314 3607562 882414 754276 2726900 2853286 A MISSION OF CHRISTIAN OUTREACH AND RENEWAL IN THE MIDST OF GOD'S CREATION AND AMONG HIS PEOPLE. false false 1534803 1184952 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. 1534803 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 false false false false false false false false false true 7 0 true 63 true true true false false false false false false false false X 13 13 false false false false false false false true true false false false true false true false false true true false X AARON LITTMANN 9799681657 PO BOX 457 2016 CAMP LONE STAR ROAD LA GRANGE TX 78945 X EUGENE BODE CHAIRMAN 2.00 X X 0 0 0 MICHAEL CUDA DIRECTOR 2.00 X 0 0 0 JULIE DAYTON DIRECTOR 2.00 X 0 0 0 MICHAEL DEYOUNG PRESIDENT 2.00 X X 0 0 0 REV TIM DINGER DIRECTOR 2.00 X 0 0 0 RON LAMMERT BOD ADVISOR 2.00 X X 0 0 0 DEAN LAUPPE DIRECTOR 2.00 X 0 0 0 RICHARD LORENZ DIRECTOR 2.00 X 0 0 0 RICK MASSELINK DIRECTOR 2.00 X 0 0 0 REV MICHAEL MATTIL DIRECTOR 2.00 X 0 0 0 JILL NEUHAUS VICE PRESIDE 2.00 X X 0 0 0 DONNA PYLE DIRECTOR 2.00 X 0 0 0 ERIC SCHMIDT SECRETARY 2.00 X X 0 0 0 LANDON SCHULZE VICE CHAIRMA 2.00 X X 0 0 0 MARK STIRL TREASURER 2.00 X X 0 0 0 DANIEL TEMPLE DIRECTOR 2.00 X 0 0 0 KARIN WARREN DIRECTOR 2.00 X 0 0 0 false false false 95261 702821 22802 798082 PROGRAM SERVICE REVENUE 713990 1149097 1149097 NON-RELIGIOUS RETREAT GRPS 721000 35855 35855 1184952 978 978 4993 4993 8490 8490 8490 8490 95261 62946 63589 -643 -643 MISCELLANEOUS 384 384 384 1997236 1149481 35855 13818 515477 462159 53318 211725 158794 52931 33384 25038 8346 8100 8100 42425 42425 30104 30104 7263 7263 136619 119717 16902 4722 4722 19646 19646 19994 19994 195264 195264 78096 13631 64465 FOOD & KITCHEN EXPENSE 371901 371901 R&M BUILDINGS 52411 52411 PROGRAM SUPPLIES 43835 43835 FUNDRAISING EXPENSES 35702 35702 95755 61949 33593 213 1902423 1534803 331705 35915 402587 532492 9705 10125 160489 121110 4851 10664 32495 13992 26165 26062 6628211 4097885 2643822 2530326 329200 362791 3609314 3607562 12859 33775 385426 354976 484129 365525 882414 754276 X 2366408 2338594 360492 514692 2726900 2853286 3609314 3607562 X 94813 31573 X false true X true false X 861816 863839 572884 778702 798082 3875323 861816 863839 572884 778702 798082 3875323 70263 3805060 7930 7145 8338 9593 5971 38977 3914300 5286181 0.97210 0.97500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 3 3050 1000 96192 240975 false false 306360 4050 35829 -9072 337167 324222 500 -9561 -8801 306360 309595 9425 14275 -9073 324222 305594 2150 10806 -8955 309595 315992 3666 -6089 -7975 305594 0.28530 0.71470 false false 324403 324403 5839864 3730991 2108873 389321 295985 93336 74623 70909 3714 2530326 CUSTOMER DEPOSITS 207160 LONGTERM LIABILITIES 158365 365525 2092398 95162 95162 1997236 1997236 1966012 63589 63589 1902423 1902423 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 ANNUAL BBQ 95261 95261 95261 95261 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