2018-05-14T08:09:11-05:00 2017-12-31 274128634 MEDACK & OLTMANN LLP PO BOX 237 GIDDINGS TX 78942 990 2017-01-01 742019773 LUTHERAN OUTDOORS MINISTRY OF TEXAS INC LUTH 9799681657 PO BOX 457 LA GRANGE TX 78945 AARON LITTMAN CHIEF EXEC. OFFICER 9799681657 2018-04-30 true REMINGTON T O'DELL CPA P01225797 9795423713 2018-04-30 2017 2022-09-23 18:48:47Z MICHAEL DEYOUNG PO BOX 457 LA GRANGE TX 78945 1772588 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. 14 14 63 57 95173 -36872 863839 572884 1040808 1117824 1582 1420 42613 43389 1948842 1735517 0 0 681888 837734 0 24093 1059104 1101842 1740992 1939576 207850 -204059 4001642 3721119 1269574 1193110 2732068 2528009 A MISSION OF CHRISTIAN OUTREACH AND RENEWAL IN THE MIDST OF GOD'S CREATION AND AMONG HIS PEOPLE. false false 1524767 1117824 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. 1524767 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 X 14 14 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 MICHAEL DEYOUNG PRESIDENT X X 0 0 0 JILL NEUHAUS VICE PRESIDE X X 0 0 0 ERIC SCHMIDT SECRETARY X X 0 0 0 MARK STIRL 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 MICHAEL MATTIL DIRECTOR X 0 0 0 DONNA PYLE DIRECTOR X 0 0 0 DANIEL TEMPLE DIRECTOR X 0 0 0 KARIN WARREN DIRECTOR X 0 0 0 EUGENE BODE CHAIRMAN X X 0 0 0 LANDON SCHULZE VICE CHAIRMA X X 0 0 0 RON LAMMERT BOD ADVISOR X X 0 0 0 false false false 87902 484982 9949 572884 PROGRAM SERVICE REVENUE 713990 1022651 1022651 NON-RELIGIOUS RETREAT GRPS 721000 95173 95173 1117824 2295 2295 6043 6043 875 -875 -875 -875 87902 60146 36196 23950 23950 LEASE INCOME 531190 13396 13396 13396 1735517 1035172 95173 32288 556428 476053 80375 249957 187468 62489 31349 23512 7837 8196 8196 55851 55851 21847 21847 13973 13973 133024 116382 16642 28299 28299 9693 9693 34631 34631 198197 198197 74647 12019 62628 FOOD & KITCHEN EXPENSE 320643 320643 PROGRAM SUPPLIES 47999 47999 R&M EQUIPMENT 26412 26176 236 FUNDRAISING EXPENSES 22350 22350 106080 94471 9866 1743 1939576 1524767 390716 24093 416721 332625 9316 9569 214681 188822 7914 8468 18413 24263 17830 17319 6494943 3703149 2983845 2791794 332922 348259 4001642 3721119 16134 16496 743253 668580 510187 508034 1269574 1193110 X 2176903 1980787 336307 315570 218858 231652 2732068 2528009 4001642 3721119 -204059 X false true X true false X 570595 658596 861816 863839 572884 3527730 570595 658596 861816 863839 572884 3527730 68776 3458954 16191 26400 7930 7145 8338 66004 3593734 4883728 0.96250 0.97750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 3 9000 425 231652 92570 false false 309595 9425 14275 -9073 324222 305594 2150 10806 -8955 309595 315992 3666 -6089 -7975 305594 311768 6925 3869 -6570 315992 262604 56858 1940 -9634 311768 0.28560 0.71440 false false 324403 324403 5758096 3405382 2352714 347321 239259 108062 65123 58508 6615 2791794 LONGTERM LIABILITIES 350686 CUSTOMER DEPOSITS 157348 508034 1756697 21180 21180 1735517 1735517 1960756 21180 21180 1939576 1939576 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD FOR TRADING POST 36,196 LOSS ON DISPOSAL OF ASSETS 875 GAIN ON INVESTMENTS -15,891 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD FOR TRADING POST 36,196 LOSS ON DISPOSAL OF ASSETS 875 GAIN ON INVESTMENTS -15,891 ANNUAL BBQ 87902 87902 87902 87902 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 36,196 LOSS ON DISPOSAL OF ASSETS 875 GAIN ON INVESTMENTS -15,891 COST OF GOODS SOLD FOR TRADING POST -36,196 LOSS ON DISPOSAL OF ASSETS -875 GAIN ON INVESTMENTS 15,891