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Nonprofiteer
← LUKE 5 ADVENTURES INC

Form 990 for tax year 2025

Filed by LUKE 5 ADVENTURES INC.

Totals

Total revenue
$585,586
Total expenses
$506,969
Contributions and grants received
$567,500
Grants paid
$0
Program service revenue
$0
Investment income
$9,059
Other revenue
$9,027
Total assets, end of year
$524,231
Total liabilities, end of year
$10,287
Net assets or fund balances, end of year
$513,944
Program services expenses (Part IX)
$470,256
Management and general expenses
$27,616
Fundraising expenses
$9,097
Program service expenses (Part III)
$470,256

Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $567,500

  • 3 · Investment income

    total $9,059 · related or exempt $9,059

  • 11a · Other revenue: MERCHANDISE

    total $5,819 · related or exempt $5,819

  • 11b · Other revenue: LICENSING FEES

    total $2,650 · related or exempt $2,650

  • 11c · Other revenue: OTHER

    total $328 · related or exempt $328

  • 11d · All other revenue

    total $230 · related or exempt $230

  • 11e · Other revenue, total

    $9,027

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $227,422 · program services $206,954 · management and general $11,371 · fundraising $9,097

  • 9 · Other employee benefits

    total $1,209 · program services $1,209

  • 10 · Payroll taxes

    total $25,596 · program services $14,411 · management and general $11,185

  • 11c · Fees: accounting

    total $3,280 · program services $3,280

  • 11g · Fees: other

    total $63,363 · program services $63,363

  • 12 · Advertising and promotion

    total $3,214 · program services $3,214

  • 13 · Office expenses

    total $9,120 · program services $4,702 · management and general $4,418

  • 14 · Information technology

    total $1,361 · program services $1,361

  • 16 · Occupancy

    total $5,000 · program services $5,000

  • 17 · Travel

    total $11,947 · program services $11,305 · management and general $642

  • 22 · Depreciation, depletion and amortization

    total $24,937 · program services $24,937

  • 23 · Insurance

    total $7,646 · program services $7,646

  • 24a · Other expenses: EXPEDITION EXPENSES

    total $45,533 · program services $45,533

  • 24b · Other expenses: BANQUET EXPENSS

    total $33,653 · program services $33,653

  • 24c · Other expenses: OTHER EXPENSE

    total $17,990 · program services $17,990

  • 24d · Other expenses: GIFTS

    total $6,389 · program services $6,389

  • 24e · All other expenses

    total $19,309 · program services $19,309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $266,865 · end of year $133,127

  • 2 · Savings and temporary cash investments

    beginning of year $101,423 · end of year $343,241

  • 4 · Accounts receivable

    beginning of year $5,195 · end of year $5,336

  • 10a · Land, buildings and equipment: cost or other basis

    $170,655

  • 10b · Land, buildings and equipment: accumulated depreciation

    $128,128

  • 10c · Land, buildings and equipment, net

    beginning of year $67,464 · end of year $42,527

  • 25 · Other liabilities

    beginning of year $5,620 · end of year $10,287

  • 27 · Net assets without donor restrictions

    beginning of year $359,053 · end of year $513,944

  • 28 · Net assets with donor restrictions

    beginning of year $76,274

Mission and programs · 2025

Mission

LUKE 5 ADVENTURES IN MASON, OHIO OFFERS ONE-HIKER, ONE-HIKE ADVENTURES AS WELL AS MULTI-ADVENTURES EVENTS AT AREA CITY, COUNTY AND STATE PARKS---ALL FREE OF CHARGE. THROUGH MANY NATION-WIDE RELATIONSHIPS, WE ALSO TRAVEL FAR AND WIDE TO SERVE THOSE LIVING WITH DISABILITIES.

Activities or mission (Part I)

THE LUKE5ADVENTURES GREATER CINCINNATI CHAPTER ACTIVITY OCCURS IN AND AROUND THE GREATER CINCINNATI AND NORTHERN KENTUCKY AREA AND OFTEN INCLUDES COLLABORATION WITH AREA ORGANIZATIONS LIKE CHILDRENS HOSPITAL, CINCINNATI PARKS, GREAT PARKS OF HAMILTON COUNTY, AND THE VARIOUS COUNTIES BOARDS OF DD. WE OFFER ONE-HIKER, ONE-HIKE ADVENTURES AS WELL AS MULTI-ADVENTURES EVENTS AT AREA CITY, COUNTY AND STATE PARKS---ALL FREE OF CHARGE. THROUGH MANY NATION-WIDE RELATIONSHIPS, WE ALSO TRAVEL FAR AND WIDE TO SERVE THOSE LIVING WITH DISABILITIES.

  • LUKE 5 ADVENTURES IN MASON, OHIO OFFERS ONE-HIKER, ONE-HIKE ADVENTURES AS WELL AS MULTI-ADVENTURES EVENTS AT AREA CITY, COUNTY AND STATE PARKS---ALL FREE OF CHARGE. THROUGH MANY NATION-WIDE RELATIONSHIPS, WE ALSO TRAVEL FAR AND WIDE TO SERVE THOSE LIVING WITH DISABILITIES.

    Expenses $470,256

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Schwieger

    PRESIDENT

    Total calculated
    $88,332
    From this org
    $66,332
    From related orgs
    $22,000
    Other
    $0
    Hours/week
    40

  • Kim Schwieger

    SECRETARY

    Total calculated
    $22,248
    From this org
    $22,248
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daniel Greis

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dave Browne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Wendy Sauer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Scott Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Perkins

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
6 March 2026
IRS schema version
2025v4.0
Source object
202610849349301031

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