Form 990 for tax year 2024
Filed by NEBRASKA LUTHERAN OUTDOOR MINISTRIES FOUNDATION INC.
Totals
- Total revenue
- $226,962
- Total expenses
- $243,062
- Contributions and grants received
- $63,286
- Grants paid
- $211,092
- Program service revenue
- $0
- Investment income
- $163,676
- Other revenue
- $0
- Total assets, end of year
- $4,737,445
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,737,445
- Program services expenses (Part IX)
- $213,270
- Management and general expenses
- $21,608
- Fundraising expenses
- $8,184
- Program service expenses (Part III)
- $213,270
Program services were 87.7% 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
$63,286
-
3 · Investment income
total $163,676 · excluded $163,676
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $211,092 · program services $211,092
-
11c · Fees: accounting
total $2,301 · management and general $2,301
-
11f · Fees: investment management
total $19,307 · management and general $19,307
-
11g · Fees: other
total $8,184 · fundraising $8,184
-
23 · Insurance
total $2,178 · program services $2,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,547 · end of year $45,030
-
4 · Accounts receivable
beginning of year $0 · end of year $251
-
11 · Investments: publicly traded securities
beginning of year $3,625,600 · end of year $3,917,418
-
15 · Other assets
beginning of year $721,891 · end of year $774,746
-
27 · Net assets without donor restrictions
beginning of year $2,498,051 · end of year $2,703,910
-
28 · Net assets with donor restrictions
beginning of year $1,874,987 · end of year $2,033,535
Mission and programs · 2024
Mission
IT IS THE MISSION OF THE NEBRASKA LUTHERAN OUTDOOR MINISTRIES FOUNDATION TO PROVIDE FINANCIAL RESOURCES FOR THE BENEFIT OF THE NEBRASKA LUTHERAN OUTDOOR MINISTRIES, INC., TO BE ACCOMPLISHED BY THE INVITATION, ACCEPTANCE, MANAGEMENT, AND DISBURSEMENT OF ASSETS OR PROCEEDS FROM RESTRICTED ASSETS FOR ANY AND ALL PURPOSES ESTABLISHED BY THE STRATEGIC PLAN OF NEBRASKA LUTHERAN OUTDOOR MINISTRIES, INC.
Activities or mission (Part I)
ASSET MANAGEMENT TO PROVIDE FINANCIAL RESOURCES TO NEBRASKA LUTHERAN OUTDOOR MINISTRIES, INC.
-
SUPPORT PROVIDED TO NEBRASKA LUTHERAN OUTDOOR MINISTRIES, INC. TO FURTHER THEIR MISSION OF SHARING MINISTRY AND PROVIDING OPPORTUNITIES FOR PEOPLE TO GROW IN FAITH.
Expenses $213,270 · Grants $211,092
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason GerdesJASON GERDES
EXECUTIVE DIRECTOR/TREASURER
- Total calculated
- $137,489
- From this org
- $0
- From related orgs
- $123,580
- Other
- $13,909
- Hours/week
- 0.3 + 45 related
-
Joe HarnischJOE HARNISCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Lisa PeckLISA PECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
L James WrightL JAMES WRIGHT
BOARD LIAISON
- Total calculated
- $0
- Hours/week
- 0.3 + 2 related
-
Chuck NiemeyerCHUCK NIEMEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
David CookDAVID COOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Jane TonnigesJANE TONNIGES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Scott McCollisterSCOTT MCCOLLISTER
BOARD LIAISON (THRU 5/24)
- Total calculated
- $0
- Hours/week
- 0.3 + 2 related
-
Laura ThalkenLAURA THALKEN
FINANCIAL RECORDS MANAGER
- Total calculated
- $62,630
- From this org
- $0
- From related orgs
- $59,814
- Other
- $2,816
- Hours/week
- 1 + 39 related
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
-
NEBRASKA LUTHERAN OUTDOOR MINISTRIES
$211,092
SUPPORT OF PROGRAM ACTIVITIES
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NEBRASKA LUTHERAN OUTDOOR MINISTRIES INC
501(C)(3) · CAMPING, RETREATS AND LEADERSHIP DEVELOPMENT IN A CHRISTIAN ENVIRONMENT · NE
Directly controlled by NEBRASKA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541919349300539
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.