Form 990 for tax year 2022
Filed by NEBRASKA LUTHERAN OUTDOOR MINISTRIES FOUNDATION INC.
Totals
- Total revenue
- $232,242
- Total expenses
- $223,782
- Contributions and grants received
- $84,374
- Grants paid
- $185,373
- Program service revenue
- $0
- Investment income
- $146,706
- Other revenue
- $1,162
- Total assets, end of year
- $4,118,145
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,118,145
- Program services expenses (Part IX)
- $187,551
- Management and general expenses
- $8,897
- Fundraising expenses
- $27,334
- Program service expenses (Part III)
- $187,551
Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JASON GERDES
SECRETARY/TREASURER
- Total calculated
- $122,430
- From this org
- $0
- From related orgs
- $107,639
- Other
- $14,791
- Hours/week
- 0.3 + 45 related
-
LAURA THALKEN
FINANCIAL RECORDS MANAGER
- Total calculated
- $52,354
- From this org
- $0
- From related orgs
- $52,354
- Other
- $0
- Hours/week
- 1 + 39 related
-
LINDA MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3 + 2 related
-
BOB SALL
TREASURER (THRU 05/22)
- Total calculated
- $0
- Hours/week
- 0.3 + 2 related
-
SCOTT MCCOLLISTER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3 + 2 related
-
ROGER LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
CHUCK NIEMEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
RODNEY BASLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
ROBERT BELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
JOE HARNISCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
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
$185,373
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
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349302822
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