Form 990 for tax year 2023
Filed by NEBRASKA LUTHERAN OUTDOOR MINISTRIES FOUNDATION INC.
Totals
- Total revenue
- $184,526
- Total expenses
- $215,222
- Contributions and grants received
- $37,820
- Grants paid
- $186,171
- Program service revenue
- $0
- Investment income
- $146,706
- Other revenue
- $0
- Total assets, end of year
- $4,373,038
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,373,038
- Program services expenses (Part IX)
- $188,349
- Management and general expenses
- $19,540
- Fundraising expenses
- $7,333
- Program service expenses (Part III)
- $188,349
Program services were 87.5% 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
$37,820
-
3 · Investment income
total $146,706 · excluded $146,706
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $186,171 · program services $186,171
-
11c · Fees: accounting
total $2,200 · management and general $2,200
-
11f · Fees: investment management
total $17,340 · management and general $17,340
-
11g · Fees: other
total $7,333 · fundraising $7,333
-
23 · Insurance
total $2,178 · program services $2,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,166 · end of year $25,547
-
4 · Accounts receivable
beginning of year $900 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,442,956 · end of year $3,625,600
-
15 · Other assets
beginning of year $647,123 · end of year $721,891
-
27 · Net assets without donor restrictions
beginning of year $2,383,520 · end of year $2,498,051
-
28 · Net assets with donor restrictions
beginning of year $1,734,625 · end of year $1,874,987
Mission and programs · 2023
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 $188,349 · Grants $186,171
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason GerdesJASON GERDES
SECRETARY/TREASURER
- Total calculated
- $133,920
- From this org
- $0
- From related orgs
- $118,651
- Other
- $15,269
- Hours/week
- 0.3 + 45 related
-
Scott McCollisterSCOTT MCCOLLISTER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3 + 2 related
-
Roger LewisROGER LEWIS
PRESIDENT (THRU 10/23)
- Total calculated
- $0
- Hours/week
- 0.3
-
Joe HarnischJOE HARNISCH
TRUSTEE AND PRESIDENT (SINCE 11/23)
- Total calculated
- $0
- Hours/week
- 0.3
-
Rodney BaslerRODNEY BASLER
TRUSTEE (THRU 04/23)
- Total calculated
- $0
- Hours/week
- 0.3
-
Robert BellROBERT BELL
BOARD LIASON (THRU 05/23)
- Total calculated
- $0
- Hours/week
- 0.3 + 2 related
-
Chuck NiemeyerCHUCK NIEMEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Laura ThalkenLAURA THALKEN
FINANCIAL RECORDS MANAGER
- Total calculated
- $60,255
- From this org
- $0
- From related orgs
- $57,547
- Other
- $2,708
- 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
$186,171
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
- 2023
- Filed
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441909349301154
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